Civic Intelligence

Waterloo Convention & Visitors Bureau Inc

990 • Fiscal year 2021 • EIN 42-1496341

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 14, 2022

Organization ProfileWWW.EXPERIENCEWATERLOO.COM
500 Jefferson StreetWaterloo, IA 50701

(319) 233-8350

Siviq Scores

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

Liabilities / Assets

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.20x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-16%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$86,014

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

0.4%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,225,025

Up $4,767 (+0.4%) from 2020

Net Assets

Down

$1,120,921

Down $82,174 (-6.8%) from 2020

Liabilities

Up

$104,104

Up $86,941 (+507%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin7th percentile

Revenue

Down

$527,156

Down $90,687 (-15%) from 2020

Expenses

Down

$609,330

Down $135,144 (-18%) from 2020

Net Income

Up

-$82,174

Up $44,457 (+35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,130,177Liabilities 2011: $13,310Net Assets 2011: $1,116,8672011Assets 2012: $1,228,776Liabilities 2012: $14,302Net Assets 2012: $1,214,4742012Assets 2013: $1,226,229Liabilities 2013: $11,106Net Assets 2013: $1,215,1232013Assets 2014: $1,217,099Liabilities 2014: $10,471Net Assets 2014: $1,206,6282014Assets 2015: $1,219,212Liabilities 2015: $9,138Net Assets 2015: $1,210,0742015Assets 2016: $1,301,034Liabilities 2016: $12,860Net Assets 2016: $1,288,1742016Assets 2017: $1,350,812Liabilities 2017: $9,428Net Assets 2017: $1,341,3842017Assets 2018: $1,409,854Liabilities 2018: $17,877Net Assets 2018: $1,391,9772018Assets 2019: $1,357,491Liabilities 2019: $27,765Net Assets 2019: $1,329,7262019Assets 2020: $1,220,258Liabilities 2020: $17,163Net Assets 2020: $1,203,0952020Assets 2021: $1,225,025Liabilities 2021: $104,104Net Assets 2021: $1,120,9212021Assets 2022: $1,384,839Liabilities 2022: $17,340Net Assets 2022: $1,367,4992022Assets 2023: $1,455,980Liabilities 2023: $98,839Net Assets 2023: $1,357,1412023Assets 2024: $1,541,552Liabilities 2024: $348,534Net Assets 2024: $1,193,0182024

Highlighted filing

2021

Assets$1,225,025
Liabilities$104,104
Net Assets$1,120,921
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $523,7272011Expenses 2012: $540,5272012Expenses 2013: $630,8642013Revenue 2014: $607,422Expenses 2014: $601,791Net Income 2014: $5,6312014Revenue 2015: $614,547Expenses 2015: $611,101Net Income 2015: $3,4462015Revenue 2016: $655,934Expenses 2016: $577,834Net Income 2016: $78,1002016Revenue 2017: $634,817Expenses 2017: $581,607Net Income 2017: $53,2102017Revenue 2018: $657,226Expenses 2018: $606,633Net Income 2018: $50,5932018Revenue 2019: $717,813Expenses 2019: $780,064Net Income 2019: -$62,2512019Revenue 2020: $617,843Expenses 2020: $744,474Net Income 2020: -$126,6312020Revenue 2021: $527,156Expenses 2021: $609,330Net Income 2021: -$82,1742021Revenue 2022: $986,654Expenses 2022: $740,076Net Income 2022: $246,5782022Revenue 2023: $959,664Expenses 2023: $970,021Net Income 2023: -$10,3572023Revenue 2024: $995,250Expenses 2024: $1,124,373Net Income 2024: -$129,1232024

Highlighted filing

2021

Revenue$527,156
Expenses$609,330
Net Income-$82,174
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 14, 2022
Return Version
2020v4.0
Gross Receipts
$527,156
Mission and Program Overview

