Civic Intelligence

Fox Cities Performing Arts Center Inc.

990 • Fiscal year 2017 • EIN 39-1977839

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

Organization ProfileWWW.FOXCITIESPAC.COM
400 W College AveAppleton, WI 54911

(920) 730-3782

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.46x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

5.55x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

15th percentile

-8.8%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$272,419

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

27th percentile

0.6%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-0.7%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$83,094,503

Up $459,418 (+0.6%) from 2016

Net Assets

Up

$44,946,769

Up $700,471 (+1.6%) from 2016

Liabilities

Down

$38,147,734

Down $241,053 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin15th percentile

Revenue

Down

$6,877,341

Down $46,501 (-0.7%) from 2016

Expenses

Up

$7,485,449

Up $91,803 (+1.2%) from 2016

Net Income

Down

-$608,108

Down $138,304 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2011: $84,041,953Liabilities 2011: $44,287,083Net Assets 2011: $39,754,8702011Assets 2012: $79,598,730Liabilities 2012: $38,083,170Net Assets 2012: $41,515,5602012Assets 2013: $81,565,422Liabilities 2013: $38,092,866Net Assets 2013: $43,472,5562013Assets 2014: $84,769,490Liabilities 2014: $38,500,779Net Assets 2014: $46,268,7112014Assets 2015: $83,754,832Liabilities 2015: $38,226,003Net Assets 2015: $45,528,8292015Assets 2016: $82,635,085Liabilities 2016: $38,388,787Net Assets 2016: $44,246,2982016Assets 2017: $83,094,503Liabilities 2017: $38,147,734Net Assets 2017: $44,946,7692017Assets 2018: $82,470,641Liabilities 2018: $38,528,461Net Assets 2018: $43,942,1802018Assets 2019: $84,353,290Liabilities 2019: $38,167,020Net Assets 2019: $46,186,2702019Assets 2020: $83,271,876Liabilities 2020: $38,827,326Net Assets 2020: $44,444,5502020Assets 2021: $87,619,160Liabilities 2021: $38,645,757Net Assets 2021: $48,973,4032021Assets 2022: $82,069,378Liabilities 2022: $38,585,941Net Assets 2022: $43,483,4372022Assets 2023: $83,758,676Liabilities 2023: $38,729,574Net Assets 2023: $45,029,1022023Assets 2024: $85,641,344Liabilities 2024: $39,022,206Net Assets 2024: $46,619,1382024Assets 2025: $88,023,139Liabilities 2025: $39,258,745Net Assets 2025: $48,764,3942025

Highlighted filing

2017

Assets$83,094,503
Liabilities$38,147,734
Net Assets$44,946,769
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,304,9422011Expenses 2012: $7,998,1692012Revenue 2013: $9,023,111Expenses 2013: $7,046,440Net Income 2013: $1,976,6712013Revenue 2014: $8,741,396Expenses 2014: $6,925,095Net Income 2014: $1,816,3012014Revenue 2015: $7,924,082Expenses 2015: $7,724,529Net Income 2015: $199,5532015Revenue 2016: $6,923,842Expenses 2016: $7,393,646Net Income 2016: -$469,8042016Revenue 2017: $6,877,341Expenses 2017: $7,485,449Net Income 2017: -$608,1082017Revenue 2018: $7,716,794Expenses 2018: $7,960,088Net Income 2018: -$243,2942018Revenue 2019: $10,063,078Expenses 2019: $8,466,925Net Income 2019: $1,596,1532019Revenue 2020: $7,074,367Expenses 2020: $7,594,959Net Income 2020: -$520,5922020Revenue 2021: $6,089,378Expenses 2021: $5,017,783Net Income 2021: $1,071,5952021Revenue 2022: $12,172,619Expenses 2022: $8,145,980Net Income 2022: $4,026,6392022Revenue 2023: $9,636,363Expenses 2023: $9,605,585Net Income 2023: $30,7782023Revenue 2024: $8,916,818Expenses 2024: $10,243,620Net Income 2024: -$1,326,8022024Revenue 2025: $11,198,747Expenses 2025: $10,451,329Net Income 2025: $747,4182025

Highlighted filing

2017

Revenue$6,877,341
Expenses$7,485,449
Net Income-$608,108
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$8,221,542
Mission and Program Overview

Mission

A gathering place for the community to engage in educational opportunities and enhance understanding and enjoyment of life through the creation and presentation of the arts by providing a premier venue for performing arts attractions and art organizations.

