Civic Intelligence

Preservation Alliance of Minnesota

990 • Fiscal year 2023 • EIN 41-1427970

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.RETHOS.ORG
75 W 5th St Fifth Floor SouthSt Paul, MN 55102

(651) 293-9047

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.71x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

3rd percentile

-103%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$131,996

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.4%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,611,385

Down $725,611 (-31%) from 2022

Net Assets

Down

$1,001,404

Down $796,893 (-44%) from 2022

Liabilities

Up

$609,981

Up $71,282 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin3rd percentile

Revenue

Up

$854,824

Up $20,089 (+2.4%) from 2022

Expenses

Up

$1,734,362

Up $310,252 (+22%) from 2022

Net Income

Down

-$879,538

Down $290,163 (-49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $392,280Liabilities 2010: $6,746Net Assets 2010: $385,5342010Assets 2011: $405,496Liabilities 2011: $51,779Net Assets 2011: $353,7172011Assets 2012: $374,884Liabilities 2012: $31,728Net Assets 2012: $343,1562012Assets 2013: $793,756Liabilities 2013: $57,117Net Assets 2013: $736,6392013Assets 2014: $996,592Liabilities 2014: $188,642Net Assets 2014: $807,9502014Assets 2015: $963,425Liabilities 2015: $133,421Net Assets 2015: $830,0042015Assets 2016: $959,901Liabilities 2016: $81,018Net Assets 2016: $878,8832016Assets 2017: $1,064,392Liabilities 2017: $83,515Net Assets 2017: $980,8772017Assets 2018: $1,732,597Liabilities 2018: $672,656Net Assets 2018: $1,059,9412018Assets 2019: $1,738,481Liabilities 2019: $236,853Net Assets 2019: $1,501,6282019Assets 2020: $2,732,815Liabilities 2020: $481,429Net Assets 2020: $2,251,3862020Assets 2021: $2,660,177Liabilities 2021: $224,405Net Assets 2021: $2,435,7722021Assets 2022: $2,336,996Liabilities 2022: $538,699Net Assets 2022: $1,798,2972022Assets 2023: $1,611,385Liabilities 2023: $609,981Net Assets 2023: $1,001,4042023Assets 2024: $1,103,218Liabilities 2024: $463,337Net Assets 2024: $639,8812024

Highlighted filing

2023

Assets$1,611,385
Liabilities$609,981
Net Assets$1,001,404
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $306,2072010Expenses 2011: $359,9052011Expenses 2012: $384,2802012Revenue 2013: $708,497Expenses 2013: $369,336Net Income 2013: $339,1612013Revenue 2014: $623,067Expenses 2014: $569,111Net Income 2014: $53,9562014Revenue 2015: $660,177Expenses 2015: $611,693Net Income 2015: $48,4842015Revenue 2016: $721,462Expenses 2016: $693,642Net Income 2016: $27,8202016Revenue 2017: $684,452Expenses 2017: $627,673Net Income 2017: $56,7792017Revenue 2018: $863,157Expenses 2018: $742,716Net Income 2018: $120,4412018Revenue 2019: $1,424,151Expenses 2019: $1,042,351Net Income 2019: $381,8002019Revenue 2020: $1,832,549Expenses 2020: $1,103,045Net Income 2020: $729,5042020Revenue 2021: $1,624,717Expenses 2021: $1,440,331Net Income 2021: $184,3862021Revenue 2022: $834,735Expenses 2022: $1,424,110Net Income 2022: -$589,3752022Revenue 2023: $854,824Expenses 2023: $1,734,362Net Income 2023: -$879,5382023Revenue 2024: $965,540Expenses 2024: $1,439,996Net Income 2024: -$474,4562024

Highlighted filing

2023

Revenue$854,824
Expenses$1,734,362
Net Income-$879,538
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$870,643
Mission and Program Overview

Mission

To lead and inspire people to connect with historic places, promoting community vitality.

To lead and inspire people to connect with historic places, promoting community vitality

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,741,719$1,162,506▼ $579,213
Cash and Non-Interest-Bearing Accounts$209,006$102,445▼ $106,561
Land, Buildings, and Equipment, Net$26,177$20,860▼ $5,317
Accounts Receivable$27,570$15,075▼ $12,495
Prepaid Expenses and Deferred Charges$2,748$1,613▼ $1,135
Total Assets$2,336,996$1,611,385▼ $725,611
Other Assets Total$329,776$308,886▼ $20,890
Liabilities
Other Liabilities$347,073$327,380▼ $19,693
Deferred Revenue$82,844$158,755▲ $75,911
Accounts Payable and Accrued Expenses$108,782$123,846▲ $15,064
Total Liabilities$538,699$609,981▲ $71,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,532,415$738,522▼ $793,893
Net Assets With Donor Restrictions$265,882$262,882▼ $3,000
Total Net Assets Fund Balance$1,798,297$1,001,404▼ $796,893
Total Liabilities and Net Assets / Fund Balance$2,336,996$1,611,385▼ $725,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,860$19,521$40,381
Other Assets Org$308,886--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi SwankExecutive DirectorFT$118,215$13,781$131,996

