Civic Intelligence

Utah Valley Convention and Visitors Bureau Inc

EIN 41-2059379 • 501(c)6 • Provo, UT

View Organization Page

Profile

To enhance the economic prosperity of utah valley by promoting, selling, and marketing the area as a unique destination for meetings, events, business, and leisure travelers.

Refreshing map…

220 West Center Street Ste 100Provo, UT 84601

www.utahvalley.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$204,352

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

29%

Faster asset growth than 89% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

33%

Faster revenue growth than 88% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,096,536

Up $476,555 (+29%) from 2023

Liabilities

Up

$597,530

Up $313,868 (+111%) from 2023

Net Assets

Up

$1,499,006

Up $162,687 (+12%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin49th percentile

Revenue

Up

$3,514,889

Up $872,017 (+33%) from 2023

Expenses

Up

$3,372,310

Up $865,502 (+35%) from 2023

Net Income

Up

$142,579

Up $6,515 (+4.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $435,344Liabilities 2010: $71,482Net Assets 2010: $363,8622010Assets 2011: $561,113Liabilities 2011: $158,664Net Assets 2011: $402,4492011Assets 2012: $497,763Liabilities 2012: $192,249Net Assets 2012: $305,5142012Assets 2013: $344,789Liabilities 2013: $116,037Net Assets 2013: $228,7522013Assets 2014: $357,474Liabilities 2014: $87,468Net Assets 2014: $270,0062014Assets 2015: $516,662Liabilities 2015: $118,187Net Assets 2015: $398,4752015Assets 2016: $616,049Liabilities 2016: $149,256Net Assets 2016: $466,7932016Assets 2017: $746,117Liabilities 2017: $180,490Net Assets 2017: $565,6272017Assets 2018: $712,590Liabilities 2018: $153,294Net Assets 2018: $559,2962018Assets 2019: $817,632Liabilities 2019: $227,888Net Assets 2019: $589,7442019Assets 2020: $905,898Liabilities 2020: $377,878Net Assets 2020: $528,0202020Assets 2021: $993,065Liabilities 2021: $114,019Net Assets 2021: $879,0462021Assets 2022: $1,323,186Liabilities 2022: $157,678Net Assets 2022: $1,165,5082022Assets 2023: $1,619,981Liabilities 2023: $283,662Net Assets 2023: $1,336,3192023Assets 2024: $2,096,536Liabilities 2024: $597,530Net Assets 2024: $1,499,0062024

Highlighted filing

2024

Assets$2,096,536
Liabilities$597,530
Net Assets$1,499,006
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,326,0002010Expenses 2011: $1,427,1082011Expenses 2012: $1,386,9602012Revenue 2013: $1,287,234Expenses 2013: $1,360,290Net Income 2013: -$73,0562013Revenue 2014: $1,567,138Expenses 2014: $1,522,093Net Income 2014: $45,0452014Revenue 2015: $1,720,489Expenses 2015: $1,585,269Net Income 2015: $135,2202015Revenue 2016: $1,931,288Expenses 2016: $1,868,714Net Income 2016: $62,5742016Revenue 2017: $1,929,255Expenses 2017: $1,834,030Net Income 2017: $95,2252017Revenue 2018: $2,281,082Expenses 2018: $2,289,168Net Income 2018: -$8,0862018Revenue 2019: $2,841,398Expenses 2019: $2,821,948Net Income 2019: $19,4502019Revenue 2020: $1,492,601Expenses 2020: $1,548,014Net Income 2020: -$55,4132020Revenue 2021: $1,667,093Expenses 2021: $1,316,158Net Income 2021: $350,9352021Revenue 2022: $2,252,896Expenses 2022: $1,930,017Net Income 2022: $322,8792022Revenue 2023: $2,642,872Expenses 2023: $2,506,808Net Income 2023: $136,0642023Revenue 2024: $3,514,889Expenses 2024: $3,372,310Net Income 2024: $142,5792024

Highlighted filing

2024

Revenue$3,514,889
Expenses$3,372,310
Net Income$142,579
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,096,536
Liabilities
$597,530
Net assets
$1,499,006
Revenue
$3,514,889
Expenses
$3,372,310
Net income
$142,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.60$1.50$3.51$3.37$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.28$1.34$2.64$2.51$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.16$1.17$2.25$1.93$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$1.67$1.32$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.38$0.53$1.49$1.55$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.23$0.59$2.84$2.82$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.15$0.56$2.28$2.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.57$1.93$1.83$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.47$1.93$1.87$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.12$0.40$1.72$1.59$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$1.57$1.52$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.23$1.29$1.36$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.19$0.31$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.16$0.40$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.07$0.36$1.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,514,889
Mission and Program Overview

