Civic Intelligence

Saint Paul Rivercentre Convention and Visitors Authority Foundation

990 • Fiscal year 2016 • EIN 41-1781903

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.VISITSAINTPAUL.COM
175 West Kellogg Boulevard No 502St Paul, MN 55102

(651) 265-4905

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$200,361

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 59.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$119,239

Up $21,670 (+22%) from 2015

Net Assets

Up

$115,706

Up $26,241 (+29%) from 2015

Liabilities

Down

$3,533

Down $4,571 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

Up

$337,551

Up $37,533 (+13%) from 2015

Expenses

Down

$311,310

Down $51,854 (-14%) from 2015

Net Income

Up

$26,241

Up $89,387 (+142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2011: $90,880Liabilities 2011: $0Net Assets 2011: $90,8802011Assets 2012: $129,638Liabilities 2012: $6,852Net Assets 2012: $122,7862012Assets 2013: $208,388Liabilities 2013: $108,841Net Assets 2013: $99,5472013Assets 2014: $180,020Liabilities 2014: $27,409Net Assets 2014: $152,6112014Assets 2015: $97,569Liabilities 2015: $8,104Net Assets 2015: $89,4652015Assets 2016: $119,239Liabilities 2016: $3,533Net Assets 2016: $115,7062016Assets 2017: $135,864Liabilities 2017: $12,857Net Assets 2017: $123,0072017Assets 2018: $111,524Liabilities 2018: $300Net Assets 2018: $111,2242018Assets 2019: $59,214Liabilities 2019: $31,843Net Assets 2019: $27,3712019Assets 2020: $52,188Liabilities 2020: $0Net Assets 2020: $52,1882020Assets 2021: $90,130Liabilities 2021: $0Net Assets 2021: $90,1302021Assets 2022: $102,103Liabilities 2022: $4,942Net Assets 2022: $97,1612022Assets 2023: $81,800Liabilities 2023: $4,298Net Assets 2023: $77,5022023Assets 2024: $87,527Liabilities 2024: $5,692Net Assets 2024: $81,8352024

Highlighted filing

2016

Assets$119,239
Liabilities$3,533
Net Assets$115,706
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $259,3812011Expenses 2012: $333,4182012Revenue 2013: $320,780Expenses 2013: $359,019Net Income 2013: -$38,2392013Revenue 2014: $427,008Expenses 2014: $373,944Net Income 2014: $53,0642014Revenue 2015: $300,018Expenses 2015: $363,164Net Income 2015: -$63,1462015Revenue 2016: $337,551Expenses 2016: $311,310Net Income 2016: $26,2412016Revenue 2017: $315,090Expenses 2017: $307,789Net Income 2017: $7,3012017Revenue 2018: $302,650Expenses 2018: $334,433Net Income 2018: -$31,7832018Revenue 2019: $235,091Expenses 2019: $326,294Net Income 2019: -$91,2032019Revenue 2020: $122,258Expenses 2020: $97,441Net Income 2020: $24,8172020Revenue 2021: $79,845Expenses 2021: $41,903Net Income 2021: $37,9422021Revenue 2022: $9,325Expenses 2022: $2,294Net Income 2022: $7,0312022Revenue 2023: $4,000Expenses 2023: $23,659Net Income 2023: -$19,6592023Revenue 2024: $16,000Expenses 2024: $16,066Net Income 2024: -$662024

Highlighted filing

2016

Revenue$337,551
Expenses$311,310
Net Income$26,241
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$337,551
Mission and Program Overview

Mission

The purpose of saint paul rivercentre convention and visitors authority foundation is to provide charitable benefits for the community, including education and outreach activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,653$96,972▲ $48,319
Savings and Temporary Cash Investments$13,991$13,867▼ $124
Accounts Receivable$34,925$8,400▼ $26,525
Total Assets$97,569$119,239▲ $21,670
Liabilities
Other Liabilities$6,033$3,533▼ $2,500
Accounts Payable and Accrued Expenses$2,071--
Total Liabilities$8,104$3,533▼ $4,571
Net Assets / Fund Balance
Unrestricted Net Assets$89,465$115,706▲ $26,241
Total Net Assets Fund Balance$89,465$115,706▲ $26,241
Total Liabilities and Net Assets / Fund Balance$97,569$119,239▲ $21,670
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
cindy Dupontchief Financial Officer$110,883$110,883