Board Members and Trustees

NameTitle
Chris Sherman - Thru 43023Past President
Kristen AndersonPresident
Collin KaasVice President
Dan OttoMember
Erik HansenMember
Jen DavelMember
Jessica Irving MarschallMember
Karmi MattsonMember
Leif EikevikMember
Ryan SailerMember
Scott MayerMember
Steve Knight - Thru 123123Member
Tom HansonMember
Tony SimmonsMember
Wendy EthenSecretary
Nick PlaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,341
Program Service Revenue
$368,052
Investment Income
$0
Other Revenue
$-10,569
All Other Contributions
$444,916
Change in Net Assets
$-879,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$910,588
Other Expenses$685,774
Total Fundraising Expense$430,808
Professional Fundraising Fees$138,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,018$107,999$146,060$648,077
Advertising$140,707$2,776$43,865$187,348
Office Expenses$68,733$36,542$37,248$142,523
Fees for Services Professional Fundraising--$138,000$138,000
Fees for Services Other$66,290$64,120$4,478$134,888
Current Officers, Directors, Trustees, and Key Employees$82,005$21,967$28,024$131,996
Payroll Taxes$50,804$11,364$6,926$69,094
Other Employee Benefits$45,162$10,102$6,157$61,421
Fees for Services Accounting$29,961$28,981$2,024$60,966
Travel$42,334$6,707$3,832$52,873
Occupancy$23,636$18,384$10,506$52,526
Conferences and Meetings$19,791$1,601-$21,392
Other Expenses$7,265$2,880$2,380$12,525
Fees for Services Legal$3,704$3,583$250$7,537
Insurance-$6,446-$6,446
Depreciation Depletion$2,393$1,914$1,010$5,317
Fees for Service Investment Mgmnt Fees$704$681$48$1,433
Total Functional Expenses$977,507$326,047$430,808$1,734,362
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$138,000
Fundraising Direct Expenses$15,819
Fundraising Gross Income$5,250

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$57,675-$1,794-
Total Events$57,675-$15,819$-15,819
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$314,387
Fiscal Agency Payables$12,993
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Rethos has members who pay voluntarily to support the organization.”

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

“The 990 is presented to the finance committee and discussed.”

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

“Each year, staff and directors fill out the conflict of interest policy and sign it. A copy is maintained in the files.”

Form 990, Part VI, Section B, Line 15A

“The executive director reviewed compensation data compiled by the national trust for historic preservation and the mn council of nonprofits and other sources for similar positions in the nonprofit sector to arrive at an overall salary recommendation which was approved by the full board.”

Form 990, Part VI, Section C, Line 18

“Form 990 and 990t are made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rethos
EIN
41-1427970
Phone
6512939047
Address
75 W 5TH ST FIFTH FLOOR SOUTH, ST PAUL, MN 55102
Doing Business As
Rethos

Signing Officer

Name
Heidi Swank
Title
Executive Director
Phone
6512939047
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Swank
Formed
1981
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
550

Preparer

Firm
Sdk CPA
Address
100 WASHINGTON AVE S STE 1600, MINNEAPOLIS, MN 55401
Preparer
Wendy Harden CPA
Phone
6123325500
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“The organization does not report conservation easements in its financial statements.”

PART X, LINE 2:

“Rethos is classified as a tax-exempt organization under internal revenue code section 501(c)(3) and applicable minnesota statutes, except for the extent it has taxable income from activities that are not related to its exempt purpose. Management beleives rethos has appropriate support for any tax positions taken, and accordingly, does not have any uncertain tax positions that are material to the financial statements in 2022 and 2023.”

