Civic Intelligence

Fox Cities Performing Arts Center Inc.

990 • Fiscal year 2020 • EIN 39-1977839

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 02, 2021

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

67th percentile

0.47x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

5.49x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

19th percentile

-7.4%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$348,427

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

21st percentile

-1.3%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$83,271,876

Down $1,081,414 (-1.3%) from 2019

Net Assets

Down

$44,444,550

Down $1,741,720 (-3.8%) from 2019

Liabilities

Up

$38,827,326

Up $660,306 (+1.7%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin19th percentile

Revenue

Down

$7,074,367

Down $2,988,711 (-30%) from 2019

Expenses

Down

$7,594,959

Down $871,966 (-10%) from 2019

Net Income

Down

-$520,592

Down $2,116,745 (-133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$83,271,876
Liabilities$38,827,326
Net Assets$44,444,550
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$7,074,367
Expenses$7,594,959
Net Income-$520,592
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.2
Gross Receipts
$8,328,054
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$45,299,407$45,415,292▲ $115,885
Land, Buildings, and Equipment, Net$34,307,517$32,946,806▼ $1,360,711
Pledges and Grants Receivable$3,103,407$2,718,176▼ $385,231
Cash and Non-Interest-Bearing Accounts$744,656$1,363,489▲ $618,833
Accounts Receivable$256,035$312,910▲ $56,875
Investments Other Securities$109,579$99,680▼ $9,899
Inventories for Sale or Use$48,089$63,099▲ $15,010
Prepaid Expenses and Deferred Charges$185,126$33,857▼ $151,269
Total Assets$84,353,290$83,271,876▼ $1,081,414
Other Assets Total$299,474$318,567▲ $19,093
Liabilities
Tax Exempt Bond Liabilities$36,521,322$36,526,253▲ $4,931
Deferred Revenue$796,262$905,102▲ $108,840
Accounts Payable and Accrued Expenses$849,436$773,976▼ $75,460
Unsecured Notes Loans Payable-$621,995-
Total Liabilities$38,167,020$38,827,326▲ $660,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,832,571$40,394,911▼ $1,437,660
Net Assets With Donor Restrictions$4,353,699$4,049,639▼ $304,060
Total Net Assets Fund Balance$46,186,270$44,444,550▼ $1,741,720
Total Liabilities and Net Assets / Fund Balance$84,353,290$83,271,876▼ $1,081,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,116,325$24,125,438$55,241,763
Equipment$443,756$2,277,584$2,721,340
Land$1,303,748-$1,303,748
Other Land Buildings$82,977$79,757$162,734

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$15,526,031$282,152▲ $485,920$749,000$15,545,103
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria Van LaanenPresidentFT$264,614$83,813$348,427
Lisa ShovanChief Financial OfficerFT$117,271$1,332$118,603

Board Members and Trustees

NameTitle
Angelo Ninivaggi Term End 2021Chair
Terry Timm Term End 2020Vice Chair
Becky Tuchscherer Term End 2022Director
Brian Pertl Term End 2020Director
David Gross Term End 2020Director
Dr David Toivonen Term 2022Director
Dr Ray Georgen Term End 2022Director
Frank Kearny Term End 2021Director
Fred Stephan Term End 2022Director
Jim Bere Term End 2022Director
Joanne Horvath Term End 2022Director
John Davis Term End 2021Director
Judy Baseman Term End 2021Director
Karen Nelson Term End 2021Director
Kate Burgess Term End 2022Director
Kevin Gilligan Term End 2021Director
Kim Ritzow Term End 2022Director
Randy Mahoney Term End 2020Director
Rebecca Dunphey Term End 2020Director
Ruthellyn Musil Term End 2020Director
Ryan Downs Term End 2020Director
Scott Murphy Term End 2022Director
Scott Teerlinck Term End 2020Director
Shaleen Devgun Term End 2022Director
Tim Bergstrom Term End 2020Director
Tim Galloway Term End 2022Director
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$3,320,571
Jp Morgan Chase BankLetter Of Credit Fees23928 NETWORK PLACE, Chicago, IL 60673$246,563
Thrivent Financial For LutheransSbpa Letter Of Credit FeesPO BOX 8062, Appleton, WI 54912$199,815
Outback PresentsEntertainment Promoter209 TENTH AVE SOUTH, Nashville, TN 37203$138,374
Peter J JestEntertainment Promoter3374 N NEWHALL STREET, Milwaukee, WI 53211$129,261
Revenue and Support

Revenue Composition

Contributions and Grants
$2,095,245
Program Service Revenue
$2,619,338
Investment Income
$2,109,180
Other Revenue
$250,604
All Other Contributions
$1,999,703
Change in Net Assets
$-520,592

