Civic Intelligence

Fox Cities Performing Arts Center Inc.

990 • Fiscal year 2019 • EIN 39-1977839

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

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

66th percentile

0.45x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

3.79x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$327,121

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

41st percentile

2.3%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

30%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$84,353,290

Up $1,882,649 (+2.3%) from 2018

Net Assets

Up

$46,186,270

Up $2,244,090 (+5.1%) from 2018

Liabilities

Down

$38,167,020

Down $361,441 (-0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin75th percentile

Revenue

Up

$10,063,078

Up $2,346,284 (+30%) from 2018

Expenses

Up

$8,466,925

Up $506,837 (+6.4%) from 2018

Net Income

Up

$1,596,153

Up $1,839,447 (+756%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$84,353,290
Liabilities$38,167,020
Net Assets$46,186,270
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$10,063,078
Expenses$8,466,925
Net Income$1,596,153
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$11,049,339
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$42,643,466$45,299,407▲ $2,655,941
Land, Buildings, and Equipment, Net$35,647,898$34,307,517▼ $1,340,381
Pledges and Grants Receivable$1,955,495$3,103,407▲ $1,147,912
Cash and Non-Interest-Bearing Accounts$1,306,082$744,656▼ $561,426
Accounts Receivable$269,250$256,035▼ $13,215
Prepaid Expenses and Deferred Charges$251,200$185,126▼ $66,074
Investments Other Securities$108,171$109,579▲ $1,408
Inventories for Sale or Use$38,107$48,089▲ $9,982
Total Assets$82,470,641$84,353,290▲ $1,882,649
Other Assets Total$250,972$299,474▲ $48,502
Liabilities
Tax Exempt Bond Liabilities$36,510,760$36,521,322▲ $10,562
Accounts Payable and Accrued Expenses$871,125$849,436▼ $21,689
Deferred Revenue$1,146,576$796,262▼ $350,314
Total Liabilities$38,528,461$38,167,020▼ $361,441
Net Assets / Fund Balance
Unrestricted Net Assets$40,880,023$41,832,571▲ $952,548
Temporarily Rstr Net Assets$3,062,157$4,353,699▲ $1,291,542
Total Net Assets Fund Balance$43,942,180$46,186,270▲ $2,244,090
Total Liabilities and Net Assets / Fund Balance$82,470,641$84,353,290▲ $1,882,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,496,835$22,716,447$55,213,282
Equipment$431,833$2,174,192$2,606,025
Land$1,303,748-$1,303,748
Other Land Buildings$75,101$66,795$141,896

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$14,061,294$598,897▲ $865,840-$15,526,031
2018$12,858,030$528,752▲ $674,512-$14,061,294
2017$11,738,762$565,873▲ $1,129,400$576,005$12,858,030
2016$10,841,746$1,406,295▲ $99,669$608,948$11,738,762
2015$8,128,685$2,683,488▲ $168,509$138,936$10,841,746
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria Van LaanenPresidentFT$251,293$75,828$327,121
Lisa ShovanChief Financial OfficerFT$105,493$602$106,095

Board Members and Trustees

NameTitle
Angelo Ninivaggi Term End 2021Chair
Kevin Gilligan Term End 2021Vice Chair
Becky Tuchscherer Term End 2019Director
Brian Pertl Term End 2020Director
David Gross Term End 2020Director
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 2021Director
Jim Bere Term End 2019Director
Joanne Horvath Term End 2022Director
John Davis Term End 2021Director
Judy Baseman Term End 2022Director
Karen Nelson Term End 2021Director
Kate Burgess Term End 2022Director
Kim Ritzow Term End 2019Director
Lee Allinger Term End 2019Director
Randy Mahoney Term End 2020Director
Ray Downs Term End 2021Director
Rebecca Dunphey Term End 2020Director
Ruthellyn Musil Term End 2020Director
Scott Murphy Term End 2019Director
Scott Teerlinck Term End 2020Director
Shaleen Devgun Term End 2019Director
Terry Timm Term End 2020Director
Tim Bergstrom Term End 2020Director
Tim Fliss Term End 2020Director
Tim Galloway Term End 2019Director
Tom Boldt Term End 2021Director
Tom Rettler Term End 2022Director
Wilson Jones Term End 2020Director
John Krause Term End 2021Secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Qti Human Resources INCCo-employer & Payroll Services702 E WASHINGTON AVE PO BOX 552, Madison, WI 53701$2,999,724
Jp Morgan Chase BankLetter Of Credit Fees23928 NETWORK PLACE, Chicago, IL 60673$284,786
Willis Of WisconsinCommercial Insurance Broker93033 NETWORK PLACE, Chicago, IL 60673$112,197
Revenue and Support

