Civic Intelligence

Old Town Cape Inc.

990 • Fiscal year 2017 • EIN 43-1857875

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.oldtowncape.org

View Organization Page

338 Broadway Suite 401Cape Girardeau, MO 63701

(573) 334-8085

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$57,008

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$381,545

Up $92,133 (+32%) from 2016

Net Assets

Up

$301,249

Up $74,731 (+33%) from 2016

Liabilities

Up

$80,296

Up $17,402 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin72nd percentile

Revenue

Up

$456,896

Up $158,281 (+53%) from 2016

Expenses

Up

$382,165

Up $106,992 (+39%) from 2016

Net Income

Up

$74,731

Up $51,289 (+219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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 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

2017

Assets$381,545
Liabilities$80,296
Net Assets$301,249
Open 2017 Filing

Operations Trend

Revenue Growth86th 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 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

2017

Revenue$456,896
Expenses$382,165
Net Income$74,731
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$480,716
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
Savings and Temporary Cash Investments$122,684$140,050▲ $17,366
Cash and Non-Interest-Bearing Accounts$66,313$119,759▲ $53,446
Land, Buildings, and Equipment, Net$80,605$102,196▲ $21,591
Inventories for Sale or Use$15,641$16,284▲ $643
Accounts Receivable$2,265$1,768▼ $497
Prepaid Expenses and Deferred Charges$1,904$1,481▼ $423
Total Assets$289,412$381,545▲ $92,133
Other Assets Total-$7-
Liabilities
Deferred Revenue$57,000$58,500▲ $1,500
Accounts Payable and Accrued Expenses$1,299$16,741▲ $15,442
Other Liabilities$4,595$5,055▲ $460
Total Liabilities$62,894$80,296▲ $17,402
Net Assets / Fund Balance
Temporarily Rstr Net Assets$48,581$151,455▲ $102,874
Unrestricted Net Assets$177,937$149,794▼ $28,143
Total Net Assets Fund Balance$226,518$301,249▲ $74,731
Total Liabilities and Net Assets / Fund Balance$289,412$381,545▲ $92,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,300$9,461$80,761
Land$30,896-$30,896
Other Assets Org$7--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marla MillsExecutive DirectorFT$53,408$3,600$57,008

Board Members and Trustees

NameTitle
Emilie StephensPresident
Danny Essner1st Vice President
Chris Foeste2nd Vice President
Andre ParkerDirector
Dawn DauerDirector
Don GreenwoodDirector
Kent ZickfieldDirector
Kody ThompsonDirector
Kyleigh BalivaDirector
Lee SchlittDirector
Rex RustDirector
Shelly MooreDirector
Steven HoffmanAdvisor to the Executive Comm
Alex McEloyCity Member
Doc CainPast Treasurer
Chris HutsonSecretary
Bill ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,386
Program Service Revenue
$69,587
Investment Income
$365
Other Revenue
$42,558
All Other Contributions
$143,680
Change in Net Assets
$74,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,969
Salaries, Compensation, and Employee Benefits$161,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,125$36,042-$144,167
All Other Expenses$65,518$65,109-$130,627
Occupancy-$18,551-$18,551
Fees for Services Other$16,158--$16,158
Payroll Taxes$8,272$2,757-$11,029
Travel$10,581--$10,581
Depreciation Depletion-$6,523-$6,523
Other Employee Benefits$4,500$1,500-$6,000
Fees for Services Accounting-$5,600-$5,600
Insurance$4,240--$4,240
Other Expenses$1,258$422-$1,258
Advertising$547--$547
Fees for Services Legal-$215-$215
Interest$16--$16
Total Functional Expenses$245,446$136,719$0$382,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,893
Fundraising Direct Expenses$19,057
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$43,143$43,143$1,729$41,414
Annual Mtg$12,750$12,750$2,293$10,457
Total Events$55,893$55,893$19,057$36,836
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$4,723
Employee Deductions Payable$332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“Form 990 was emailed to the Board of Directors before its June 7, 2018 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

