Civic Intelligence

Visit Mason City Inc

990 • Fiscal year 2019 • EIN 45-2436698

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 04, 2020

Organization Profilewww.visitmasoncityiowa.com
2021 4th St SWMason City, IA 50401

(641) 422-1663

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$55,905

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-2.0%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$257,908

Up $14,659 (+6.0%) from 2018

Net Assets

Up

$250,856

Up $13,676 (+5.8%) from 2018

Liabilities

Up

$7,052

Up $983 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin51st percentile

Revenue

Down

$453,241

Down $9,102 (-2.0%) from 2018

Expenses

Down

$439,565

Down $28,936 (-6.2%) from 2018

Net Income

Up

$13,676

Up $19,834 (+322%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2012: $195,188Liabilities 2012: $25,719Net Assets 2012: $169,4692012Assets 2013: $219,755Liabilities 2013: $39,606Net Assets 2013: $180,1492013Assets 2014: $197,844Liabilities 2014: $6,744Net Assets 2014: $191,1002014Assets 2015: $214,420Liabilities 2015: $15,548Net Assets 2015: $198,8722015Assets 2016: $213,609Liabilities 2016: $8,135Net Assets 2016: $205,4742016Assets 2017: $249,233Liabilities 2017: $5,895Net Assets 2017: $243,3382017Assets 2018: $243,249Liabilities 2018: $6,069Net Assets 2018: $237,1802018Assets 2019: $257,908Liabilities 2019: $7,052Net Assets 2019: $250,8562019Assets 2020: $363,830Liabilities 2020: $6,128Net Assets 2020: $357,7022020Assets 2021: $409,151Liabilities 2021: $16,040Net Assets 2021: $393,1112021Assets 2022: $410,596Liabilities 2022: $9,888Net Assets 2022: $400,7082022Assets 2023: $464,788Liabilities 2023: $9,951Net Assets 2023: $454,8372023Assets 2024: $506,132Liabilities 2024: $14,685Net Assets 2024: $491,4472024Assets 2025: $328,527Liabilities 2025: $6,172Net Assets 2025: $322,3552025

Highlighted filing

2019

Assets$257,908
Liabilities$7,052
Net Assets$250,856
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $243,783Expenses 2012: $282,163Net Income 2012: -$38,3802012Expenses 2013: $368,2792013Revenue 2014: $417,033Expenses 2014: $406,082Net Income 2014: $10,9512014Revenue 2015: $377,426Expenses 2015: $369,650Net Income 2015: $7,7762015Revenue 2016: $246,475Expenses 2016: $239,873Net Income 2016: $6,6022016Revenue 2017: $406,797Expenses 2017: $368,933Net Income 2017: $37,8642017Revenue 2018: $462,343Expenses 2018: $468,501Net Income 2018: -$6,1582018Revenue 2019: $453,241Expenses 2019: $439,565Net Income 2019: $13,6762019Revenue 2020: $391,869Expenses 2020: $285,023Net Income 2020: $106,8462020Revenue 2021: $303,948Expenses 2021: $268,539Net Income 2021: $35,4092021Revenue 2022: $399,026Expenses 2022: $391,429Net Income 2022: $7,5972022Revenue 2023: $537,195Expenses 2023: $483,066Net Income 2023: $54,1292023Revenue 2024: $547,977Expenses 2024: $512,569Net Income 2024: $35,4082024Revenue 2025: $300,842Expenses 2025: $469,934Net Income 2025: -$169,0922025

Highlighted filing

2019

Revenue$453,241
Expenses$439,565
Net Income$13,676
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 4, 2020
Return Version
2018v3.1
Gross Receipts
$453,410
Mission and Program Overview

