Civic Intelligence

Go Cedar Rapids

990 • Fiscal year 2014 • EIN 42-1183542

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization ProfileWWW.CEDAR-RAPIDS.COM

View Organization Page

87 16th Ave SW No 200Marion, IA 52404

(319) 398-5009

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$108,343

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

50th percentile

3.8%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-20%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$393,408

Up $14,346 (+3.8%) from 2013

Net Assets

Up

$393,408

Up $14,346 (+3.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin43rd percentile

Revenue

Down

$947,345

Down $244,016 (-20%) from 2013

Expenses

Down

$932,999

Down $334,550 (-26%) from 2013

Net Income

Up

$14,346

Up $90,534 (+119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $393,280Liabilities 2011: $0Net Assets 2011: $393,2802011Assets 2012: $455,250Liabilities 2012: $0Net Assets 2012: $455,2502012Assets 2013: $379,062Liabilities 2013: $0Net Assets 2013: $379,0622013Assets 2014: $393,408Liabilities 2014: $0Net Assets 2014: $393,4082014Assets 2015: $429,900Liabilities 2015: $0Net Assets 2015: $429,9002015Assets 2016: $561,533Liabilities 2016: $110,121Net Assets 2016: $451,4122016Assets 2017: $484,444Liabilities 2017: $192,048Net Assets 2017: $292,3962017Assets 2018: $2,521,789Liabilities 2018: $2,265,744Net Assets 2018: $256,0452018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$393,408
Liabilities$0
Net Assets$393,408
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $910,706Expenses 2011: $963,968Net Income 2011: -$53,2622011Expenses 2012: $968,6452012Revenue 2013: $1,191,361Expenses 2013: $1,267,549Net Income 2013: -$76,1882013Revenue 2014: $947,345Expenses 2014: $932,999Net Income 2014: $14,3462014Revenue 2015: $1,044,382Expenses 2015: $1,007,890Net Income 2015: $36,4922015Revenue 2016: $1,538,191Expenses 2016: $1,547,807Net Income 2016: -$9,6162016Revenue 2017: $1,643,812Expenses 2017: $1,802,828Net Income 2017: -$159,0162017Revenue 2018: $1,997,443Expenses 2018: $2,033,794Net Income 2018: -$36,3512018Revenue 2019: $2,893,551Expenses 2019: $3,149,596Net Income 2019: -$256,0452019

Highlighted filing

2014

Revenue$947,345
Expenses$932,999
Net Income$14,346
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$947,345
Mission and Program Overview

Mission

The mission of the cedar rapids area convention and visitors bureau is to market the greater cedar rapids region.

To market the greater cedar rapids region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,111$241,157▲ $14,046
Savings and Temporary Cash Investments$151,951$152,251▲ $300
Total Assets$379,062$393,408▲ $14,346
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$379,062$393,408▲ $14,346
Total Net Assets Fund Balance$379,062$393,408▲ $14,346
Total Liabilities and Net Assets / Fund Balance$379,062$393,408▲ $14,346
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilee FowlerPresident/CEOFT$97,298$11,045$108,343

Board Members and Trustees

NameTitle
Roy NowersBoard Chair
Sondy DaggettBoard Vice-chair
Ben RogersBoard Member
Bill NepplBoard Member
Brian ScottBoard Member
Chris OverturfBoard Member
Dan CallahanBoard Member
Dan KuempleBoard Member
Doug HargraveBoard Member
Doug NelsonBoard Member
Heather WilsonBoard Member
Jamie ToledoBoard Member
John MyersBoard Member
Kris GulickBoard Member
Matt FellingBoard Member
Quinn PettiferBoard Member
Robyn RieckhoffBoard Member
Sue ShanklinBoard Member
Tony KassoufBoard Member
Eric EnglemannBoard Secretary
Kari StillmanBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$845,124
Program Service Revenue
$100,024
Investment Income
$300
Other Revenue
$1,897
All Other Contributions
$2,587
Change in Net Assets
$14,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$947,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$947,345
Total Revenue per Form 990
$947,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$565,642
Other Expenses$367,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$352,935
Advertising---$117,219
Current Officers, Directors, Trustees, and Key Employees---$112,080
Occupancy---$66,119
Travel---$55,087
Other Employee Benefits---$44,344
Payroll Taxes---$41,821
Fees for Services Accounting---$17,435
Office Expenses---$14,536
Pension Plan Contributions---$14,462
Fees for Services Other---$12,994
All Other Expenses---$8,690
Other Expenses---$4,800
Total Functional Expenses$0$0$0$932,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$932,999
Total Expenses per Audited Statements$932,999
Total Expenses per Form 990$932,999
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent accounting firm. The independent cfo will review a draft, then the ceo will forward it to the executive committee. They will each individually review, ask any questions they may have, and discuss. After the review, but prior to filing with the irs, a copy of the form 990 as it will be filed will be provided to each member of the governing body.”

