Civic Intelligence

Old Town Cape Inc.

990 • Fiscal year 2013 • EIN 43-1857875

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profilewww.oldtowncape.org
418 Broadway63701

(573) 334-8085

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$44,503

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$172,636

Flat from 2013

Net Assets

Flat

$168,694

Flat from 2013

Liabilities

Flat

$3,942

Flat from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin51st percentile

Revenue

Flat

$223,444

Flat from 2013

Expenses

Flat

$215,867

Flat from 2013

Net Income

Flat

$7,577

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2010: $155,842Liabilities 2010: $14,922Net Assets 2010: $140,9202010Assets 2011: $167,102Liabilities 2011: $2,335Net Assets 2011: $164,7672011Assets 2012: $163,569Liabilities 2012: $2,452Net Assets 2012: $161,1172012Assets 2013: $172,636Liabilities 2013: $3,942Net Assets 2013: $168,6942013Assets 2013: $172,636Liabilities 2013: $3,942Net Assets 2013: $168,6942013Assets 2014: $214,817Liabilities 2014: $54,705Net Assets 2014: $160,1122014Assets 2015: $264,033Liabilities 2015: $60,957Net Assets 2015: $203,0762015Assets 2016: $289,412Liabilities 2016: $62,894Net Assets 2016: $226,5182016Assets 2017: $381,545Liabilities 2017: $80,296Net Assets 2017: $301,2492017Assets 2018: $377,903Liabilities 2018: $73,540Net Assets 2018: $304,3632018Assets 2019: $275,205Liabilities 2019: $67,418Net Assets 2019: $207,7872019Assets 2020: $246,026Liabilities 2020: $55,558Net Assets 2020: $190,4682020Assets 2021: $299,413Liabilities 2021: $56,595Net Assets 2021: $242,8182021Assets 2022: $360,838Liabilities 2022: $95,263Net Assets 2022: $265,5752022Assets 2023: $361,434Liabilities 2023: $58,230Net Assets 2023: $303,2042023Assets 2024: $266,004Liabilities 2024: $70,342Net Assets 2024: $195,6622024

Highlighted filing

2013

Assets$172,636
Liabilities$3,942
Net Assets$168,694
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $121,099Expenses 2010: $131,672Net Income 2010: -$10,5732010Expenses 2011: $180,0252011Revenue 2012: $168,324Expenses 2012: $171,974Net Income 2012: -$3,6502012Revenue 2013: $223,444Expenses 2013: $215,867Net Income 2013: $7,5772013Revenue 2013: $223,444Expenses 2013: $215,867Net Income 2013: $7,5772013Revenue 2014: $233,385Expenses 2014: $241,967Net Income 2014: -$8,5822014Revenue 2015: $285,764Expenses 2015: $242,800Net Income 2015: $42,9642015Revenue 2016: $298,615Expenses 2016: $275,173Net Income 2016: $23,4422016Revenue 2017: $456,896Expenses 2017: $382,165Net Income 2017: $74,7312017Revenue 2018: $358,695Expenses 2018: $345,802Net Income 2018: $12,8932018Revenue 2019: $429,692Expenses 2019: $526,268Net Income 2019: -$96,5762019Revenue 2020: $335,850Expenses 2020: $353,038Net Income 2020: -$17,1882020Revenue 2021: $471,975Expenses 2021: $416,070Net Income 2021: $55,9052021Revenue 2022: $448,461Expenses 2022: $425,704Net Income 2022: $22,7572022Revenue 2023: $457,435Expenses 2023: $419,806Net Income 2023: $37,6292023Revenue 2024: $418,402Expenses 2024: $525,944Net Income 2024: -$107,5422024

Highlighted filing

2013

Revenue$223,444
Expenses$215,867
Net Income$7,577
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$239,551
Mission and Program Overview