Mission

To enhance the economic prosperity of utah valley by promoting, selling, and marketing the area as a unique destination for meetings, events, business, and leisure travelers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$855,481$948,484▲ $93,003
Cash and Non-Interest-Bearing Accounts$128,682$516,275▲ $387,593
Investments in Publicly Traded Securities$315,000$390,000▲ $75,000
Prepaid Expenses and Deferred Charges$58,779$165,058▲ $106,279
Accounts Receivable$220,407$54,931▼ $165,476
Inventories for Sale or Use$16,559--
Land, Buildings, and Equipment, Net$16,792$15,121▼ $1,671
Intangible Assets$8,281$6,667▼ $1,614
Total Assets$1,619,981$2,096,536▲ $476,555
Liabilities
Accounts Payable and Accrued Expenses$190,349$293,600▲ $103,251
Other Liabilities$11,903$273,970▲ $262,067
Deferred Revenue$81,410$29,960▼ $51,450
Total Liabilities$283,662$597,530▲ $313,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,021,319$1,109,006▲ $87,687
Net Assets With Donor Restrictions$315,000$390,000▲ $75,000
Total Net Assets Fund Balance$1,336,319$1,499,006▲ $162,687
Total Liabilities and Net Assets / Fund Balance$1,619,981$2,096,536▲ $476,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,121$50,564$65,685
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee AdamsonExecutive DirectorFT$166,826$37,526$204,352
Charlene ChristensenDirector of Services and MarketFT$108,806$34,508$143,314
Erin ScottDirector of SalesFT$110,593$22,284$132,877

Board Members and Trustees

NameTitle
Mary De La Mare-SchaeferChair
John GarfieldPast Chair
Danny CoxVice Chair
Danny WheelerMember
Erica BrownMember
Julie FullmerMember
Katie MalbicaMember
Kristel LundbergMember
Michael RobertsMember
Steve AndersonMember
Teri SunderlandMember
Bryan KindredSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$101,000
Program Service Revenue
$3,405,042
Investment Income
$8,847
Other Revenue
$0
All Other Contributions
$76,000
Change in Net Assets
$142,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,514,889
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,108
Total Revenue per Audited Statements
$3,534,997
Total Revenue per Form 990
$3,514,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,057,460
Salaries, Compensation, and Employee Benefits$1,314,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$652,388$221,921-$874,309
Advertising$635,113$182,316-$817,429
Conferences and Meetings$272,559$106,176-$378,735
Current Officers, Directors, Trustees, and Key Employees$83,413$83,413-$166,826
Other Employee Benefits$22,226$125,946-$148,172
Information Technology$123,321--$123,321
Fees for Services Other$85,147$14,036-$99,183
Payroll Taxes$38,647$48,059-$86,706
Office Expenses$9,334$45,188-$54,522
Pension Plan Contributions$38,837--$38,837
Occupancy$25,201$8,399-$33,600
Fees for Services Accounting-$28,558-$28,558
Other Expenses$12,809$23,094-$12,809
Travel-$8,664-$8,664
Depreciation Depletion$5,088$1,696-$6,784
Fees for Services Legal-$5,160-$5,160
Total Functional Expenses$2,469,684$902,626$0$3,372,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,372,310
Total Expenses per Audited Statements$3,372,310
Total Expenses per Form 990$3,372,310
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
Due to Utah County Fair$273,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 B, line 11B

“Form 990 is provided to President and Finance Committee Chair for review and approval prior to filing. Completed Form 990 is made available to all board members subsequent to filing.”