Filer Name
Old Town Cape Inc
EIN
43-1857875
Address
338 Broadway Suite 401, Cape Girardeau, MO 63701

Signing Officer

Name
Bill Cole
Title
Treasurer
Phone
5733348085
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emilie Stephens
Formed
1999
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
100

Preparer

Firm
SEMO CPA Company
Address
112 Themis St, Cape Girardeau, MO 63701
Preparer
Carly N Bowles
Phone
5733351456
Supplemental Narrative

Additional Explanations

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

“Accounting fees total $4,535.00”

List of other expenses Part IX line 24E

“Program Project expenses:Design Committee $6,008.00Economic Development Committee $982.00Organization Committee $2,258.00Promotion Committee $45,481.00 Credit Card Fees associated with Program Projects $744.00Awards and Recognition $32.00Meetings and Seminars $606.00Management Expense:Miscellaneous Office Expenses $2,597.00Webhosting Expense $4,147.00”

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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/Form990PartVIISectionAGrp/TitleTxt1City Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt132nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt141st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Past Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
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IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt055893
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IRS990/GovernmentGrantsAmt0200706
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0480716
IRS990/GrossSalesOfInventoryAmt06592
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04240
IRS990/InsuranceGrp/TotalAmt04240
IRS990/InterestGrp/ProgramServicesAmt016
IRS990/InterestGrp/TotalAmt016
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015641
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016284
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0365
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IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102196
IRS990/LandBldgEquipCostOrOtherBssAmt0111657
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/NetAssetsOrFundBalancesBOYAmt0226518
IRS990/NetAssetsOrFundBalancesEOYAmt0301249
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036836
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036836
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01829
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01829
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018551
IRS990/OccupancyGrp/TotalAmt018551
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt07
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06000
IRS990/OtherExpensesGrp/Desc0Inkind Expenses from SEMO
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Office Supplies
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0422
IRS990/OtherExpensesGrp/ProgramServicesAmt020000
IRS990/OtherExpensesGrp/ProgramServicesAmt13408
IRS990/OtherExpensesGrp/ProgramServicesAmt22823
IRS990/OtherExpensesGrp/ProgramServicesAmt31258
IRS990/OtherExpensesGrp/TotalAmt020000
IRS990/OtherExpensesGrp/TotalAmt13408
IRS990/OtherExpensesGrp/TotalAmt23245
IRS990/OtherExpensesGrp/TotalAmt31258
IRS990/OtherLiabilitiesGrp/BOYAmt04595
IRS990/OtherLiabilitiesGrp/EOYAmt05055
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Discounts
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0106
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13787
IRS990/OtherRevenueTotalAmt03893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144167
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02757
IRS990/PayrollTaxesGrp/ProgramServicesAmt08272
IRS990/PayrollTaxesGrp/TotalAmt011029
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01481
IRS990/PrincipalOfficerNm0Emilie Stephens
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Farmers Market Vendor
IRS990/ProgramServiceRevenueGrp/Desc1Business Directory
IRS990/ProgramServiceRevenueGrp/Desc2Open House and Parade
IRS990/ProgramServiceRevenueGrp/Desc3Tunes at Twilight
IRS990/ProgramServiceRevenueGrp/Desc4Sponsorships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48275
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt029442
IRS990/ProgSrvcAccomActy3Grp/Desc0Establish a holiday ornament to promote the historical buildings in the district.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04763
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0535
IRS990/PYOtherExpensesAmt0129974
IRS990/PYOtherRevenueAmt045381
IRS990/PYProgramServiceRevenueAmt064209
IRS990/PYRevenuesLessExpensesAmt023420
IRS990/PYSalariesCompEmpBnftPaidAmt0145221
IRS990/PYTotalExpensesAmt0275195
IRS990/PYTotalRevenueAmt0298615
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074731
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0324386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0881476
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt024865
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0104865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0365

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,545
Liabilities
$80,296
Net assets
$301,249
Revenue
$456,896
Expenses
$382,165
Net income
$74,731
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
2017Detailed filing. Detailed filing data is available for this year.$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
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