Board Members and Trustees

NameTitle
paT HARRISChair
Terry MattsonPresident & CEO
Sid GandhiVice Chair
Amy BrendmoenBoard Member
Chris TolbertBoard MEMBER
DANiel BOSTROMBoard Member
Dianne KrizanBoARD MEMBER
Erin DadyBoard Member
James Carlson OteroBoard Member
John MarshallBoard Member
Natalie FedieBoard Member
Rena MoranBoARD MEMBER
Seun AiyeseBoard Member
Susan FransonBoard Member
Tim BlaschkeBoard Member
Todd AxtellBoard Member
Wade LunebergBoard Member
David MillerSecretary
Rich GinsbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,544
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$332,934
Change in Net Assets
$26,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$162,646--$162,646
Advertising$33,879--$33,879
Fees for Services Management-$30,344-$30,344
Other Expenses$510--$510
Office Expenses-$194-$194
Fees for Services Legal-$50-$50
Total Functional Expenses$280,722$30,588$0$311,310
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Agency payable$3,533
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
No
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 form 990 is made available to the full board of directors before filing.”

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

“The saint paul rivercentre convention and visitors authority foundation requests its board members reaffirm their understanding and compliance of the organization's conflict of interest policy by returning a signed form to that effect each year or when appointed to the board. The saint paul rivercentre convention and visitors authority foundation also periodically reviews its relationships with its business partners and its contractual relationships to make sure the organization is in compliance with its policies.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and the financial statements available for review to anyone who requests to review them. This review generally takes place at the corporate offices of the organization or via email.”

Filing and Contact Details

Filer

Filer Name
Saint Paul Rivercentre Convention &
EIN
41-1781903
Phone
6512654905
Address
175 West Kellogg Boulevard No 502, St Paul, MN 55102

Signing Officer

Name
Cindy Dupont
Title
CFO
Phone
6512654902
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Mattson
Formed
2005
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Wilkerson Guthmann & Johnson
Address
1210 West County Road E Suite 100, Arden Hills, MN 55112
Preparer
John M Hoogeveen
Phone
6512221801
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“WinterSkate Rink Installation and Removal: Program service expenses 162,646. Management and general expenses 0. Fundraising expenses 0. Total expenses 162,646.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Sid Gandhi
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3RICH GINSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4Seun Aiyese
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IRS990/Form990PartVIISectionAGrp/PersonNm6Tim Blaschke
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IRS990/Form990PartVIISectionAGrp/PersonNm18Terry Mattson
IRS990/Form990PartVIISectionAGrp/PersonNm19cindy Dupont
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BoARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BoARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19chief Financial Officer
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt04610
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0337551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF SAINT PAUL RIVERCENTRE CONVENTION AND VISITORS AUTHORITY FOUNDATION IS TO PROVIDE CHARITABLE BENEFITS FOR THE COMMUNITY, INCLUDING EDUCATION AND OUTREACH ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt089465
IRS990/NetAssetsOrFundBalancesEOYAmt0115706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt014800
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0194
IRS990/OfficeExpensesGrp/TotalAmt0194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WinterSkate Expenses
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Printing
IRS990/OtherExpensesGrp/ProgramServicesAmt054811
IRS990/OtherExpensesGrp/ProgramServicesAmt115749
IRS990/OtherExpensesGrp/ProgramServicesAmt213127
IRS990/OtherExpensesGrp/ProgramServicesAmt3510
IRS990/OtherExpensesGrp/TotalAmt054811
IRS990/OtherExpensesGrp/TotalAmt115749
IRS990/OtherExpensesGrp/TotalAmt213127
IRS990/OtherExpensesGrp/TotalAmt3510
IRS990/OtherLiabilitiesGrp/BOYAmt06033
IRS990/OtherLiabilitiesGrp/EOYAmt03533
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Terry Mattson
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300006
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0363164
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-63146
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0363164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0300018
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0365315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01748636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68850
IRS990ScheduleA/PublicSupportPY170Pct00.67770
IRS990ScheduleA/PublicSupportTotal170Amt01204594
IRS990ScheduleA/SubstantialContributorsTotAmt0544042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0365315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01748636
IRS990ScheduleA/TotalSupportAmt01749681
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Fiscal Agency payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03533
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0185561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Terry Mattson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0200361
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,239
Liabilities
$3,533
Net assets
$115,706
Revenue
$337,551
Expenses
$311,310
Net income
$26,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.06$0.82$0.16$0.16$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.78$0.04$0.24$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.05$0.97$0.09$0.02$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.80$0.42$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.22$0.97$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.32$0.27$2.35$3.26$0.91
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.11$3.03$3.34$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.13$1.23$3.15$3.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.16$3.38$3.11$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.89$3.00$3.63$0.63
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.27$1.53$4.27$3.74$0.53
2013Detailed filing. Detailed filing data is available for this year.$2.08$1.09$1.00$3.21$3.59$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.07$1.23$3.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$2.59