Civic Intelligence

Soar Fox Cities Inc.

990 • Fiscal year 2018 • EIN 75-3202931

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

Organization ProfileWWW.SOARFOXCITIES.COM

View Organization Page

211 E Franklin StreetAppleton, WI 54911

(920) 731-9831

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$69,550

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,564,938

Down $244,854 (-14%) from 2017

Net Assets

Down

$1,506,634

Down $242,286 (-14%) from 2017

Liabilities

Down

$58,304

Down $2,568 (-4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin10th percentile

Revenue

Up

$619,775

Up $41,291 (+7.1%) from 2017

Expenses

Up

$805,206

Up $53,498 (+7.1%) from 2017

Net Income

Down

-$185,431

Down $12,207 (-7.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $903,062Liabilities 2010: $320,978Net Assets 2010: $582,0842010Assets 2011: $1,711,807Liabilities 2011: $1,055,371Net Assets 2011: $656,4362011Assets 2012: $1,794,017Liabilities 2012: $961,355Net Assets 2012: $832,6622012Assets 2013: $1,381,108Liabilities 2013: $149,052Net Assets 2013: $1,232,0562013Assets 2014: $1,787,238Liabilities 2014: $53,731Net Assets 2014: $1,733,5072014Assets 2015: $1,829,465Liabilities 2015: $42,994Net Assets 2015: $1,786,4712015Assets 2016: $1,866,831Liabilities 2016: $29,554Net Assets 2016: $1,837,2772016Assets 2017: $1,809,792Liabilities 2017: $60,872Net Assets 2017: $1,748,9202017Assets 2018: $1,564,938Liabilities 2018: $58,304Net Assets 2018: $1,506,6342018Assets 2019: $1,662,455Liabilities 2019: $93,791Net Assets 2019: $1,568,6642019Assets 2020: $1,484,344Liabilities 2020: $120,011Net Assets 2020: $1,364,3332020Assets 2021: $1,675,234Liabilities 2021: $182,044Net Assets 2021: $1,493,1902021Assets 2022: $1,606,603Liabilities 2022: $39,096Net Assets 2022: $1,567,5072022Assets 2023: $1,753,757Liabilities 2023: $68,206Net Assets 2023: $1,685,5512023Assets 2024: $1,921,963Liabilities 2024: $72,436Net Assets 2024: $1,849,5272024

Highlighted filing

2018

Assets$1,564,938
Liabilities$58,304
Net Assets$1,506,634
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $529,7762010Revenue 2011: $588,033Expenses 2011: $513,681Net Income 2011: $74,3522011Expenses 2012: $553,1162012Revenue 2013: $913,970Expenses 2013: $523,179Net Income 2013: $390,7912013Revenue 2014: $783,726Expenses 2014: $507,701Net Income 2014: $276,0252014Revenue 2015: $650,334Expenses 2015: $560,699Net Income 2015: $89,6352015Revenue 2016: $652,435Expenses 2016: $617,509Net Income 2016: $34,9262016Revenue 2017: $578,484Expenses 2017: $751,708Net Income 2017: -$173,2242017Revenue 2018: $619,775Expenses 2018: $805,206Net Income 2018: -$185,4312018Revenue 2019: $666,421Expenses 2019: $698,671Net Income 2019: -$32,2502019Revenue 2020: $709,265Expenses 2020: $670,395Net Income 2020: $38,8702020Revenue 2021: $756,264Expenses 2021: $700,704Net Income 2021: $55,5602021Revenue 2022: $1,036,213Expenses 2022: $840,291Net Income 2022: $195,9222022Revenue 2023: $974,140Expenses 2023: $924,636Net Income 2023: $49,5042023Revenue 2024: $1,094,340Expenses 2024: $1,035,187Net Income 2024: $59,1532024

Highlighted filing

2018

Revenue$619,775
Expenses$805,206
Net Income-$185,431
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$634,203
Mission and Program Overview