Mission

To promote tourism to waterloo, iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$838,603$845,579▲ $6,976
Accounts Receivable$153,808$228,500▲ $74,692
Cash and Non-Interest-Bearing Accounts$170,737$96,579▼ $74,158
Intangible Assets$26,058$20,758▼ $5,300
Prepaid Expenses and Deferred Charges$6,409$18,176▲ $11,767
Land, Buildings, and Equipment, Net$22,164$14,415▼ $7,749
Total Assets$1,220,258$1,225,025▲ $4,767
Other Assets Total$2,479$1,018▼ $1,461
Liabilities
Unsecured Notes Loans Payable-$53,720-
Deferred Revenue-$29,150-
Accounts Payable and Accrued Expenses$17,163$21,234▲ $4,071
Total Liabilities$17,163$104,104▲ $86,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,203,095$1,120,921▼ $82,174
Total Net Assets Fund Balance$1,203,095$1,120,921▼ $82,174
Total Liabilities and Net Assets / Fund Balance$1,220,258$1,225,025▲ $4,767

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$372$125,552$125,924
Equipment$14,043$89,561$103,604
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis HallExecutive DiFT$86,014$86,014

Board Members and Trustees

NameTitle
Ana HanischPresident
CA ClarkDirector
Caleb KrecklowDirector
Dharmendra PatelDirector
Joy BriscoeDirector
Laura StammlerDirector
Lauren FinkeDirector
Nick HedrickDirector
Oksana GrybovychDirector
Rosa McintireDirector
Sherman WiseDirector
Tim HarwoodDirector
Tom PowersDirector
Dave BuckTreasurer
John BeckmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$493,279
Program Service Revenue
$9,770
Investment Income
$12,833
Other Revenue
$11,274
Change in Net Assets
$-82,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,156
Total Revenue per Audited Statements
$527,156
Total Revenue per Form 990
$527,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,698
Other Expenses$288,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$180,437
Current Officers, Directors, Trustees, and Key Employees---$84,707
Occupancy---$53,281
Information Technology---$35,574
Office Expenses---$35,298
Other Employee Benefits---$29,470
Payroll Taxes---$17,874
Fees for Services Accounting---$16,235
Depreciation Depletion---$13,049
Travel---$9,482
Conferences and Meetings---$8,498
Pension Plan Contributions---$8,210
All Other Expenses---$6,145
Advertising---$5,870
Other Expenses---$3,824
Total Functional Expenses$0$0$0$609,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$609,330
Total Expenses per Audited Statements$609,330
Total Expenses per Form 990$609,330
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

“Form 990 was delivered to the board of directors prior to being filed. The board approved the form 990 and filed with the appropriate governmental agencies.”

Form 990, Page 6, Part VI, Line 12C

“The organization has adopted a conflict of interest policy. Board members are required to read and sign the conflict of interest policy annually disclosing any conflicts. Management then, takes those reports and during board discussions the director(s) with the conflicts is (are) excused for discussion and voting.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is determined by the board on comparable data of other directors throughout iowa.”

Form 990, Page 6, Part VI, Line 15B

“All other employees' salaries are determined by a suggestion from the executive director during the budgeting process then approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization retains a copy of their governing documents, conflict of interest policy and financial statements, and they are available for public inspection upon written request of the organization.”

Filing and Contact Details

Filer

Filer Name
Waterloo Convention & Visitors
EIN
42-1496341
Phone
3192338350
Address
500 JEFFERSON STREET, WATERLOO, IA 50701

Signing Officer

Name
Ana Hanisch
Title
President
Phone
3192338350
Signed
2022-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana Hanisch
Formed
1999
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
17

Preparer

Firm
Hogan - Hansen Pc
Address
3128 BROCKWAY ROAD, WATERLOO, IA 50701-5103
Preparer
Steven K Duggan CPA
Phone
3192335225
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Meeting and conventions to promote waterloo as a site for local, state and regional conventions.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management annually makes an appropriate evaluation of any uncertain income tax positions based upon current statutes in completing these financial statements and the notes to the financial statements. As of june 30, 2021, management believes that there were no uncertain income tax positions for which a material change in the unrecognized effect would be reasonably possible wihtin the next 12 months.”