To operate a performing arts center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$39,443,422$41,429,664▲ $1,986,242
Land, Buildings, and Equipment, Net$38,327,208$36,947,753▼ $1,379,455
Pledges and Grants Receivable$2,839,178$2,611,274▼ $227,904
Cash and Non-Interest-Bearing Accounts$1,198,128$1,030,326▼ $167,802
Accounts Receivable$123,038$415,039▲ $292,001
Prepaid Expenses and Deferred Charges$235,821$256,058▲ $20,237
Intangible Assets$201,582--
Investments Other Securities-$102,292-
Inventories for Sale or Use$32,212$46,616▲ $14,404
Total Assets$82,635,085$83,094,503▲ $459,418
Other Assets Total$234,496$255,481▲ $20,985
Liabilities
Tax Exempt Bond Liabilities$36,700,000$36,508,539▼ $191,461
Deferred Revenue$972,302$844,879▼ $127,423
Accounts Payable and Accrued Expenses$716,485$794,316▲ $77,831
Total Liabilities$38,388,787$38,147,734▼ $241,053
Net Assets / Fund Balance
Unrestricted Net Assets$40,368,470$41,318,261▲ $949,791
Temporarily Rstr Net Assets$3,877,828$3,628,508▼ $249,320
Total Net Assets Fund Balance$44,246,298$44,946,769▲ $700,471
Total Liabilities and Net Assets / Fund Balance$82,635,085$83,094,503▲ $459,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,233,483$19,919,955$55,153,438
Equipment$396,353$2,111,599$2,507,952
Land$1,303,748-$1,303,748
Other Land Buildings$14,169$101,106$115,275

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$11,738,762$565,873▲ $1,129,400$576,005$12,858,030
2015$10,841,746$1,406,295▲ $99,669$608,948$11,738,762
2014$8,128,685$2,683,488▲ $168,509$138,936$10,841,746
2013$5,380,245$2,418,524▲ $437,132$107,216$8,128,685
2012$4,541,823$1,906,587▲ $217,167$1,285,332$5,380,245
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria Van LaanenPresidentFT$200,621$71,798$272,419
Laura LenhartPast VP Finance & OperationsFT$110,442$20,159$130,601
Kathryn RuppertChief Financial OfficerFT$12,088$182$12,270

Board Members and Trustees

NameTitle
Beth Flaherty Term End 2018Chairperson
Angelo Ninivaggi Term End 2018Director
Becky Tuchscherer Term End 2019Director
Brian Pertl Term End 2017Director
David Gross Term End 2017Director
Dr David Toivonen Term End 2019Director
Dr Dean Gruner Term End 2019Director
Dr Raymond Georgen Termend 2019Director
Dr Susan May Term End 2019Director
Frank Kearny Term End 2018Director
Jim Bere Term End 2019Director
John Davis Term End 2018Director
John Hogerty Ii Term End 2017Director
Kevin Gilligan Term End 2018Director
Kim Ritzow Term End 2019Director
Lee Allinger Term End 2019Director
Mark Loper Term End 2017Director
Mike Hsu Term End 2017Director
Mike Waite Term End 2017Director
Peter Helander Term End 2019Director
Randy Mahoney Term End 2017Director
Ruthellyn Musil Term End 2017Director
Scott Murphy Term End 2019Director
Shaleen Devgun Term End 2019Director
Sheri Edison Term End 2017Director
Terry Timm Term End 2017Director
Tim Galloway Term End 2019Director
Tom Boldt Term End 2018Director
John Krause Term End 2018Secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Qti Human Resources INCCo-employer & Payroll Services702 E WASHINGTON AVE PO BOX 552, Madison, WI 53701$3,104,676
Jp Morgan Chase BankLetter Of Credit Fees23928 NETWORK PLACE, Chicago, IL 60673$282,558
The Boldt CompanyLobby Floor Repair Work2525 N ROEMER RD PO BOX 419, Appleton, WI 54912-0419$170,805
Revenue and Support

Revenue Composition

Contributions and Grants
$2,303,183
Program Service Revenue
$2,564,287
Investment Income
$1,594,809
Other Revenue
$415,062
All Other Contributions
$2,127,081
Change in Net Assets
$-608,108