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 Traded8$27,617Fair Market Value (FMV) at Donation
Food Inventory15$16,640Selling Price
Other Non Cash Contri Table3$15,900Selling Price
Other Non Cash Contri Table2$238Selling Price
Total Noncash Contributions28$60,395-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,763,051
Revenue Not Reported on Financial Statements
$311,316
Revenue Not Reported on Form 990
$-868,104
Total Revenue per Audited Statements
$5,894,947
Total Revenue per Form 990
$7,074,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,660,615
Salaries, Compensation, and Employee Benefits$2,934,344
Total Fundraising Expense$499,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,267,870$572,134$155,880$1,995,884
Depreciation Depletion$1,502,131$26,018$2,296$1,530,445
Occupancy$1,365,517$22,353$1,972$1,389,842
Current Officers, Directors, Trustees, and Key Employees$140,405$228,081$105,303$473,789
Fees for Service Investment Mgmnt Fees-$311,316-$311,316
Office Expenses$257,213$34,003$7,059$298,275
Other Employee Benefits$182,391$78,189$20,243$280,823
All Other Expenses$76,118$10,413$157,857$244,388
Fees for Services Other$116,323$92,739$2,691$211,753
Payroll Taxes$135,043$27,769$21,036$183,848
Insurance$61,720$29,976$10,426$102,122
Advertising$32,637$68,649-$101,286
Fees for Services Accounting-$54,858-$54,858
Travel$21,401$13,498$2,736$37,635
Fees for Services Legal-$17,110-$17,110
Conferences and Meetings$5,848$2,429$355$8,632
Other Expenses$-9,984,268$8,097$6,317$-9,984,268
Total Functional Expenses$5,469,067$1,626,361$499,531$7,594,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,636,667
Total Expenses per Form 990$7,594,959
Expenses per Audited Statements$7,283,643
Expenses Not Reported on Form 990$353,024
Expenses Not Reported on Financial Statements$311,316
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
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, 2020, 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, 2020, 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
EIN
39-1977839
Phone
9207303782
Address
400 W COLLEGE AVE, APPLETON, WI 54911

Signing Officer

Name
John Krause
Title
Secretary/treasurer
Phone
9207303782
Signed
2021-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Krause
Formed
1999
Legal Domicile
Wi
Voting Board Members
31
Independent Board Members
30
Employees
197
Volunteers
450

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 197 union employees on its 2019 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 -6,785.”

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 346,239.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 346,239. Pledge write offs 6,785.”

Raw XML AppendixShowing 400 of 777 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 WELCOMED ITS 400,000TH STUDENT TO THE AMCOR EDUCATION SERIES, BRINGING CLASSROOM LESSONS TO LIFE FOR MORE THAN A GENERATION OF STUDENTS. THE CENTER ALSO WELCOMED THE 37TH WISCONSIN BROADWAY PREMIER WITH HAMILTON, THIS SHOW ALONE WELCOMING NEARLY 48,000 PATRONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELO NINIVAGGI TERM END 2021
IRS990/Form990PartVIISectionAGrp/PersonNm1BECKY TUCHSCHERER TERM END 2022
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN PERTL TERM END 2020
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID GROSS TERM END 2020
IRS990/Form990PartVIISectionAGrp/PersonNm4DR DAVID TOIVONEN TERM 2022
IRS990/Form990PartVIISectionAGrp/PersonNm5DR RAY GEORGEN TERM END 2022
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK KEARNY TERM END 2021
IRS990/Form990PartVIISectionAGrp/PersonNm7FRED STEPHAN TERM END 2022
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM BERE TERM END 2022
IRS990/Form990PartVIISectionAGrp/PersonNm9JOANNE HORVATH TERM END 2022
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN DAVIS TERM END 2021
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN KRAUSE TERM END 2021
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDY BASEMAN TERM END 2021
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN NELSON TERM END 2021
IRS990/Form990PartVIISectionAGrp/PersonNm14KATE BURGESS TERM END 2022
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN GILLIGAN TERM END 2021
IRS990/Form990PartVIISectionAGrp/PersonNm16KIM RITZOW TERM END 2022
IRS990/Form990PartVIISectionAGrp/PersonNm17MARIA VAN LAANEN
IRS990/Form990PartVIISectionAGrp/PersonNm18RANDY MAHONEY TERM END 2020
IRS990/Form990PartVIISectionAGrp/PersonNm19REBECCA DUNPHEY TERM END 2020
IRS990/Form990PartVIISectionAGrp/PersonNm20RUTHELLYN MUSIL TERM END 2020
IRS990/Form990PartVIISectionAGrp/PersonNm21RYAN DOWNS TERM END 2020
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT MURPHY TERM END 2022
IRS990/Form990PartVIISectionAGrp/PersonNm23SCOTT TEERLINCK TERM END 2020
IRS990/Form990PartVIISectionAGrp/PersonNm24SHALEEN DEVGUN TERM END 2022
IRS990/Form990PartVIISectionAGrp/PersonNm25TERRY TIMM TERM END 2020
IRS990/Form990PartVIISectionAGrp/PersonNm26TIM BERGSTROM TERM END 2020
IRS990/Form990PartVIISectionAGrp/PersonNm27TIM GALLOWAY TERM END 2022
IRS990/Form990PartVIISectionAGrp/PersonNm28TOM BOLDT TERM END 2021
IRS990/Form990PartVIISectionAGrp/PersonNm29TOM RETTLER TERM END 2022
IRS990/Form990PartVIISectionAGrp/PersonNm30WILSON JONES TERM END 2020
IRS990/Form990PartVIISectionAGrp/PersonNm31LISA SHOVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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/TitleTxt11SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt045415292

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,271,876
Liabilities
$38,827,326
Net assets
$44,444,550
Revenue
$7,074,367
Expenses
$7,594,959
Net income
-$520,592
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