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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/OccupancyGrp/TotalAmt053281
IRS990/OfficeExpensesGrp/TotalAmt035298
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt029470
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/TotalAmt077656
IRS990/OtherExpensesGrp/TotalAmt118513
IRS990/OtherExpensesGrp/TotalAmt25207
IRS990/OtherExpensesGrp/TotalAmt33824
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011274
IRS990/OtherRevenueTotalAmt011274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180437
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt017874
IRS990/PensionPlanContributionsGrp/TotalAmt08210
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018176
IRS990/PrincipalOfficerNm0ANA HANISCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0DESTINATION MARKETING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09770
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP TOUR PROMOTIONS TO INCREASE THE NUMBER OF GROUP TOURS TO WATERLOO.
IRS990/ProgSrvcAccomActy3Grp/Desc0SPORTING EVENTS PROMOTION TO PROMOTE WATERLOO AS A MAJOR SPORTING EVENTS LOCATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEETING AND CONVENTIONS TO PROMOTE WATERLOO AS A SITE FOR LOCAL, STATE AND REGIONAL CONVENTIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0492733
IRS990/PYInvestmentIncomeAmt016531
IRS990/PYOtherExpensesAmt0420361
IRS990/PYOtherRevenueAmt04876
IRS990/PYProgramServiceRevenueAmt0103703
IRS990/PYRevenuesLessExpensesAmt0-126631
IRS990/PYSalariesCompEmpBnftPaidAmt0324113
IRS990/PYTotalExpensesAmt0744474
IRS990/PYTotalRevenueAmt0617843
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-82174
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0838603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0845579
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103604
IRS990ScheduleD/ExpensesSubtotalAmt0609330
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0372
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125552
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0125924
IRS990ScheduleD/RevenueSubtotalAmt0527156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT ANNUALLY MAKES AN APPROPRIATE EVALUATION OF ANY UNCERTAIN INCOME TAX POSITIONS BASED UPON CURRENT STATUTES IN COMPLETING THESE FINANCIAL STATEMENTS AND THE NOTES TO THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2021, MANAGEMENT BELIEVES THAT THERE WERE NO UNCERTAIN INCOME TAX POSITIONS FOR WHICH A MATERIAL CHANGE IN THE UNRECOGNIZED EFFECT WOULD BE REASONABLY POSSIBLE WIHTIN THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014415
IRS990ScheduleD/TotalExpensesPerForm990Amt0609330
IRS990ScheduleD/TotalRevenuePerForm990Amt0527156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0527156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0609330
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING AND CONVENTIONS TO PROMOTE WATERLOO AS A SITE FOR LOCAL, STATE AND REGIONAL CONVENTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS DELIVERED TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED. THE BOARD APPROVED THE FORM 990 AND FILED WITH THE APPROPRIATE GOVERNMENTAL AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY DISCLOSING ANY CONFLICTS. MANAGEMENT THEN, TAKES THOSE REPORTS AND DURING BOARD DISCUSSIONS THE DIRECTOR(S) WITH THE CONFLICTS IS (ARE) EXCUSED FOR DISCUSSION AND VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD ON COMPARABLE DATA OF OTHER DIRECTORS THROUGHOUT IOWA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER EMPLOYEES' SALARIES ARE DETERMINED BY A SUGGESTION FROM THE EXECUTIVE DIRECTOR DURING THE BUDGETING PROCESS THEN APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION RETAINS A COPY OF THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, AND THEY ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF WATERLOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0426005327
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CITY GOVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0715 MULBERRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WATERLOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0493279
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CITY OF WATERLOO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01220258
IRS990/TotalAssetsEOYAmt01225025
IRS990/TotalAssetsGrp/BOYAmt01220258
IRS990/TotalAssetsGrp/EOYAmt01225025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0493279
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0609330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017163
IRS990/TotalLiabilitiesEOYAmt0104104
IRS990/TotalLiabilitiesGrp/BOYAmt017163
IRS990/TotalLiabilitiesGrp/EOYAmt0104104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01203095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01120921
IRS990/TotalProgramServiceRevenueAmt09770
IRS990/TotalReportableCompFromOrgAmt086014
IRS990/TotalRevenueGrp/ExclusionAmt012833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527156
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01220258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01225025
IRS990/TravelGrp/TotalAmt09482
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,225,025
Liabilities
$104,104
Net assets
$1,120,921
Revenue
$527,156
Expenses
$609,330
Net income
-$82,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.35$1.19$1.00$1.12$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.10$1.36$0.96$0.97$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.02$1.37$0.99$0.74$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.12$0.53$0.61$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.62$0.74$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$0.72$0.78$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.66$0.61$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.63$0.58$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.66$0.58$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.61$0.61$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.61$0.60$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.22$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.21$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$0.52