Civic Intelligence

Vermillion Area Chamber of Commerce

990 • Fiscal year 2016 • EIN 46-0284795

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.VERMILLIONCHAMBER.COM
6 West Main StVermillion, SD 57069

(605) 624-5571

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.72x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

8.77x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Net Margin

2nd percentile

-126%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$8,703,201

Up $137,262 (+1.6%) from 2015

Net Assets

Down

$2,466,082

Down $350,673 (-12%) from 2015

Liabilities

Up

$6,237,119

Up $487,935 (+8.5%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin2nd percentile

Revenue

Down

$711,483

Down $310,270 (-30%) from 2015

Expenses

Up

$1,610,212

Up $820,779 (+104%) from 2015

Net Income

Down

-$898,729

Down $1,131,049 (-487%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,929,833Liabilities 2010: $25,921Net Assets 2010: $1,903,9122010Assets 2011: $3,375,732Liabilities 2011: $22,714Net Assets 2011: $3,353,0182011Assets 2012: $3,215,858Liabilities 2012: $23,878Net Assets 2012: $3,191,9802012Assets 2013: $5,654,083Liabilities 2013: $2,918,441Net Assets 2013: $2,735,6422013Assets 2014: $8,429,860Liabilities 2014: $5,845,425Net Assets 2014: $2,584,4352014Assets 2015: $8,565,939Liabilities 2015: $5,749,184Net Assets 2015: $2,816,7552015Assets 2016: $8,703,201Liabilities 2016: $6,237,119Net Assets 2016: $2,466,0822016Assets 2017: $8,433,493Liabilities 2017: $6,515,048Net Assets 2017: $1,918,4452017Assets 2018: $9,505,871Liabilities 2018: $8,002,311Net Assets 2018: $1,503,5602018Assets 2019: $11,414,880Liabilities 2019: $10,755,827Net Assets 2019: $659,0532019Assets 2020: $12,271,490Liabilities 2020: $10,305,583Net Assets 2020: $1,965,9072020Assets 2021: $13,347,571Liabilities 2021: $11,899,851Net Assets 2021: $1,447,7202021Assets 2022: $14,713,071Liabilities 2022: $13,287,823Net Assets 2022: $1,425,2482022Assets 2023: $14,802,392Liabilities 2023: $13,322,077Net Assets 2023: $1,480,3152023Assets 2024: $16,605,461Liabilities 2024: $14,304,477Net Assets 2024: $2,300,9842024

Highlighted filing

2016

Assets$8,703,201
Liabilities$6,237,119
Net Assets$2,466,082
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $427,2552010Expenses 2011: $556,1362011Expenses 2012: $565,4182012Revenue 2013: $381,763Expenses 2013: $829,245Net Income 2013: -$447,4822013Revenue 2014: $893,049Expenses 2014: $1,044,256Net Income 2014: -$151,2072014Revenue 2015: $1,021,753Expenses 2015: $789,433Net Income 2015: $232,3202015Revenue 2016: $711,483Expenses 2016: $1,610,212Net Income 2016: -$898,7292016Revenue 2017: $1,205,569Expenses 2017: $1,579,730Net Income 2017: -$374,1612017Revenue 2018: $871,187Expenses 2018: $1,217,475Net Income 2018: -$346,2882018Revenue 2019: $997,961Expenses 2019: $1,611,136Net Income 2019: -$613,1752019Revenue 2020: $1,741,973Expenses 2020: $1,455,628Net Income 2020: $286,3452020Revenue 2021: $1,278,713Expenses 2021: $1,664,667Net Income 2021: -$385,9542021Revenue 2022: $1,541,408Expenses 2022: $1,563,880Net Income 2022: -$22,4722022Revenue 2023: $1,497,971Expenses 2023: $1,442,904Net Income 2023: $55,0672023Revenue 2024: $2,969,160Expenses 2024: $2,148,491Net Income 2024: $820,6692024

Highlighted filing

2016

Revenue$711,483
Expenses$1,610,212
Net Income-$898,729
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$961,491
Mission and Program Overview