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

“Staff and board members self-report when a conflict of interest arises. Board members will address potential conflicts of interest at the board meetings.”

Form 990, Part VI, Section B, Line 15

“Compensation is based upon industry standards and upon performance. The ceo's compensation is also governed by the terms of the employment agreement. The ceo presented the 2014 fiscal year budget in june 2013 to both the executive board for approval before taking it to the full board also for approval. Both groups approved the budget which included the ceo's compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

EIN
42-1183542
Phone
3193985009

Signing Officer

Name
Roy Nowers
Title
Chairman of the Board
Phone
3193985009
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Neppl
Formed
1982
Legal Domicile
Ia
Voting Board Members
21
Independent Board Members
21
Employees
16
Volunteers
21

Preparer

Preparer
David Little
Phone
3193632697
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The bureau follows the accounting standard for evaluating uncertain tax positions and has determined that it does not have any uncertain tax positions that materially impact the financial statements or related disclosures.”

Raw XML AppendixShowing 400 of 446 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/Desc0ATTRACTED VISITORS TO THE CEDAR RAPIDS & LINN COUNTY AREA BY PROMOTING & SERVICING MEETINGS, CONVENTIONS & PUBLIC GATHERINGS. THE BUREAU DEVELOPED COMMUNITY INTEREST & PARTICIPATION & IMPROVED THE CITY'S IMAGE. IN FISCAL YEAR (FY) 2014 THE BUREAU SERVICED 4,080 ATTENDEES AT CONVENTIONS AND CONFERENCES AND SERVICED 67,176 PARTICIPANTS AT SPORTS EVENTS.IN FY14, A SAMPLING OF CONVENTION EVENTS HOSTED IN THE CEDAR RAPIDS AREA INCLUDED: -AMERICAN WATER WORKS ASSOCIATION IOWA SECTION -ART EDUCATORS OF IOWA -NATIONAL ASSOCIATION OF COUNTIES BOARD OF DIRECTORS -ROTARY DISTRICT CONFERENCE -IOWA-ILLINOIS SAFETY COUNCIL -IOWA LAND TITLE ASSOCIATION -IOWA WATER ENVIRONMENT ASSOCIATION -IOWA ASSOCIATION OF BUSINESS & INDUSTRY -SCHOOL NUTRITION ASSOCIATION OF IOWA -PARALYZED VETERANS OF IOWA CHAPTERIN FY14, A SAMPLING OF SPORTS EVENTS HOSTED IN THE CEDAR RAPIDS AREA INCLUDED: -IOWA USSA BASEBALL -U.S. FIGURE SKATING -IOWA GIRLS' HIGH SCHOOL ATHLETIC UNION STATE VOLLEYBALL CHAMPIONSHIP -NCAA DIVISION II VOLLEYBALL CHAMPIONSHIP -NCAA DIVISION II WRESTLING CHAMPIONSHIP -CEDAR RAPIDS SOCCER ASSOCIATION ANNUAL CHILL-OUT TOURNAMENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD VICE-CHAIR
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0755750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0947345
IRS990/GrossSalesOfInventoryAmt0481
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0300
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt086787
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CEDAR RAPIDS AREA CONVENTION AND VISITORS BUREAU IS TO MARKET THE GREATER CEDAR RAPIDS REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0379062
IRS990/NetAssetsOrFundBalancesEOYAmt0393408
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0481
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0481
IRS990/NetUnrelatedBusTxblIncmAmt0-22646
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt066119
IRS990/OfficeExpensesGrp/TotalAmt014536
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044344
IRS990/OtherExpensesGrp/Desc0IOWA SPORTS AUTHORITY
IRS990/OtherExpensesGrp/Desc1DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2RESEARCH
IRS990/OtherExpensesGrp/Desc3TEAM IOWA MEMBERSHIP
IRS990/OtherExpensesGrp/TotalAmt050000
IRS990/OtherExpensesGrp/TotalAmt114877
IRS990/OtherExpensesGrp/TotalAmt25600
IRS990/OtherExpensesGrp/TotalAmt34800
IRS990/OtherRevenueMiscGrp/BusinessCd0511190
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0VISITOR GUIDE ADVERTIS