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

“The board's executive committee evaluates the Director's performance and determine the Director's salary each year.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Valley Convention and Visitors
EIN
41-2059379
Phone
8018512100
Address
220 West Center Street Ste 100, Provo, UT 84601
Doing Business As
Explore Utah Valley

Signing Officer

Name
Lee Adamson
Title
Executive Director
Phone
8018512100
Signed
2025-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Adamson
Formed
2002
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
12

Preparer

Firm
Squire & Company PC
Address
1329 S 800 E, Orem, UT 84097
Preparer
M Paul Winward
Phone
8012256900
Raw XML AppendixShowing 400 of 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm10Julie Fullmer
IRS990/Form990PartVIISectionAGrp/PersonNm11Erica Brown
IRS990/Form990PartVIISectionAGrp/PersonNm12Lee Adamson
IRS990/Form990PartVIISectionAGrp/PersonNm13Charlene Christensen
IRS990/Form990PartVIISectionAGrp/PersonNm14Erin Scott
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Dir of Services and Market
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Sales
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03514889
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0123321
IRS990/InformationTechnologyGrp/TotalAmt0123321
IRS990/IntangibleAssetsGrp/BOYAmt08281
IRS990/IntangibleAssetsGrp/EOYAmt06667
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016559
IRS990/InvestmentIncomeGrp/ExclusionAmt08847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08847
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0315000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0390000
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015121
IRS990/LandBldgEquipCostOrOtherBssAmt065685
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To enhance the economic prosperity of Utah Valley by promoting, selling, and marketing the area as a unique destination for meetings, events, business, and leisure travelers.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01336319
IRS990/NetAssetsOrFundBalancesEOYAmt01499006
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020108
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01021319
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01109006
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08399
IRS990/OccupancyGrp/ProgramServicesAmt025201
IRS990/OccupancyGrp/TotalAmt033600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045188
IRS990/OfficeExpensesGrp/ProgramServicesAmt09334
IRS990/OfficeExpensesGrp/TotalAmt054522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148172
IRS990/OtherExpensesGrp/Desc0County Fair expenses
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Memberships and dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023094
IRS990/OtherExpensesGrp/ProgramServicesAmt0435139
IRS990/OtherExpensesGrp/ProgramServicesAmt130462
IRS990/OtherExpensesGrp/ProgramServicesAmt212809
IRS990/OtherExpensesGrp/TotalAmt0435139
IRS990/OtherExpensesGrp/TotalAmt153556
IRS990/OtherExpensesGrp/TotalAmt212809
IRS990/OtherLiabilitiesGrp/BOYAmt011903
IRS990/OtherLiabilitiesGrp/EOYAmt0273970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0652388
IRS990/OtherSalariesAndWagesGrp/TotalAmt0874309
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048059
IRS990/PayrollTaxesGrp/ProgramServicesAmt038647
IRS990/PayrollTaxesGrp/TotalAmt086706
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038837
IRS990/PensionPlanContributionsGrp/TotalAmt038837
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165058
IRS990/PrincipalOfficerNm0Lee Adamson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Utah County Contract R
IRS990/ProgramServiceRevenueGrp/Desc1Utah Office of Tourism
IRS990/ProgramServiceRevenueGrp/Desc2Utah County Fair
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03101450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1174078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2129514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03101450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261807
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07466
IRS990/PYOtherExpensesAmt01468953
IRS990/PYOtherRevenueAmt05277
IRS990/PYProgramServiceRevenueAmt02368322
IRS990/PYRevenuesLessExpensesAmt0136064
IRS990/PYSalariesCompEmpBnftPaidAmt01037855
IRS990/PYTotalExpensesAmt02506808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02642872
IRS990/ReconcilationRevenueExpnssAmt0142579
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03405042
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0855481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0948484
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065685
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03372310
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0273970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Utah County Fair
IRS990ScheduleD/RevenueNotReportedAmt020108
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03514889
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015121
IRS990ScheduleD/TotalExpensesPerForm990Amt03372310
IRS990ScheduleD/TotalLiabilityAmt0273970
IRS990ScheduleD/TotalRevenuePerForm990Amt03514889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03534997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03372310
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt029185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lee Adamson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0204352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to President and Finance Committee Chair for review and approval prior to filing. Completed Form 990 is made available to all board members subsequent to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board's executive committee evaluates the Director's performance and determine the Director's salary each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01619981
IRS990/TotalAssetsEOYAmt02096536
IRS990/TotalAssetsGrp/BOYAmt01619981
IRS990/TotalAssetsGrp/EOYAmt02096536
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0101000
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0902626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02469684
IRS990/TotalFunctionalExpensesGrp/TotalAmt03372310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0283662
IRS990/TotalLiabilitiesEOYAmt0597530
IRS990/TotalLiabilitiesGrp/BOYAmt0283662
IRS990/TotalLiabilitiesGrp/EOYAmt0597530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01336319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01499006
IRS990/TotalOtherCompensationAmt094318
IRS990/TotalProgramServiceExpensesAmt02469684
IRS990/TotalProgramServiceRevenueAmt03405042

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