Raw XML AppendixShowing 400 of 611 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/Desc0IN 2023, THE EDUCATION PROGRAM REACHED OVER 700 STUDENTS FROM MORE THAN 60 UNIQUE COUNTIES. THEY LEARNED HOW TO RESTORE WOOD WINDOWS, REPAIR PLASTER, DRAFT A MAINTENANCE PLAN, AND FIND RESOURCES FOR REHABBING OLD HOMES, AMONG OTHER TOPICS. ADDITIONALLY, REALTORS WERE EDUCATED THROUGH OLD HOME CERTIFIED, A REALTOR CERTIFICATION COURSE. AS OF THE END OF 2023, RETHOS HAS 110 AGENTS WITH AN ACTIVE CERTIFICATION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FundraisingDirectExpensesAmt015819
IRS990/FundraisingGrossIncomeAmt05250
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06446
IRS990/InsuranceGrp/TotalAmt06446
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01162506
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt020860
IRS990/LandBldgEquipCostOrOtherBssAmt040381
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LEAD AND INSPIRE PEOPLE TO CONNECT WITH HISTORIC PLACES, PROMOTING COMMUNITY VITALITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01798297
IRS990/NetAssetsOrFundBalancesEOYAmt01001404
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10569
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10569
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt082645
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01532415
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0738522
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt010506
IRS990/OccupancyGrp/ManagementAndGeneralAmt018384
IRS990/OccupancyGrp/ProgramServicesAmt023636
IRS990/OccupancyGrp/TotalAmt052526
IRS990/OfficeExpensesGrp/FundraisingAmt037248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036542
IRS990/OfficeExpensesGrp/ProgramServicesAmt068733
IRS990/OfficeExpensesGrp/TotalAmt0142523
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0329776
IRS990/OtherAssetsTotalGrp/EOYAmt0308886
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06157
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061421
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02880
IRS990/OtherExpensesGrp/ProgramServicesAmt07265
IRS990/OtherExpensesGrp/TotalAmt012525
IRS990/OtherLiabilitiesGrp/BOYAmt0347073
IRS990/OtherLiabilitiesGrp/EOYAmt0327380
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0146060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0394018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0648077
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06926
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011364
IRS990/PayrollTaxesGrp/ProgramServicesAmt050804
IRS990/PayrollTaxesGrp/TotalAmt069094
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01613
IRS990/PrincipalOfficerNm0HEIDI SWANK
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225041
IRS990/ProgSrvcAccomActy2Grp/Desc0RETHOS F/K/A PRESERVATION ALLIANCE OF MINNESOTA PROMOTES THE USE OF THE MAIN STREET APPROACH AS A TOOL FOR DOWNTOWN REVITALIZATION, BUILDING REUSE, NEW BUSINESS DEVELOPMENT, ENTREPRENEURIAL SUPPORT, AND COMMUNITY VIBRANCY. CURRENTLY THERE ARE 12 DESIGNATED MAIN STREET COMMUNITIES AND 9 NETWORK COMMUNITIES. IN ADDITION TO MAIN STREET, RETHOS COMMUNITY PROGRAMS SUPPORTS THE ARTISTS ON MAIN STREET PROGRAM, 3 COHORTS OF 11 COMMUNITIES OVER FOUR YEARS TO FOSTER ALTERNATIVE ECONOMIC DEVELOPMENT AND ARTISTIC APPROACHES IN DOWNTOWNS. RETHOS ALSO ENCOURAGES COMMUNITY ENGAGEMENT AND SUPPORTS COMMUNITIES THROUGH DOWNTOWN ASSESSMENTS FOR DISTRICT TRANSFORMATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0238909
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026000
IRS990/ProgSrvcAccomActy3Grp/Desc0RETHOS HAS HELPED INSTALL ARTWORK IN COMMON AREAS, INTERPRET HISTORICAL INFORMATION FOR THE PUBLIC, AND INVESTED IN THE DEVELOPMENT OF THE BUILDINGS BY LEVERAGING THE STATE HISTORIC TAX CREDITS. WE CONTRIBUTE TO THE PRESERVATION OF HISTORIC STRUCTURES BY HOLDING VARIOUS CONSERVATION EASEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0187725
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0317011
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC POLICY: RETHOS IS COMMITTED TO PROTECTING THE HISTORIC TAX CREDIT AT THE STATE AND FEDERAL LEVEL. RETHOS WORKS CLOSELY WITH LEGISLATOR, HERITAGE COMMISSION GROUPS, AND LOCAL ADVOCATES AS THE COALITION, REVITALIZEMN, TO KEEP THIS PROGRAM AS ONE OF THE KEY RESOURCES FOR PROTECTING AND REHABILITATING HISTORIC BUILDINGS ACROSS MINNESOTA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DOORS OPEN MINNEAPOLIS IS A HERITAGE TOURISM EVENT FOCUSED ON BRINGING RESIDENTS AND TOURISTS INTO COMMERCIAL BUILDINGS THROUGH FREE TOURS. IT IS HELD ANNUALLY OVER TWO DAYS IN THE MONTH OF MAY. RETHOS IS THE PRODUCER OF THE EVENT. WE LOCATE VENUES WILLING TO OPEN UP TO THE PUBLIC, MARKET THE EVENT TO RESIDENTS AND TOURISTS, AND MANAGE ALL ASPECTS OF THE EVENT.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1175149
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IRS990/PYOtherRevenueAmt011763
IRS990/PYProgramServiceRevenueAmt0569872
IRS990/PYRevenuesLessExpensesAmt0-589375
IRS990/PYSalariesCompEmpBnftPaidAmt0809117
IRS990/PYTotalExpensesAmt01424110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0834735
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-879538
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0663779
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,611,385
Liabilities
$609,981
Net assets
$1,001,404
Revenue
$854,824
Expenses
$1,734,362
Net income
-$879,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.46$0.64$0.97$1.44$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.61$1.00$0.85$1.73$0.88
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.54$1.80$0.83$1.42$0.59
2021Summary only. Only limited summary data is available for this year.$2.66$0.22$2.44$1.62$1.44$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.48$2.25$1.83$1.10$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.24$1.50$1.42$1.04$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.67$1.06$0.86$0.74$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$0.68$0.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$0.72$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.13$0.83$0.66$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.19$0.81$0.62$0.57$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.74$0.71$0.37$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.34$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.35$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.39$0.31