Civic Intelligence

Bloomington Convention & Visitors Bureau

990 • Fiscal year 2018 • EIN 41-1696432

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

Organization Profilewww.bloomingtonmn.org

View Organization Page

2131 Lindau Ln Ste 400Bloomington, MN 55425

(952) 858-8500

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.25x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.14x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$308,055

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

81st percentile

12%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

11%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,633,447

Up $391,372 (+12%) from 2017

Net Assets

Up

$2,741,453

Up $172,721 (+6.7%) from 2017

Liabilities

Up

$891,994

Up $218,651 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin45th percentile

Revenue

Up

$6,579,077

Up $674,891 (+11%) from 2017

Expenses

Up

$6,406,356

Up $508,559 (+8.6%) from 2017

Net Income

Up

$172,721

Up $166,332 (+2603%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$10M$5.0M$0Assets 2011: $2,031,900Liabilities 2011: $430,908Net Assets 2011: $1,600,9922011Assets 2012: $2,046,228Liabilities 2012: $500,395Net Assets 2012: $1,545,8332012Assets 2013: $2,186,228Liabilities 2013: $541,580Net Assets 2013: $1,644,6482013Assets 2014: $2,404,546Liabilities 2014: $513,863Net Assets 2014: $1,890,6832014Assets 2015: $2,538,152Liabilities 2015: $515,910Net Assets 2015: $2,022,2422015Assets 2016: $3,105,834Liabilities 2016: $543,491Net Assets 2016: $2,562,3432016Assets 2017: $3,242,075Liabilities 2017: $673,343Net Assets 2017: $2,568,7322017Assets 2018: $3,633,447Liabilities 2018: $891,994Net Assets 2018: $2,741,4532018Assets 2019: $3,664,178Liabilities 2019: $918,739Net Assets 2019: $2,745,4392019Assets 2020: $2,365,156Liabilities 2020: $662,802Net Assets 2020: $1,702,3542020Assets 2021: $3,565,266Liabilities 2021: $691,563Net Assets 2021: $2,873,7032021Assets 2022: $8,311,917Liabilities 2022: $4,526,535Net Assets 2022: $3,785,3822022Assets 2023: $8,622,425Liabilities 2023: $4,640,555Net Assets 2023: $3,981,8702023Assets 2024: $8,243,791Liabilities 2024: $4,309,156Net Assets 2024: $3,934,6352024

Highlighted filing

2018

Assets$3,633,447
Liabilities$891,994
Net Assets$2,741,453
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,140,0232011Expenses 2012: $4,267,7842012Revenue 2013: $4,593,285Expenses 2013: $4,494,470Net Income 2013: $98,8152013Revenue 2014: $5,049,569Expenses 2014: $4,803,534Net Income 2014: $246,0352014Revenue 2015: $5,349,416Expenses 2015: $5,217,857Net Income 2015: $131,5592015Revenue 2016: $6,327,304Expenses 2016: $5,787,203Net Income 2016: $540,1012016Revenue 2017: $5,904,186Expenses 2017: $5,897,797Net Income 2017: $6,3892017Revenue 2018: $6,579,077Expenses 2018: $6,406,356Net Income 2018: $172,7212018Revenue 2019: $6,623,223Expenses 2019: $6,619,237Net Income 2019: $3,9862019Revenue 2020: $2,501,429Expenses 2020: $3,544,514Net Income 2020: -$1,043,0852020Revenue 2021: $4,284,977Expenses 2021: $3,113,628Net Income 2021: $1,171,3492021Revenue 2022: $5,604,990Expenses 2022: $4,693,311Net Income 2022: $911,6792022Revenue 2023: $6,058,251Expenses 2023: $5,861,763Net Income 2023: $196,4882023Revenue 2024: $6,358,267Expenses 2024: $6,405,502Net Income 2024: -$47,2352024

Highlighted filing

2018

Revenue$6,579,077
Expenses$6,406,356
Net Income$172,721
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$6,579,077
Mission and Program Overview