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$70,974Fair Market Value (FMV) at Donation
Other Non Cash Contri Table5$26,847Selling Price
Other Non Cash Contri Table5$11,792Selling Price
Food Inventory9$9,330Selling Price
Total Noncash Contributions28$118,943-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,583,970
Revenue Not Reported on Financial Statements
$293,371
Revenue Not Reported on Form 990
$1,467,406
Total Revenue per Audited Statements
$8,051,376
Total Revenue per Form 990
$6,877,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,692,066
Salaries, Compensation, and Employee Benefits$2,793,383
Total Fundraising Expense$442,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,264,719$536,491$141,444$1,942,654
Depreciation Depletion$1,508,524$26,128$2,305$1,536,957
Occupancy$1,017,184$16,874$1,489$1,035,547
Current Officers, Directors, Trustees, and Key Employees$121,935$172,861$85,244$380,040
Other Employee Benefits$161,234$129,406$3,730$294,370
Fees for Service Investment Mgmnt Fees-$293,371-$293,371
Office Expenses$181,783$71,440$3,519$256,742
All Other Expenses$89,013$57,961$105,947$252,921
Advertising$55,176$145,655-$200,831
Payroll Taxes$126,845$32,258$17,216$176,319
Fees for Services Other$44,385$94,203$1,992$140,580
Insurance$50,993$23,868$6,883$81,744
Travel$14,825$22,555$1,618$38,998
Fees for Services Accounting-$34,075-$34,075
Conferences and Meetings$15,650$1,482$1,063$18,195
Fees for Services Legal-$7,747-$7,747
Other Expenses$-7,255,755$4,287$70,002$-7,255,755
Total Functional Expenses$5,372,335$1,670,662$442,452$7,485,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,485,449
Total Expenses per Audited Statements$7,350,905
Expenses per Audited Statements$7,192,078
Expenses Not Reported on Financial Statements$293,371
Expenses Not Reported on Form 990$158,827
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,167
Fundraising Gross Income$2,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHAIRMAN'S GALA$59,800$2,420$5,169$-2,749
Total Events$59,800$2,420$21,167$-18,747
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ray georgen and dean gruner have a business relationship. Mike waite and john hogerty have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“The organization's board of directors, finance committee, and chief finance officer review the form 990 before it is signed and filed.”

Form 990, Part VI, Section B, Line 12C

“At least once per year, the governance committee of the board of directors is provided with a report confirming the completion and filing of the conflict of interest disclosure forms by members of the board of directors. During the year, if any relationships arise which could require disclosure or other action under the conflict of interest policy, they are referred to the governance committee for review and consideration.”

Form 990, Part VI, Section B, Line 15

“For the year ended june 30, 2017, three officers received compensation. One officer was compensated in accordance with a contract originally executed in 2015, which included a fixed compensation component and a variable compensation component. The fixed component was prescribed by the terms of the contract and the variable compensation was determined by performance measures established at year's start. The target of the variable component is 15% of the fixed component with a maximum of 20% allowed. For the year ended june 30, 2017, one officer's compensation had a normal annual increase and was comparable to similar arts centers of our size and scope. This officer served a partial year. For the year ended june 30, 2017, one officer's compensation was established in hiring and was comparable to similar arts centers of our size and scope. This officer served a partial year.”

Form 990, Part VI, Section C, Line 19

“The organization makes copies of its governing documents and conflict of interest policy available to the public upon request. The finacial statements are posted on the organization's website that is available to the public.”

Filing and Contact Details

Filer

Filer Name
Fox Cities Performing Arts Center Inc
EIN
39-1977839
Phone
9207303782
Address
400 W COLLEGE AVE, APPLETON, WI 54911

Signing Officer

Name
John Krause
Title
Secretary/treasurer
Phone
9207303782
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Krause
Formed
1999
Legal Domicile
Wi
Voting Board Members
30
Independent Board Members
29
Employees
103
Volunteers
399

Preparer

Firm
Schenck Sc
Address
200 E WASHINGTON ST PO BOX 1739, APPLETON, WI 54912-1739
Preparer
Mike Vanden Hogen
Phone
9207318111
Supplemental Narrative

Additional Explanations

PART V, LINE 2A:

“While the center directly employs its temporary union labor, it had a co-employment agreement with qti human resources, inc. For all non-union labor. The center reported 103 union employees on its 2016 form w-3. Non-union employees were reported as employees of qti human resources, inc. The compensation paid qti human resources, inc. For these employees is included in the form 990, part vii, section b.”

FORM 990, PART XI, LINE 9:

“PLEDGE WRITEOFF -336.”

Financial Statement Notes

PART V, LINE 4:

“The organization maintains two endowment funds to support the operations of the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 137,324. Fundraising event direct expenses 21,167.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pledge write offs 336. Cost of goods sold 137,324. Fundraising event direct expenses 21,167.”