Revenue Composition

Contributions and Grants
$4,157,609
Program Service Revenue
$3,623,966
Investment Income
$2,174,325
Other Revenue
$107,178
All Other Contributions
$3,774,686
Change in Net Assets
$1,596,153

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
Other Non Cash Contri Table14$84,008Selling Price
Food Inventory31$24,690Selling Price
Securities Publicly Traded7$16,476Fair Market Value (FMV) at Donation
Other Non Cash Contri Table6$6,996Selling Price
Total Noncash Contributions58$132,170-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,749,843
Revenue Not Reported on Financial Statements
$313,235
Revenue Not Reported on Form 990
$1,195,420
Total Revenue per Audited Statements
$10,945,263
Total Revenue per Form 990
$10,063,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,470,530
Salaries, Compensation, and Employee Benefits$2,996,395
Total Fundraising Expense$448,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,298,078$641,977$167,061$2,107,116
Occupancy$1,564,720$25,680$2,266$1,592,666
Depreciation Depletion$1,488,429$25,780$2,275$1,516,484
Current Officers, Directors, Trustees, and Key Employees$133,029$213,888$99,772$446,689
Office Expenses$300,847$54,610$10,096$365,553
Fees for Service Investment Mgmnt Fees-$313,235-$313,235
Fees for Services Other$128,333$120,899$463$249,695
Other Employee Benefits$155,996$71,025$19,557$246,578
All Other Expenses$78,587$30,617$100,059$209,263
Payroll Taxes$141,509$32,922$21,581$196,012
Advertising$32,984$110,746-$143,730
Insurance$58,890$29,289$10,271$98,450
Fees for Services Accounting-$54,676-$54,676
Travel$15,822$24,595$4,884$45,301
Conferences and Meetings$16,141$3,631$1,042$20,814
Fees for Services Legal-$2,128-$2,128
Other Expenses$-9,001,862$7,247$5,427$-9,001,862
Total Functional Expenses$6,214,241$1,804,561$448,123$8,466,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,701,173
Total Expenses per Form 990$8,466,925
Expenses per Audited Statements$8,153,690
Expenses Not Reported on Form 990$547,483
Expenses Not Reported on Financial Statements$313,235
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,820
Fundraising Gross Income$24,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHAIRMAN'S GALA$239,013$24,883$30,370$-5,487
Total Events$239,013$24,883$63,820$-38,937
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
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

“David gross and tim bergstrom have a business relationship. Ruthellyn musil and jim bere 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, 2019, two 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, 2019, one officer's compensation had a normal annual increase and was comparable to similar arts centers of our size and scope.”

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
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Krause
Formed
1999
Legal Domicile
Wi
Voting Board Members
34
Independent Board Members
33
Employees
179
Volunteers
500

Preparer

Firm
Cliftonlarsonallen Llp
Address
200 EAST WASHINGTON STREET PO BOX, 1739, APPLETON, WI 54912
Preparer
Michael Vandenhogen
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 179 union employees on its 2018 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 -13,190. Loss on uncollectible contributions receivable -27,000.”

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 443,473. Fundraising event direct expenses 63,820.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct expenses 63,820. Cost of goods sold 443,473. Pledge write offs 13,190. Loss on uncollectible contributions 27,000.”