Mission

To enhance the overall Bloomington experience and contribute to the economic well-being of the city through leadership and innovation in the hospitality industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,416,069$1,826,397▲ $410,328
Accounts Receivable$754,321$759,962▲ $5,641
Land, Buildings, and Equipment, Net$774,265$653,453▼ $120,812
Prepaid Expenses and Deferred Charges$289,967$384,755▲ $94,788
Cash and Non-Interest-Bearing Accounts$7,141$8,364▲ $1,223
Total Assets$3,242,075$3,633,447▲ $391,372
Other Assets Total$312$516▲ $204
Liabilities
Accounts Payable and Accrued Expenses$521,691$558,715▲ $37,024
Other Liabilities$151,652$333,279▲ $181,627
Total Liabilities$673,343$891,994▲ $218,651
Net Assets / Fund Balance
Unrestricted Net Assets$2,568,732$2,741,453▲ $172,721
Total Net Assets Fund Balance$2,568,732$2,741,453▲ $172,721
Total Liabilities and Net Assets / Fund Balance$3,242,075$3,633,447▲ $391,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$238,978$499,629-
Leasehold Improvements$414,475$56,039-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie CarlsonPresident and CEOFT$215,155$92,900$308,055
Dan O'NeilVP of Strategy and SalesFT$137,175$65,101$202,276
Jan KroellsVP of AdvertisingFT$113,159$41,748$154,907

Board Members and Trustees

NameTitle
Mitch KilianChair
Dave MonaVice Chair
Dan JasperDirector
Fay BeauchineDirector
Gene WinsteadDirector
Harry GorstaynDirector
Jack BalogaDirector
Jamie VerbruggeDirector
Jim SaccomanDirector
Joyce EsterDirector
Ray LandryDirector
Steve NelsonDirector
Steve PetersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,138,869
Program Service Revenue
$433,059
Investment Income
$7,149
Other Revenue
$0
All Other Contributions
$280,538
Change in Net Assets
$172,721

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 Table116$152,286Fair market value
Other Non Cash Contri Table5$66,680Fair market value
Other Non Cash Contri Table15$31,681Fair market value
Other Non Cash Contri Table37$29,891Fair market value
Total Noncash Contributions173$280,538-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,579,077
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,579,077
Total Revenue per Form 990
$6,579,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,285,189
Salaries, Compensation, and Employee Benefits$2,121,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,918,020--$1,918,020
Other Salaries and Wages$1,251,378$203,712-$1,455,090
Conferences and Meetings$548,420$15,105-$563,525
Occupancy-$361,884-$361,884
Information Technology$351,013--$351,013
Current Officers, Directors, Trustees, and Key Employees$264,927$43,128-$308,055
Office Expenses$227,537$24,854-$252,391
Depreciation Depletion-$156,540-$156,540
Other Employee Benefits$131,483$21,405-$152,888
Payroll Taxes$105,967$17,250-$123,217
Pension Plan Contributions$70,449$11,468-$81,917
Other Expenses$66,595$91,222-$66,595
All Other Expenses$38,970$9,877-$48,847
Insurance-$20,018-$20,018
Fees for Services Accounting-$19,344-$19,344
Fees for Services Legal-$5,229-$5,229
Interest-$134-$134
Total Functional Expenses$5,405,186$1,001,170$0$6,406,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,406,356
Total Expenses per Audited Statements$6,406,356
Total Expenses per Form 990$6,406,356
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Credit$333,279
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
No
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 B, line 11B

“The Finance Manager reviews the 990 before it is submitted.”

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

“Conflict of Interest policy is included in the Code of Ethics which each board member signs before joining the Board.”

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

“The Organization's Board of Directors determines the President's salary. The Board Chair reviews the President and CEO and recommends a merit increase which is then approved by the Compensation Committee. The Compensation Committee reports to the Board.”

Form 990, Part VI, Section C, line 19

“The Organization has its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bloomington Convention & Visitors Bureau
EIN
41-1696432
Phone
9528588500
Address
2131 Lindau Ln Ste 400, Bloomington, MN 55425

Signing Officer

Name
Bonnie Carlson
Title
President
Phone
9528588500
Signed
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Carlson
Formed
1991
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
12

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
John N Abdo CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There was no change in the oversight process or selection process for the tax year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes under section 501(c)(6) of the Internal Revenue Code. Therefore, no provision for income taxes have been made in these financial statements. During the years ended December 31, 2018 and 2017, the Organization has not incurred any interest or penalties on its tax returns. The organization's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed. The Organization did not have any unrelated business income during the years ended December 31, 2018 and 2017.”