Mission

Old Town Cape Inc preserves the historical integrity of Cape Girardeau and promotes revitalization of downtown using the National Main Street Four Point approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$90,464$84,123▼ $6,341
Savings and Temporary Cash Investments$36,012$36,546▲ $534
Cash and Non-Interest-Bearing Accounts$18,966$34,218▲ $15,252
Inventories for Sale or Use$15,210$14,395▼ $815
Accounts Receivable$1,754$1,920▲ $166
Prepaid Expenses and Deferred Charges$1,163$1,434▲ $271
Total Assets$163,569$172,636▲ $9,067
Liabilities
Accounts Payable and Accrued Expenses$2,452$3,942▲ $1,490
Total Liabilities$2,452$3,942▲ $1,490
Net Assets / Fund Balance
Unrestricted Net Assets$123,839$129,803▲ $5,964
Temporarily Rstr Net Assets$37,278$38,891▲ $1,613
Total Net Assets Fund Balance$161,117$168,694▲ $7,577
Total Liabilities and Net Assets / Fund Balance$163,569$172,636▲ $9,067

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,229$9,779$57,008
Equipment$5,998$33,317$39,315
Land$30,896-$30,896
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marla MillsExec DirectorFT$42,103$2,400$44,503

Board Members and Trustees

NameTitle
Lisa BertrandPast President
Cory DanielPresident
Lee ShlittVice President
Chris HutsonBoard Member
Doc CainBoard Member
Don GreenwoodBoard Member
Joan JonesBoard Member
Kelly GreenBoard Member
Meg DavisBoard Member
Mike HessBoard Member
Tim IngramBoard Member
Tom HigginsBoard Member
Steven HoffmanAdvisor to the Executive Comm
Donna DensonSecretary
Kent ZickfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,798
Program Service Revenue
$62,754
Investment Income
$126
Other Revenue
$23,766
All Other Contributions
$133,798
Change in Net Assets
$7,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,888
Other Expenses$104,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,640$25,024-$99,664
All Other Expenses$45,969$4,603-$50,572
Occupancy-$11,557-$11,557
Payroll Taxes$5,718$1,906-$7,624
Conferences and Meetings$5,849--$5,849
Depreciation Depletion-$5,453-$5,453
Fees for Services Accounting-$3,670-$3,670
Pension Plan Contributions$2,700$900-$3,600
Insurance-$2,990-$2,990
Other Expenses$545$2,455-$545
Travel$325--$325
Advertising$100--$100
Total Functional Expenses$155,846$60,021$0$215,867
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,468
Fundraising Direct Expenses$9,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,468$29,468$1,225$28,243
Total Events$32,468$29,468$9,278$20,190
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas R HigginsBoard MemberAccounting FeesNo$3,670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 governing body review Part VI line 11

“Form 990 was presented to the Board of Directors at it's June 5, 2014 meeting and was discussed and approved at that meeting.”

Conflict of interest policy compliance Part VI line 12C

“Old Town Cape developed a conflict of interest policy during its first years of existance and the Board of Directors are responsible for reviewing the policy annually.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors use a form developed to individually evaluate the Executive Director. The evaluations are compiled by the Executive Committee composed of the officers. The President takes the compiled report and reviews it with the Executive Director. The President presents it to the Board and makes a recommendation for adjustments to compensation of the Director. The Board of Directors then approves the recommendation.”

Other officer or key employee compensation Part VI line 15B

“Project Manager and Development Manager are the only other paid position and these positions are evalated by the Executive Director. The Executive Director makes a recommendation to the Board of Directors who review and approves the recommendation.”

Governing documents etc available to public Part VI line 19

“Governing documents such as the Form 990 and annual reports are made available to the public upon written request.”