Mission

It is the mission of soar fox cities, inc. To empower people with differing abilities so they may have the opportunity to choose and realize their goal of a full life and secure future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$689,377-
Land, Buildings, and Equipment, Net$395,984$375,719▼ $20,265
Accounts Receivable$276,015$282,686▲ $6,671
Cash and Non-Interest-Bearing Accounts$169,779$82,314▼ $87,465
Inventories for Sale or Use$20,901$24,666▲ $3,765
Pledges and Grants Receivable$21,001--
Prepaid Expenses and Deferred Charges$2,848$7,114▲ $4,266
Total Assets$1,809,792$1,564,938▼ $244,854
Other Assets Total$923,264$103,062▼ $820,202
Liabilities
Accounts Payable and Accrued Expenses$33,689$42,567▲ $8,878
Deferred Revenue$7,131$13,423▲ $6,292
Other Liabilities$20,052$2,314▼ $17,738
Total Liabilities$60,872$58,304▼ $2,568
Net Assets / Fund Balance
Unrestricted Net Assets$1,343,682$1,097,132▼ $246,550
Temporarily Rstr Net Assets$405,238$409,502▲ $4,264
Total Net Assets Fund Balance$1,748,920$1,506,634▼ $242,286
Total Liabilities and Net Assets / Fund Balance$1,809,792$1,564,938▼ $244,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,624$68,991$371,615
Land$58,800-$58,800
Equipment$2,699$39,382$42,081
Other Land Buildings$11,596$11,457$23,053
Other Assets Org$103,062--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$842,212-▼ $42,417-$689,378
2017$752,202-▲ $98,297-$842,212
2016$718,461-▲ $44,292-$752,202
2015$743,852-▼ $15,524-$718,461
2014$586,944$150,000▲ $15,097-$743,852
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin SchultzExecutive DiFT$62,750$6,800$69,550

Board Members and Trustees

NameTitle
Polly Vanden BoogaardPresident
Cathy LafromboisBoard Member
Jeff LangBoard Member
Laura MccormickBoard Member
Mark RobinsonBoard Member
Paul MeyerBoard Member
Reg WydevenBoard Member
Rico TomasiBoard Member
Heather SoreboSecretary
Gary WeberTreasurer
Bryan MuellerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$450,968
Program Service Revenue
$138,609
Investment Income
$15,763
Other Revenue
$14,435
All Other Contributions
$151,155
Change in Net Assets
$-185,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$609,358
Revenue Not Reported on Financial Statements
$10,417
Revenue Not Reported on Form 990
$-34,924
Total Revenue per Audited Statements
$574,434
Total Revenue per Form 990
$619,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,112
Other Expenses$236,094
Total Fundraising Expense$58,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,297$35,594$35,594$395,485
Other Employee Benefits$57,026$8,809$321$66,156
Current Officers, Directors, Trustees, and Key Employees$51,454$5,648$5,648$62,750
Occupancy$32,316$2,743$2,743$37,802
Payroll Taxes$28,462$3,124$3,124$34,710
Depreciation Depletion$16,618$1,824$1,824$20,266
Fees for Service Investment Mgmnt Fees-$10,417-$10,417
Pension Plan Contributions$8,209$901$901$10,011
Fees for Services Accounting-$8,273-$8,273
Office Expenses$6,737$739$739$8,215
Information Technology$6,632$728$728$8,088
Fees for Services Other$115$2,825$5,013$7,953
Insurance$6,032$662$662$7,356
All Other Expenses$4,990--$4,990
Travel$4,033$442$442$4,917
Advertising$3,846$214$214$4,274
Other Expenses$1,796$1,197$197$3,190
Total Functional Expenses$661,726$84,735$58,745$805,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$816,808
Total Expenses per Form 990$805,206
Expenses per Audited Statements$794,789
Expenses Not Reported on Form 990$22,019
Expenses Not Reported on Financial Statements$10,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,192
Fundraising Direct Expenses$14,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$25,172$17,982$3,891$14,091
Gala$5,880$3,210$1,401$1,809
Total Events$31,052$21,192$14,428$6,764
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits - Tenants$1,263
Wi W/h Tax Payable$1,051
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 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, Page 6, Part VI, Line 11B

“Draft copy of the 990 and supporting schedules was provided to the financial administrator. The financial administrator reviewed the forms with members of the board for approval before the form was filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest forms are filled out periodically by board members and employees and reviewed and retained by management.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the amount of compensation for the executive director every year.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves the dollar amount to be used as compensation to all employees other than the executive director. The executive director then allocates that amount to the employees based upon performance reviews.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Soar Fox Cities Inc
EIN
75-3202931
Phone
9207319831
Address
211 E FRANKLIN STREET, APPLETON, WI 54911

Signing Officer

Name
Polly Vanden Boogaard
Title
President
Phone
9207319831
Signed
2019-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Polly Vanden Boogaard
Formed
2006
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
256

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Jamie Rosin
Phone
9209930105
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In-kind materials 15,719 in-kind materials -15,719”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds will be used for operating purposes should the funds be needed.”