Mission

Enhance the economy of mason city

Enhance the economy of mason city and promote the north iowa area as a destination for overnight visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,769$145,615▲ $18,846
Land, Buildings, and Equipment, Net$56,289$52,516▼ $3,773
Savings and Temporary Cash Investments$51,668$52,041▲ $373
Inventories for Sale or Use$7,353$7,736▲ $383
Accounts Receivable$1,170--
Total Assets$243,249$257,908▲ $14,659
Liabilities
Accounts Payable and Accrued Expenses$6,069$7,052▲ $983
Total Liabilities$6,069$7,052▲ $983
Net Assets / Fund Balance
Unrestricted Net Assets$227,180$238,956▲ $11,776
Temporarily Rstr Net Assets$10,000$11,900▲ $1,900
Total Net Assets Fund Balance$237,180$250,856▲ $13,676
Total Liabilities and Net Assets / Fund Balance$243,249$257,908▲ $14,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,298$12,370-
Leasehold Improvements$44,218$27,205-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsey JamesExecutive DirectorFT$52,741$3,164$55,905

Board Members and Trustees

NameTitle
Randy CalaguasPresident
Olivia StalkerVice President
Abigail LeeDirector
Jason BaumannDirector
Jessica VetterDirector
Mark BarthelmeDirector
Mary HolmesDirector
Melissa LeachDirector
Molly AngstmanDirector
Tom ThomaDirector
Steve BaileySecretary
Crystal ShellhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,727
Program Service Revenue
$16,159
Investment Income
$533
Other Revenue
$1,822
All Other Contributions
$32,672
Change in Net Assets
$13,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,373
Salaries, Compensation, and Employee Benefits$156,219
Grants and Similar Amounts Paid$11,973
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,102$20,953$0$61,055
Current Officers, Directors, Trustees, and Key Employees$33,481$18,028$0$51,509
Advertising$48,068$0$0$48,068
Occupancy$23,838$6,832$0$30,670
Other Employee Benefits$18,568$9,998$0$28,566
Office Expenses$20,748$3,679$0$24,427
Conferences and Meetings$22,603$0$0$22,603
Grants to Domestic Orgs$11,973--$11,973
Payroll Taxes$5,514$2,921$0$8,435
Depreciation Depletion$0$6,971$0$6,971
Pension Plan Contributions$4,325$2,329$0$6,654
Fees for Services Accounting$0$4,255$0$4,255
Insurance$1,901$1,518$0$3,419
Other Expenses$3,021$395$0$3,416
Fees for Services Legal$0$870$0$870
Total Functional Expenses$360,482$79,083$0$439,565
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
Yes
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
No
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
Visit Mason City Inc
EIN
45-2436698
Phone
6414221663
Address
2021 4TH ST SW, MASON CITY, IA 50401

Signing Officer

Name
Lindsey James
Title
Executive Director
Phone
6414221663
Signed
2020-01-04
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
20

Preparer

Firm
Schupick & Associates PC
Address
13 North Federal, Mason City, IA 50401
Preparer
Timothy J Schupick CPA
Phone
6414245993
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is included in the board packet via e-mail”

Pt VI, Line 11B

“For the meeting prior to the filing deadline. All”

Pt VI, Line 11B

“Board members are requested to review and comment on any”

Pt VI, Line 11B

“And all aspects of the form 990.”

Pt VI, Line 12C

“All board members and key employees are subject to”

Pt VI, Line 12C

“The conflict of interest policy. Board members are”

Pt VI, Line 12C

“Requested to disclose any potential confilcts at each”

Pt VI, Line 12C

“Board meeting. Annually, board members are required”

Pt VI, Line 12C

“To disclose conflicts of interest in writing.”

Pt VI, Line 15A

“The compensation committee reviews performance”

Pt VI, Line 15A

“Evaluations completed by the entire board and uses”

Pt VI, Line 15A

“Various sources for salary data which is used as as”

Pt VI, Line 15A

“Basis for the executive director's salary structure.”

Pt VI, Line 19

“All financial statements, governing documents, policies”

Pt VI, Line 19

“And form 990 is available to the public at the offices”

Pt VI, Line 19

“Of visit mason city during normal business hours upon”

Pt VI, Line 19

“REQUEST.”

Pt XII, Line 2C

“The executive committee contracts with a local”

Pt XII, Line 2C

“Certified public accounting firm to assist with”

Pt XII, Line 2C

“General ledger bookkeeping, payroll, and other”

Pt XII, Line 2C

“Accounting matters as they arise.”

