Civic Intelligence

Pulaski County Visitors Bureau

990 • Fiscal year 2021 • EIN 43-1832544

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 18, 2022

Organization ProfileN/A
137 St Robert BlvdSaint Robert, MO 65584

(573) 336-6355

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.03x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

55th percentile

14%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

49th percentile

8.6%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,663,744

Up $203,386 (+14%) from 2020

Net Assets

Up

$1,639,144

Up $199,712 (+14%) from 2020

Liabilities

Up

$24,600

Up $3,674 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin78th percentile

Revenue

Up

$821,869

Up $65,226 (+8.6%) from 2020

Expenses

Down

$622,157

Down $83,377 (-12%) from 2020

Net Income

Up

$199,712

Up $148,603 (+291%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,366,989Liabilities 2011: $292,374Net Assets 2011: $1,074,6152011Assets 2012: $1,301,196Liabilities 2012: $260,688Net Assets 2012: $1,040,5082012Assets 2013: $1,253,924Liabilities 2013: $225,720Net Assets 2013: $1,028,2042013Assets 2014: $1,265,549Liabilities 2014: $207,434Net Assets 2014: $1,058,1152014Assets 2015: $1,190,929Liabilities 2015: $172,640Net Assets 2015: $1,018,2892015Assets 2016: $1,222,523Liabilities 2016: $146,161Net Assets 2016: $1,076,3622016Assets 2017: $1,271,895Liabilities 2017: $83,226Net Assets 2017: $1,188,6692017Assets 2018: $1,358,822Liabilities 2018: $48,679Net Assets 2018: $1,310,1432018Assets 2019: $1,415,773Liabilities 2019: $27,450Net Assets 2019: $1,388,3232019Assets 2020: $1,460,358Liabilities 2020: $20,926Net Assets 2020: $1,439,4322020Assets 2021: $1,663,744Liabilities 2021: $24,600Net Assets 2021: $1,639,1442021Assets 2022: $1,657,279Liabilities 2022: $38,520Net Assets 2022: $1,618,7592022Assets 2023: $1,675,703Liabilities 2023: $62,764Net Assets 2023: $1,612,9392023Assets 2024: $1,569,399Liabilities 2024: $40,849Net Assets 2024: $1,528,5502024

Highlighted filing

2021

Assets$1,663,744
Liabilities$24,600
Net Assets$1,639,144
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $763,392Expenses 2011: $653,218Net Income 2011: $110,1742011Revenue 2012: $716,459Expenses 2012: $750,566Net Income 2012: -$34,1072012Revenue 2013: $644,287Expenses 2013: $656,591Net Income 2013: -$12,3042013Revenue 2014: $654,169Expenses 2014: $624,260Net Income 2014: $29,9092014Revenue 2015: $598,707Expenses 2015: $638,533Net Income 2015: -$39,8262015Revenue 2016: $701,854Expenses 2016: $643,781Net Income 2016: $58,0732016Revenue 2017: $743,246Expenses 2017: $630,939Net Income 2017: $112,3072017Revenue 2018: $776,314Expenses 2018: $654,840Net Income 2018: $121,4742018Revenue 2019: $821,900Expenses 2019: $743,720Net Income 2019: $78,1802019Revenue 2020: $756,643Expenses 2020: $705,534Net Income 2020: $51,1092020Revenue 2021: $821,869Expenses 2021: $622,157Net Income 2021: $199,7122021Revenue 2022: $811,725Expenses 2022: $832,110Net Income 2022: -$20,3852022Revenue 2023: $927,867Expenses 2023: $933,687Net Income 2023: -$5,8202023Revenue 2024: $804,189Expenses 2024: $888,578Net Income 2024: -$84,3892024

Highlighted filing

2021

Revenue$821,869
Expenses$622,157
Net Income$199,712
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 18, 2022
Return Version
2021v4.1
Gross Receipts
$823,542
Mission and Program Overview