Raw XML AppendixShowing 400 of 786 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE FOX CITIES PERFORMING ARTS CENTER CONTINUES TO SERVE ITS MISSION BY BEING A GATHERING PLACE FOR THE FOX CITIES COMMUNITY AND A DESTINATION FOR TRAVELERS TO THE STATE OF WISCONSIN. THIS SEASON THE CENTER BOASTED OVER 170,000 ATTENDEES TO ITS LIVE THEATRICAL PRODUCTIONS AND DAYTIME SCHOOL PERFORMANCES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JIM BERE TERM END 2019
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM BOLDT TERM END 2018
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN DAVIS TERM END 2018
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERI EDISON TERM END 2017
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH FLAHERTY TERM END 2018
IRS990/Form990PartVIISectionAGrp/PersonNm6DR RAYMOND GEORGEN TERMEND 2019
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN GILLIGAN TERM END 2018
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID GROSS TERM END 2017
IRS990/Form990PartVIISectionAGrp/PersonNm9DR DEAN GRUNER TERM END 2019
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER HELANDER TERM END 2019
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN HOGERTY II TERM END 2017
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE HSU TERM END 2017
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANK KEARNY TERM END 2018
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN KRAUSE TERM END 2018
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK LOPER TERM END 2017
IRS990/Form990PartVIISectionAGrp/PersonNm16RANDY MAHONEY TERM END 2017
IRS990/Form990PartVIISectionAGrp/PersonNm17RUTHELLYN MUSIL TERM END 2017
IRS990/Form990PartVIISectionAGrp/PersonNm18ANGELO NINIVAGGI TERM END 2018
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN PERTL TERM END 2017
IRS990/Form990PartVIISectionAGrp/PersonNm20TERRY TIMM TERM END 2017
IRS990/Form990PartVIISectionAGrp/PersonNm21DR DAVID TOIVONEN TERM END 2019
IRS990/Form990PartVIISectionAGrp/PersonNm22BECKY TUCHSCHERER TERM END 2019
IRS990/Form990PartVIISectionAGrp/PersonNm23MIKE WAITE TERM END 2017
IRS990/Form990PartVIISectionAGrp/PersonNm24MARIA VAN LAANEN
IRS990/Form990PartVIISectionAGrp/PersonNm25DR SUSAN MAY TERM END 2019
IRS990/Form990PartVIISectionAGrp/PersonNm26SCOTT MURPHY TERM END 2019
IRS990/Form990PartVIISectionAGrp/PersonNm27KIM RITZOW TERM END 2019
IRS990/Form990PartVIISectionAGrp/PersonNm28SHALEEN DEVGUN TERM END 2019
IRS990/Form990PartVIISectionAGrp/PersonNm29TIM GALLOWAY TERM END 2019
IRS990/Form990PartVIISectionAGrp/PersonNm30LAURA LENHART
IRS990/Form990PartVIISectionAGrp/PersonNm31KATHRYN RUPPERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30PAST VP FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InsuranceGrp/ProgramServicesAmt050993
IRS990/InsuranceGrp/TotalAmt081744
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IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,094,503
Liabilities
$38,147,734
Net assets
$44,946,769
Revenue
$6,877,341
Expenses
$7,485,449
Net income
-$608,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$88.0$39.3$48.8$11.2$10.5$0.75
2024Detailed filing. Detailed filing data is available for this year.$85.6$39.0$46.6$8.92$10.2$1.33
2023Detailed filing. Detailed filing data is available for this year.$83.8$38.7$45.0$9.64$9.61$0.03
2022Detailed filing. Detailed filing data is available for this year.$82.1$38.6$43.5$12.2$8.15$4.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.6$38.6$49.0$6.09$5.02$1.07
2020Detailed filing. Detailed filing data is available for this year.$83.3$38.8$44.4$7.07$7.59$0.52
2019Detailed filing. Detailed filing data is available for this year.$84.4$38.2$46.2$10.1$8.47$1.60
2018Detailed filing. Detailed filing data is available for this year.$82.5$38.5$43.9$7.72$7.96$0.24
2017Detailed filing. Detailed filing data is available for this year.$83.1$38.1$44.9$6.88$7.49$0.61
2016Detailed filing. Detailed filing data is available for this year.$82.6$38.4$44.2$6.92$7.39$0.47
2015Detailed filing. Detailed filing data is available for this year.$83.8$38.2$45.5$7.92$7.72$0.20
2014Detailed filing. Detailed filing data is available for this year.$84.8$38.5$46.3$8.74$6.93$1.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.6$38.1$43.5$9.02$7.05$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.6$38.1$41.5$8.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.0$44.3$39.8$7.30