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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/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0351013
IRS990/InformationTechnologyGrp/TotalAmt0351013
IRS990/InsuranceGrp/ManagementAndGeneralAmt020018
IRS990/InsuranceGrp/TotalAmt020018
IRS990/InterestGrp/ManagementAndGeneralAmt0134
IRS990/InterestGrp/TotalAmt0134
IRS990/InvestmentIncomeGrp/ExclusionAmt07149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07149
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0555668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0774265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0653453
IRS990/LandBldgEquipCostOrOtherBssAmt01209121
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To enhance the overall Bloomington experience and contribute to the economic well-being of the city through leadership and innovation in the hospitality industry.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02568732
IRS990/NetAssetsOrFundBalancesEOYAmt02741453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0280538
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0361884
IRS990/OccupancyGrp/TotalAmt0361884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024854
IRS990/OfficeExpensesGrp/ProgramServicesAmt0227537
IRS990/OfficeExpensesGrp/TotalAmt0252391
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0312
IRS990/OtherAssetsTotalGrp/EOYAmt0516
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152888
IRS990/OtherExpensesGrp/Desc0In-kind Contributions
IRS990/OtherExpensesGrp/Desc1Sales Expenses
IRS990/OtherExpensesGrp/Desc2Administrative Charges
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091222
IRS990/OtherExpensesGrp/ProgramServicesAmt0280538
IRS990/OtherExpensesGrp/ProgramServicesAmt1149889
IRS990/OtherExpensesGrp/ProgramServicesAmt266595
IRS990/OtherExpensesGrp/TotalAmt0280538
IRS990/OtherExpensesGrp/TotalAmt1149889
IRS990/OtherExpensesGrp/TotalAmt291222
IRS990/OtherExpensesGrp/TotalAmt366595
IRS990/OtherLiabilitiesGrp/BOYAmt0151652
IRS990/OtherLiabilitiesGrp/EOYAmt0333279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01251378
IRS990/OtherSalariesAndWagesGrp/TotalAmt01455090
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017250
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105967
IRS990/PayrollTaxesGrp/TotalAmt0123217
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011468
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070449
IRS990/PensionPlanContributionsGrp/TotalAmt081917
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0289967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0384755
IRS990/PrincipalOfficerNm0Bonnie Carlson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1561500
IRS990/ProgramServiceRevenueGrp/BusinessCd2561500
IRS990/ProgramServiceRevenueGrp/Desc0Community Events
IRS990/ProgramServiceRevenueGrp/Desc1Online Marketing
IRS990/ProgramServiceRevenueGrp/Desc2Online Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264313
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05521590
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06065
IRS990/PYOtherExpensesAmt03910894
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0376531
IRS990/PYRevenuesLessExpensesAmt06389
IRS990/PYSalariesCompEmpBnftPaidAmt01986903
IRS990/PYTotalExpensesAmt05897797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05904186
IRS990/ReconcilationRevenueExpnssAmt0172721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0433059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01416069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01826397
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0238978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0499629
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0738607
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06406356
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0414475
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056039
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0470514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0333279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent Credit
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06579077
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under section 501(c)(6) of the Internal Revenue Code. Therefore, no provision for income taxes have been made in these financial statements. During the years ended December 31, 2018 and 2017, the Organization has not incurred any interest or penalties on its tax returns. The organization's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed. The Organization did not have any unrelated business income during the years ended December 31, 2018 and 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0653453
IRS990ScheduleD/TotalExpensesPerForm990Amt06406356
IRS990ScheduleD/TotalLiabilityAmt0333279
IRS990ScheduleD/TotalRevenuePerForm990Amt06579077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06579077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06406356
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0215155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1137175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2113159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount118941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount215423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt110456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt28486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt035276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt126639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt212361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt011143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt19065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt25478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Bonnie Carlson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Dan O'Neil
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Jan Kroells
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President and CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP of Strategy and Sales
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP of Advertising
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0308055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1202276

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,633,447
Liabilities
$891,994
Net assets
$2,741,453
Revenue
$6,579,077
Expenses
$6,406,356
Net income
$172,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.24$4.31$3.93$6.36$6.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.62$4.64$3.98$6.06$5.86$0.20
2022Detailed filing. Detailed filing data is available for this year.$8.31$4.53$3.79$5.60$4.69$0.91
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.69$2.87$4.28$3.11$1.17
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.66$1.70$2.50$3.54$1.04
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.92$2.75$6.62$6.62$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.89$2.74$6.58$6.41$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.67$2.57$5.90$5.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.54$2.56$6.33$5.79$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.52$2.02$5.35$5.22$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.51$1.89$5.05$4.80$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.54$1.64$4.59$4.49$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.50$1.55$4.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.43$1.60$4.14