Mission

Developing and advancing tourism & travel in pulaski county in a manner which will compliment the commercial, industrial, and civic interests of the county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$678,213$830,935▲ $152,722
Land, Buildings, and Equipment, Net$645,448$612,972▼ $32,476
Savings and Temporary Cash Investments$71,558$117,009▲ $45,451
Accounts Receivable$53,478$91,522▲ $38,044
Inventories for Sale or Use$7,855$7,500▼ $355
Prepaid Expenses and Deferred Charges$3,806$3,806→ $0
Total Assets$1,460,358$1,663,744▲ $203,386
Liabilities
Accounts Payable and Accrued Expenses$20,926$24,600▲ $3,674
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Total Liabilities$20,926$24,600▲ $3,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,439,432$1,639,144▲ $199,712
Total Net Assets Fund Balance$1,439,432$1,639,144▲ $199,712
Total Liabilities and Net Assets / Fund Balance$1,460,358$1,663,744▲ $203,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$498,145$378,494$876,639
Equipment$45,160$203,837$248,997
Land$60,000-$60,000
Other Land Buildings$9,667$10,143$19,810
Leasehold Improvements$0-$0
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Rick MorrisPresident
Cd StorieMember
Chris LandesMember
Glen SmithMember
Larry HelmsMember
Laura SchoephorsterMember
Roger GravesMember
Todd BaileyMember
Janel RowellSecretary
Betsy ThomsonTreasurer
Ursula LeibodaVP
Revenue and Support

Revenue Composition

Contributions and Grants
$144,348
Program Service Revenue
$670,202
Investment Income
$1,609
Other Revenue
$5,710
Change in Net Assets
$199,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,869
Total Revenue per Audited Statements
$821,869
Total Revenue per Form 990
$821,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,023
Salaries, Compensation, and Employee Benefits$215,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,853$67,442$0$168,295
Advertising$143,736$0$0$143,736
All Other Expenses$105,629$11,318$0$116,947
Depreciation Depletion$38,591$1,981$0$40,572
Other Employee Benefits$18,866$14,598$0$33,464
Office Expenses$1,434$17,110$0$18,544
Payroll Taxes$7,916$5,459$0$13,375
Insurance$5,438$3,256$0$8,694
Fees for Services Legal$0$7,878$0$7,878
Fees for Services Accounting$0$7,348$0$7,348
Other Expenses$2,023$1,491$0$3,514
Total Functional Expenses$468,657$153,500$0$622,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$622,157
Total Expenses per Audited Statements$622,157
Total Expenses per Form 990$622,157
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
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
Filing and Contact Details

Filer

Filer Name
Pulaski County Visitors Bureau
EIN
43-1832544
Phone
5733366355
Address
137 ST ROBERT BLVD, SAINT ROBERT, MO 65584

Signing Officer

Name
Beth Wiles
Title
Executive Director
Phone
5733366355
Signed
2022-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Wiles
Formed
1999
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
0

Preparer

Firm
Taylor Green Pc
Address
PO BOX 150, NEOSHO, MO 64850
Preparer
Nancy Green
Phone
4174513036
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“BOARD MEETING”

Pt VI, Line 12C

“Board discusses any possible conflicts prior to each issue brought to the board for decision”

Pt VI, Line 15A

“Board determines directors salary, director determines staff's”

Pt VI, Line 15B

“Director determines employees salaries”

Pt VI, Line 18

“Available up request posted on guidestar”

Pt VI, Line 2

“Janel rowell is the general manager of a local hotel and reports to rick morris who is the operations manager of the entity that owns the hotel which janel manages.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 4442. 3531. 911.”

Form 990, Part IX, Line 24E

“Collection fees 6322. 0. 6322.”

Form 990, Part IX, Line 24E

“Contract services 8986. 8986.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 3328. 3328.”

Form 990, Part IX, Line 24E

“Employee recruiting & incidentals 2584. 1570. 1014.”

Form 990, Part IX, Line 24E

“Guest services 1636. 1636. 0.”

Form 990, Part IX, Line 24E

“LOSS ON DISPOSAL”

Form 990, Part IX, Line 24E

“Postage & delivery 4118. 2397. 1721.”

Form 990, Part IX, Line 24E

“Promotion & website 83588. 83588.”

Form 990, Part IX, Line 24E

“RENTAL 1350. 1350.”

Form 990, Part IX, Line 24E

“VEHICLE 593. 593.”