Raw XML AppendixShowing 400 of 813 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/Form990PartVIISectionAGrp/OtherCompensationAmt34602
IRS990/Form990PartVIISectionAGrp/PersonNm0LEE ALLINGER TERM END 2019
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM BERE TERM END 2019
IRS990/Form990PartVIISectionAGrp/PersonNm2SHALEEN DEVGUN TERM END 2019
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM GALLOWAY TERM END 2019
IRS990/Form990PartVIISectionAGrp/PersonNm4DR RAYMOND GEORGEN TERMEND 2019
IRS990/Form990PartVIISectionAGrp/PersonNm5DR DEAN GRUNER TERM END 2019
IRS990/Form990PartVIISectionAGrp/PersonNm6DR SUSAN MAY TERM END 2019
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT MURPHY TERM END 2019
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM RITZOW TERM END 2019
IRS990/Form990PartVIISectionAGrp/PersonNm9DR DAVID TOIVONEN TERM END 2019
IRS990/Form990PartVIISectionAGrp/PersonNm10BECKY TUCHSCHERER TERM END 2019
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM BERGSTROM TERM END 2020
IRS990/Form990PartVIISectionAGrp/PersonNm12REBECCA DUNPHEY TERM END 2020
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM FLISS TERM END 2020
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID GROSS TERM END 2020
IRS990/Form990PartVIISectionAGrp/PersonNm15WILSON JONES TERM END 2020
IRS990/Form990PartVIISectionAGrp/PersonNm16RANDY MAHONEY TERM END 2020
IRS990/Form990PartVIISectionAGrp/PersonNm17RUTHELLYN MUSIL TERM END 2020
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN PERTL TERM END 2020
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT TEERLINCK TERM END 2020
IRS990/Form990PartVIISectionAGrp/PersonNm20TERRY TIMM TERM END 2020
IRS990/Form990PartVIISectionAGrp/PersonNm21TOM BOLDT TERM END 2021
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN DAVIS TERM END 2021
IRS990/Form990PartVIISectionAGrp/PersonNm23KEVIN GILLIGAN TERM END 2021
IRS990/Form990PartVIISectionAGrp/PersonNm24RAY DOWNS TERM END 2021
IRS990/Form990PartVIISectionAGrp/PersonNm25FRANK KEARNY TERM END 2021
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN KRAUSE TERM END 2021
IRS990/Form990PartVIISectionAGrp/PersonNm27KAREN NELSON TERM END 2021
IRS990/Form990PartVIISectionAGrp/PersonNm28ANGELO NINIVAGGI TERM END 2021
IRS990/Form990PartVIISectionAGrp/PersonNm29MARIA VAN LAANEN
IRS990/Form990PartVIISectionAGrp/PersonNm30JUDY BASEMAN TERM END 2022
IRS990/Form990PartVIISectionAGrp/PersonNm31KATE BURGESS TERM END 2022
IRS990/Form990PartVIISectionAGrp/PersonNm32JOANNE HORVATH TERM END 2022
IRS990/Form990PartVIISectionAGrp/PersonNm33TOM RETTLER TERM END 2022
IRS990/Form990PartVIISectionAGrp/PersonNm34LISA SHOVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt14DIRECTOR
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/TitleTxt23VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt063820
IRS990/FundraisingGrossIncomeAmt024883
IRS990/GainOrLossGrp/SecuritiesAmt0-10657
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GovernmentGrantsAmt0168793
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0468311
IRS990/GrossReceiptsAmt011049339
IRS990/GrossSalesOfInventoryAmt0476511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt010271
IRS990/InsuranceGrp/ManagementAndGeneralAmt029289
IRS990/InsuranceGrp/ProgramServicesAmt058890
IRS990/InsuranceGrp/TotalAmt098450
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038107

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,353,290
Liabilities
$38,167,020
Net assets
$46,186,270
Revenue
$10,063,078
Expenses
$8,466,925
Net income
$1,596,153
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