Mission

To promote and develop economic growth for the city of vermillion, sd

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,950,173$5,041,162▲ $90,989
Inventories for Sale or Use$2,967,538$2,968,590▲ $1,052
Accounts Receivable$336,988$445,395▲ $108,407
Cash and Non-Interest-Bearing Accounts$278,538$188,990▼ $89,548
Other Notes and Loans Receivable, Net$32,702$59,064▲ $26,362
Total Assets$8,565,939$8,703,201▲ $137,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,692,407$6,222,462▲ $530,055
Accounts Payable and Accrued Expenses$56,777$14,657▼ $42,120
Total Liabilities$5,749,184$6,237,119▲ $487,935
Net Assets / Fund Balance
Unrestricted Net Assets$2,816,755$2,466,082▼ $350,673
Total Net Assets Fund Balance$2,816,755$2,466,082▼ $350,673
Total Liabilities and Net Assets / Fund Balance$8,565,939$8,703,201▲ $137,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,784,063$225,786$5,162,022
Land$152,894-$152,894
Leasehold Improvements$104,205$44,000$148,205
Equipment-$32,173$32,173
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Brady JimPast President
Christensen AmyPresident
Gestring SheilaVice President
Fritch AlanDirector
Greg HuckabeeDirector
Jamie BaedkeDirector
Joshua SuingDirector
Merrigan MaryDirector
Peterson JimDirector
Powell JackDirector
Pravacek AlDirector
Jon CallahanSecretary
Prescott JohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$595,394
Program Service Revenue
$113,486
Investment Income
$97
Other Revenue
$2,506
All Other Contributions
$312,974
Change in Net Assets
$-898,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$711,483
Revenue Not Reported on Form 990
$250,008
Total Revenue per Audited Statements
$961,491
Total Revenue per Form 990
$711,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,355,346
Salaries, Compensation, and Employee Benefits$254,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$316,261$448-$316,709
Other Salaries and Wages$212,178$23,575-$235,753
Interest$221,156--$221,156
Advertising$120,027--$120,027
Fees for Services Legal$40,673--$40,673
Other Expenses$38,293--$38,293
Occupancy$13,768$19,512-$33,280
Payroll Taxes$17,202$1,911-$19,113
Office Expenses-$17,154-$17,154
Insurance-$10,444-$10,444
Information Technology$6,166--$6,166
Fees for Services Accounting$3,699--$3,699
Conferences and Meetings$1,444--$1,444
Total Functional Expenses$1,537,168$73,044$0$1,610,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,835,015
Expenses per Audited Statements$1,610,212
Total Expenses per Form 990$1,610,212
Expenses Not Reported on Form 990$224,803
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,474
Fundraising Gross Income$37,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ambassadors$37,295$37,295-$37,295
Vermillion Bucks$27,541$27,541-$27,541
Total Events$64,836$64,836$69,679$-4,843
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12,13, 14

“Organization in the process of preparing adopting written policies for whistlerblower, conflicts of interest and document retention destruction policies”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the board of directors”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines and documents in the minutes the compensation for the executive director”

Form 990, Part VI, Section B, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Vermillion Chamber & Development Co
EIN
46-0284795
Phone
6056245571
Address
6 WEST MAIN ST, VERMILLION, SD 57069

Signing Officer

Name
Nate Welch
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Christensen
Formed
1967
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
9

Preparer

Firm
Quam Berglin & Post Pc
Address
PO BOX 426, ELK POINT, SD 57025
Preparer
Terri L Post
Phone
6053563374
Supplemental Narrative

Financial Statement Notes

XI 2D

“Amounts included in part viii”

XII 2D

“As per above excluding cost of goods sold”