IRS990/OtherRevenueMiscGrp/Desc1VISITOR GUIDES
IRS990/OtherRevenueMiscGrp/ExclusionAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01366
IRS990/OtherRevenueTotalAmt01416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352935
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt041821
IRS990/PensionPlanContributionsGrp/TotalAmt014462
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM NEPPL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0BID FEES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc2BUREAU EVENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0780453
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0397
IRS990/PYOtherExpensesAmt0708564
IRS990/PYOtherRevenueAmt03276
IRS990/PYProgramServiceRevenueAmt0407235
IRS990/PYRevenuesLessExpensesAmt0-76188
IRS990/PYSalariesCompEmpBnftPaidAmt0558985
IRS990/PYTotalExpensesAmt01267549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01191361
IRS990/ReconcilationRevenueExpnssAmt014346
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152251
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0932999
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0947345
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BUREAU FOLLOWS THE ACCOUNTING STANDARD FOR EVALUATING UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0932999
IRS990ScheduleD/TotalRevenuePerForm990Amt0947345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0947345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0932999
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE INDEPENDENT CFO WILL REVIEW A DRAFT, THEN THE CEO WILL FORWARD IT TO THE EXECUTIVE COMMITTEE. THEY WILL EACH INDIVIDUALLY REVIEW, ASK ANY QUESTIONS THEY MAY HAVE, AND DISCUSS. AFTER THE REVIEW, BUT PRIOR TO FILING WITH THE IRS, A COPY OF THE FORM 990 AS IT WILL BE FILED WILL BE PROVIDED TO EACH MEMBER OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF AND BOARD MEMBERS SELF-REPORT WHEN A CONFLICT OF INTEREST ARISES. BOARD MEMBERS WILL ADDRESS POTENTIAL CONFLICTS OF INTEREST AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED UPON INDUSTRY STANDARDS AND UPON PERFORMANCE. THE CEO'S COMPENSATION IS ALSO GOVERNED BY THE TERMS OF THE EMPLOYMENT AGREEMENT. THE CEO PRESENTED THE 2014 FISCAL YEAR BUDGET IN JUNE 2013 TO BOTH THE EXECUTIVE BOARD FOR APPROVAL BEFORE TAKING IT TO THE FULL BOARD ALSO FOR APPROVAL. BOTH GROUPS APPROVED THE BUDGET WHICH INCLUDED THE CEO'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0379062
IRS990/TotalAssetsEOYAmt0393408
IRS990/TotalAssetsGrp/BOYAmt0379062
IRS990/TotalAssetsGrp/EOYAmt0393408
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0845124
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0932999
IRS990/TotalGrossUBIAmt01366
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393408
IRS990/TotalOtherCompensationAmt011045
IRS990/TotalProgramServiceRevenueAmt0100024
IRS990/TotalReportableCompFromOrgAmt097298
IRS990/TotalRevenueGrp/ExclusionAmt0350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0947345

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,408
Liabilities
$0
Net assets
$393,408
Revenue
$947,345
Expenses
$932,999
Net income
$14,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.89$3.15$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.52$2.27$0.26$2.00$2.03$0.04
2017Summary only. Only limited summary data is available for this year.$0.48$0.19$0.29$1.64$1.80$0.16
2016Summary only. Only limited summary data is available for this year.$0.56$0.11$0.45$1.54$1.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.04$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.95$0.93$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.19$1.27$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.97
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.91$0.96$0.05