Raw XML AppendixShowing 400 of 444 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt018866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033464
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2ASSOCIATIONS/TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21491
IRS990/OtherExpensesGrp/ProgramServicesAmt0318
IRS990/OtherExpensesGrp/ProgramServicesAmt143853
IRS990/OtherExpensesGrp/ProgramServicesAmt22023
IRS990/OtherExpensesGrp/TotalAmt015937
IRS990/OtherExpensesGrp/TotalAmt143853
IRS990/OtherExpensesGrp/TotalAmt23514
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11023
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt02823
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100853
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168295
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05459
IRS990/PayrollTaxesGrp/ProgramServicesAmt07916
IRS990/PayrollTaxesGrp/TotalAmt013375
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03806
IRS990/PrincipalOfficerNm0BETH WILES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY TAX REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0670202
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0372513
IRS990/PYInvestmentIncomeAmt01972
IRS990/PYOtherExpensesAmt0453328
IRS990/PYOtherRevenueAmt012471
IRS990/PYProgramServiceRevenueAmt0369687
IRS990/PYRevenuesLessExpensesAmt051109
IRS990/PYSalariesCompEmpBnftPaidAmt0252206
IRS990/PYTotalExpensesAmt0705534
IRS990/PYTotalRevenueAmt0756643
IRS990/ReconcilationRevenueExpnssAmt0199712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0677521
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117009
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0498145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0378494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0876639
IRS990ScheduleD/EquipmentGrp/BookValueAmt045160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248997
IRS990ScheduleD/ExpensesSubtotalAmt0622157
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019810
IRS990ScheduleD/RevenueSubtotalAmt0821869
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0612972
IRS990ScheduleD/TotalExpensesPerForm990Amt0622157
IRS990ScheduleD/TotalRevenuePerForm990Amt0821869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0821869
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0622157
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DISCUSSES ANY POSSIBLE CONFLICTS PRIOR TO EACH ISSUE BROUGHT TO THE BOARD FOR DECISION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DETERMINES DIRECTORS SALARY, DIRECTOR DETERMINES STAFF'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTOR DETERMINES EMPLOYEES SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UP REQUEST POSTED ON GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JANEL ROWELL IS THE GENERAL MANAGER OF A LOCAL HOTEL AND REPORTS TO RICK MORRIS WHO IS THE OPERATIONS MANAGER OF THE ENTITY THAT OWNS THE HOTEL WHICH JANEL MANAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE 4442. 3531. 911.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COLLECTION FEES 6322. 0. 6322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT SERVICES 8986. 8986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS 3328. 3328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EMPLOYEE RECRUITING & INCIDENTALS 2584. 1570. 1014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GUEST SERVICES 1636. 1636. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOSS ON DISPOSAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE & DELIVERY 4118. 2397. 1721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROMOTION & WEBSITE 83588. 83588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RENTAL 1350. 1350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VEHICLE 593. 593.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01460358
IRS990/TotalAssetsEOYAmt01663744
IRS990/TotalAssetsGrp/BOYAmt01460358
IRS990/TotalAssetsGrp/EOYAmt01663744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144348
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0622157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020926
IRS990/TotalLiabilitiesEOYAmt024600
IRS990/TotalLiabilitiesGrp/BOYAmt020926
IRS990/TotalLiabilitiesGrp/EOYAmt024600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01439432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01639144
IRS990/TotalProgramServiceExpensesAmt0468657
IRS990/TotalProgramServiceRevenueAmt0670202
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0677521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0821869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01460358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01663744
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,663,744
Liabilities
$24,600
Net assets
$1,639,144
Revenue
$821,869
Expenses
$622,157
Net income
$199,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.04$1.53$0.80$0.89$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.06$1.61$0.93$0.93$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.04$1.62$0.81$0.83$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$0.82$0.62$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.02$1.44$0.76$0.71$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.03$1.39$0.82$0.74$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.05$1.31$0.78$0.65$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.08$1.19$0.74$0.63$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.15$1.08$0.70$0.64$0.06
2015Summary only. Only limited summary data is available for this year.$1.19$0.17$1.02$0.60$0.64$0.04
2014Summary only. Only limited summary data is available for this year.$1.27$0.21$1.06$0.65$0.62$0.03
2013Summary only. Only limited summary data is available for this year.$1.25$0.23$1.03$0.64$0.66$0.01
2012Summary only. Only limited summary data is available for this year.$1.30$0.26$1.04$0.72$0.75$0.03
2011Summary only. Only limited summary data is available for this year.$1.37$0.29$1.07$0.76$0.65$0.11
Peer Organizations

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