Raw XML AppendixShowing 400 of 467 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/InvestmentIncomeGrp/ExclusionAmt097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0454327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04950173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05041162
IRS990/LandBldgEquipCostOrOtherBssAmt05495489
IRS990/LegalDomicileStateCd0SD
IRS990/LessRentalExpensesGrp/RealAmt0180329
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt082420
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND DEVELOP ECONOMIC GROWTH FOR THE CITY OF VERMILLION, SD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05692407
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06222462
IRS990/NetAssetsOrFundBalancesBOYAmt02816755
IRS990/NetAssetsOrFundBalancesEOYAmt02466082
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7179
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02336
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02336
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07349
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07349
IRS990/NetUnrlzdGainsLossesInvstAmt0-36155
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019512
IRS990/OccupancyGrp/ProgramServicesAmt013768
IRS990/OccupancyGrp/TotalAmt033280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017154
IRS990/OfficeExpensesGrp/TotalAmt017154
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VERMILLION NOW I II
IRS990/OtherExpensesGrp/Desc1ECONOMIC DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2VERMILLION TECH CENTER
IRS990/OtherExpensesGrp/Desc3HOUSING BLISS POINTE
IRS990/OtherExpensesGrp/ProgramServicesAmt0140152
IRS990/OtherExpensesGrp/ProgramServicesAmt134495
IRS990/OtherExpensesGrp/ProgramServicesAmt2371654
IRS990/OtherExpensesGrp/ProgramServicesAmt338293
IRS990/OtherExpensesGrp/TotalAmt0140152
IRS990/OtherExpensesGrp/TotalAmt134495
IRS990/OtherExpensesGrp/TotalAmt2371654
IRS990/OtherExpensesGrp/TotalAmt338293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212178
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235753
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt032702
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt059064
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01911
IRS990/PayrollTaxesGrp/ProgramServicesAmt017202
IRS990/PayrollTaxesGrp/TotalAmt019113
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY CHRISTENSEN
IRS990/PriorPeriodAdjustmentsAmt0584211
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION VISITORS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0616561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0563561
IRS990/PYOtherRevenueAmt0405125
IRS990/PYRevenuesLessExpensesAmt0232320
IRS990/PYSalariesCompEmpBnftPaidAmt0225872
IRS990/PYTotalExpensesAmt0789433
IRS990/PYTotalRevenueAmt01021753
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-898729
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07349
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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/BuildingsGrp/BookValueAmt04784063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05162022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032173
IRS990ScheduleD/ExpensesNotReportedAmt0224803
IRS990ScheduleD/ExpensesSubtotalAmt01610212
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0152894
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152894
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104205
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0148205
IRS990ScheduleD/OtherExpensesIncludedAmt0224803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt0250008
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0250008
IRS990ScheduleD/RevenueSubtotalAmt0711483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMOUNTS INCLUDED IN PART VIII
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AS PER ABOVE EXCLUDING COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05041162
IRS990ScheduleD/TotalExpensesPerForm990Amt01610212
IRS990ScheduleD/TotalRevenuePerForm990Amt0711483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0961491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01835015
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt025205
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt044474
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt069679
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069679
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VERMILLION BUCKS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AMBASSADORS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064836
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4843
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IN THE PROCESS OF PREPARING ADOPTING WRITTEN POLICIES FOR WHISTLERBLOWER, CONFLICTS OF INTEREST AND DOCUMENT RETENTION DESTRUCTION POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES AND DOCUMENTS IN THE MINUTES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12,13, 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08565939
IRS990/TotalAssetsEOYAmt08703201
IRS990/TotalAssetsGrp/BOYAmt08565939
IRS990/TotalAssetsGrp/EOYAmt08703201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0595394

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,703,201
Liabilities
$6,237,119
Net assets
$2,466,082
Revenue
$711,483
Expenses
$1,610,212
Net income
-$898,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$14.3$2.30$2.97$2.15$0.82
2023Detailed filing. Detailed filing data is available for this year.$14.8$13.3$1.48$1.50$1.44$0.06
2022Detailed filing. Detailed filing data is available for this year.$14.7$13.3$1.43$1.54$1.56$0.02
2021Detailed filing. Detailed filing data is available for this year.$13.3$11.9$1.45$1.28$1.66$0.39
2020Detailed filing. Detailed filing data is available for this year.$12.3$10.3$1.97$1.74$1.46$0.29
2019Detailed filing. Detailed filing data is available for this year.$11.4$10.8$0.66$1.00$1.61$0.61
2018Detailed filing. Detailed filing data is available for this year.$9.51$8.00$1.50$0.87$1.22$0.35
2017Detailed filing. Detailed filing data is available for this year.$8.43$6.52$1.92$1.21$1.58$0.37
2016Detailed filing. Detailed filing data is available for this year.$8.70$6.24$2.47$0.71$1.61$0.90
2015Detailed filing. Detailed filing data is available for this year.$8.57$5.75$2.82$1.02$0.79$0.23
2014Detailed filing. Detailed filing data is available for this year.$8.43$5.85$2.58$0.89$1.04$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.65$2.92$2.74$0.38$0.83$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.02$3.19$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.02$3.35$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.03$1.90$0.43