Form 990, Part IX, Line 24E

“BANK CHARGES”

Raw XML AppendixShowing 400 of 479 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06832
IRS990/OccupancyGrp/ProgramServicesAmt023838
IRS990/OccupancyGrp/TotalAmt030670
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03679
IRS990/OfficeExpensesGrp/ProgramServicesAmt020748
IRS990/OfficeExpensesGrp/TotalAmt024427
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028566
IRS990/OtherExpensesGrp/Desc0DIRECT SALES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3395
IRS990/OtherExpensesGrp/ProgramServicesAmt097992
IRS990/OtherExpensesGrp/ProgramServicesAmt118233
IRS990/OtherExpensesGrp/ProgramServicesAmt210115
IRS990/OtherExpensesGrp/ProgramServicesAmt33021
IRS990/OtherExpensesGrp/TotalAmt098326
IRS990/OtherExpensesGrp/TotalAmt118233
IRS990/OtherExpensesGrp/TotalAmt210115
IRS990/OtherExpensesGrp/TotalAmt33416
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040102
IRS990/OtherSalariesAndWagesGrp/TotalAmt061055
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02921
IRS990/PayrollTaxesGrp/ProgramServicesAmt05514
IRS990/PayrollTaxesGrp/TotalAmt08435
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02329
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04325
IRS990/PensionPlanContributionsGrp/TotalAmt06654
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LINDSEY JAMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0TRAVEL GUIDE
IRS990/ProgramServiceRevenueGrp/Desc1RELOCATION STATIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11025
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0440295
IRS990/PYGrantsAndSimilarPaidAmt08298
IRS990/PYInvestmentIncomeAmt0196
IRS990/PYOtherExpensesAmt0322986
IRS990/PYOtherRevenueAmt01369
IRS990/PYProgramServiceRevenueAmt020483
IRS990/PYRevenuesLessExpensesAmt0-6158
IRS990/PYSalariesCompEmpBnftPaidAmt0137217
IRS990/PYTotalExpensesAmt0468501
IRS990/PYTotalRevenueAmt0462343
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013676
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052041
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012370
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020668
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044218
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027205
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt071423
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052516
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS INCLUDED IN THE BOARD PACKET VIA E-MAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR THE MEETING PRIOR TO THE FILING DEADLINE. ALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUESTED TO REVIEW AND COMMENT ON ANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AND ALL ASPECTS OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS AND KEY EMPLOYEES ARE SUBJECT TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REQUESTED TO DISCLOSE ANY POTENTIAL CONFILCTS AT EACH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD MEETING. ANNUALLY, BOARD MEMBERS ARE REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TO DISCLOSE CONFLICTS OF INTEREST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE COMPENSATION COMMITTEE REVIEWS PERFORMANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EVALUATIONS COMPLETED BY THE ENTIRE BOARD AND USES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VARIOUS SOURCES FOR SALARY DATA WHICH IS USED AS AS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BASIS FOR THE EXECUTIVE DIRECTOR'S SALARY STRUCTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ALL FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AND FORM 990 IS AVAILABLE TO THE PUBLIC AT THE OFFICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OF VISIT MASON CITY DURING NORMAL BUSINESS HOURS UPON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17THE EXECUTIVE COMMITTEE CONTRACTS WITH A LOCAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CERTIFIED PUBLIC ACCOUNTING FIRM TO ASSIST WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GENERAL LEDGER BOOKKEEPING, PAYROLL, AND OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ACCOUNTING MATTERS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011900
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,908
Liabilities
$7,052
Net assets
$250,856
Revenue
$453,241
Expenses
$439,565
Net income
$13,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.29$0.06$3.22$3.01$4.70$1.69
2024Detailed filing. Detailed filing data is available for this year.$5.06$0.15$4.91$5.48$5.13$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.10$4.55$5.37$4.83$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.10$4.01$3.99$3.91$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.09$0.16$3.93$3.04$2.69$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.06$3.58$3.92$2.85$1.07
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.07$2.51$4.53$4.40$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.06$2.37$4.62$4.69$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.06$2.43$4.07$3.69$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.08$2.05$2.46$2.40$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.16$1.99$3.77$3.70$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.07$1.91$4.17$4.06$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.40$1.80$3.68
2012Summary only. Only limited summary data is available for this year.$1.95$0.26$1.69$2.44$2.82$0.38