Filing and Contact Details

Filer

EIN
43-1857875

Signing Officer

Name
Kent Zickfield
Title
Treasurer
Phone
5733348085
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Bertrand
Formed
1999
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
102

Preparer

Preparer
Thomas R Higgins
Phone
5733351456
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Accounting fees total $3,670.00”

List of other expenses Part IX line 24E

“Program Project expenses:Design Committee $4771.00Economic Development Committee $205.00Organization Committee $18891.00Promotion Committee $30301.00 Credit Card Fees associated with Program Projects $879.00Awards and Recognition $200.00Management expenses:Other Miscellaneous expense $2522.00Prior year depreciation adjustment $2081.00”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Advisor to the Executive Comm
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC DIRECTOR
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02990
IRS990/InsuranceGrp/TotalAmt02990
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015210
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014395
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126
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IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt090464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084123
IRS990/LandBldgEquipCostOrOtherBssAmt0127219
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Old Town Cape Inc preserves the historical integrity of Cape Girardeau and promotes revitalization of downtown using the National Main Street Four Point approach.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0161117
IRS990/NetAssetsOrFundBalancesEOYAmt0168694
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020190
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt020190
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02233
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02233
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011557
IRS990/OccupancyGrp/TotalAmt011557
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Inkind Expenses from SEMO
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Office Supplies
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12455
IRS990/OtherExpensesGrp/ProgramServicesAmt020000
IRS990/OtherExpensesGrp/ProgramServicesAmt1545
IRS990/OtherExpensesGrp/TotalAmt020000
IRS990/OtherExpensesGrp/TotalAmt11463
IRS990/OtherExpensesGrp/TotalAmt22455
IRS990/OtherExpensesGrp/TotalAmt3545
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Discounts
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11268
IRS990/OtherRevenueTotalAmt01343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074640
IRS990/OtherSalariesAndWagesGrp/TotalAmt099664
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01906
IRS990/PayrollTaxesGrp/ProgramServicesAmt05718
IRS990/PayrollTaxesGrp/TotalAmt07624
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0900
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02700
IRS990/PensionPlanContributionsGrp/TotalAmt03600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01434
IRS990/PrincipalOfficerNm0LISA BERTRAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Farmers Market Vendor
IRS990/ProgramServiceRevenueGrp/Desc1Open House and Parade
IRS990/ProgramServiceRevenueGrp/Desc2Tunes at Twilight
IRS990/ProgramServiceRevenueGrp/Desc3Sponsorships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37000
IRS990/ProgSrvcAccomActy2Grp/Desc0Establish a holiday ornament to promote the historical buildings in the district.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06829
IRS990/ProgSrvcAccomActy3Grp/Desc0Coordinate various downtown events such as Tunes at Twilight, Murals on the Riverwall, Christmas parade and Open House, Car Show, Auction, Farmers Market and Scholarship Garden which all further the Main Street Program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045969
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0244
IRS990/PYOtherExpensesAmt097554
IRS990/PYOtherRevenueAmt014710
IRS990/PYProgramServiceRevenueAmt047925
IRS990/PYRevenuesLessExpensesAmt0-3650
IRS990/PYSalariesCompEmpBnftPaidAmt074420
IRS990/PYTotalExpensesAmt0171974
IRS990/PYTotalRevenueAmt0168324
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07577
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0485979
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt023115
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt063115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0338687
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07787
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01474
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt0919334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159803
IRS990ScheduleA/Total509Grp/TotalAmt0919334

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,636
Liabilities
$3,942
Net assets
$168,694
Revenue
$223,444
Expenses
$215,867
Net income
$7,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.70$1.96$4.18$5.26$1.08
2023Summary only. Only limited summary data is available for this year.$3.61$0.58$3.03$4.57$4.20$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.95$2.66$4.48$4.26$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.57$2.43$4.72$4.16$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.56$1.90$3.36$3.53$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.67$2.08$4.30$5.26$0.97
2018Summary only. Only limited summary data is available for this year.$3.78$0.74$3.04$3.59$3.46$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.80$3.01$4.57$3.82$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.63$2.27$2.99$2.75$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.61$2.03$2.86$2.43$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.55$1.60$2.33$2.42$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.69$2.23$2.16$0.08
2013Summary only. Only limited summary data is available for this year.$1.73$0.04$1.69$2.23$2.16$0.08
2012Summary only. Only limited summary data is available for this year.$1.64$0.02$1.61$1.68$1.72$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.02$1.65$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.15$1.41$1.21$1.32$0.11