Schedule D, Page 4, Part XI, Line 2D

“IN-KIND MATERIALS 15,719”

Schedule D, Page 4, Part XII, Line 2D

“IN-KIND MATERIALS 15,719”

Raw XML AppendixShowing 400 of 558 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0728
IRS990/InformationTechnologyGrp/ProgramServicesAmt06632
IRS990/InformationTechnologyGrp/TotalAmt08088
IRS990/InsuranceGrp/FundraisingAmt0662
IRS990/InsuranceGrp/ManagementAndGeneralAmt0662
IRS990/InsuranceGrp/ProgramServicesAmt06032
IRS990/InsuranceGrp/TotalAmt07356
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020901
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024666
IRS990/InvestmentIncomeGrp/ExclusionAmt015763
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0689377
IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipCostOrOtherBssAmt0495549
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010200
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IT IS THE MISSION OF SOAR FOX CITIES, INC. TO EMPOWER PEOPLE WITH DIFFERING ABILITIES SO THEY MAY HAVE THE OPPORTUNITY TO CHOOSE AND REALIZE THEIR GOAL OF A FULL LIFE AND SECURE FUTURE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02743
IRS990/OccupancyGrp/ProgramServicesAmt032316
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IRS990/OfficeExpensesGrp/FundraisingAmt0739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0739
IRS990/OfficeExpensesGrp/ProgramServicesAmt06737
IRS990/OfficeExpensesGrp/TotalAmt08215
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0923264
IRS990/OtherAssetsTotalGrp/EOYAmt0103062
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0321
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066156
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL
IRS990/OtherExpensesGrp/Desc2COGS - SCRIP
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0595
IRS990/OtherExpensesGrp/FundraisingAmt1197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11197
IRS990/OtherExpensesGrp/ProgramServicesAmt098911
IRS990/OtherExpensesGrp/ProgramServicesAmt15422
IRS990/OtherExpensesGrp/ProgramServicesAmt24830
IRS990/OtherExpensesGrp/ProgramServicesAmt31796
IRS990/OtherExpensesGrp/TotalAmt098911
IRS990/OtherExpensesGrp/TotalAmt16612
IRS990/OtherExpensesGrp/TotalAmt24830
IRS990/OtherExpensesGrp/TotalAmt33190
IRS990/OtherLiabilitiesGrp/BOYAmt020052
IRS990/OtherLiabilitiesGrp/EOYAmt02314
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07671
IRS990/OtherRevenueTotalAmt07671
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324297
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395485
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03124
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03124
IRS990/PayrollTaxesGrp/ProgramServicesAmt028462
IRS990/PayrollTaxesGrp/TotalAmt034710
IRS990/PensionPlanContributionsGrp/FundraisingAmt0901
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0901
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08209
IRS990/PensionPlanContributionsGrp/TotalAmt010011
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021001
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07114
IRS990/PrincipalOfficerNm0POLLY VANDEN BOOGAARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt018204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118204
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0426831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014310
IRS990/PYOtherExpensesAmt0214533
IRS990/PYOtherRevenueAmt01785
IRS990/PYProgramServiceRevenueAmt0135558
IRS990/PYRevenuesLessExpensesAmt0-173224
IRS990/PYSalariesCompEmpBnftPaidAmt0537175
IRS990/PYTotalExpensesAmt0751708
IRS990/PYTotalRevenueAmt0578484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-185431
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148963
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt011,068
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0450968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0473459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0479683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0458111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02289052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070790
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0526380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89460
IRS990ScheduleA/PublicSupportPY170Pct00.91300
IRS990ScheduleA/PublicSupportTotal170Amt02121029
IRS990ScheduleA/SubstantialContributorsTotAmt0168023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0450968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0473459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0479683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0458111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02289052
IRS990ScheduleA/TotalSupportAmt02370910
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0302624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0371615
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010417
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0842212
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0689378
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-42417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08287
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0752202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0842212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010551
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0718461
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0752202
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044292
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09867
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0743852
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0718461
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15524
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08189
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0586944
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0743852
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015097
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06300
IRS990ScheduleD/DonatedServicesUseFcltsAmt06300
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042081
IRS990ScheduleD/ExpensesNotReportedAmt022019
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010417
IRS990ScheduleD/ExpensesSubtotalAmt0794789
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010417
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010417
IRS990ScheduleD/LandGrp/BookValueAmt058800

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,564,938
Liabilities
$58,304
Net assets
$1,506,634
Revenue
$619,775
Expenses
$805,206
Net income
-$185,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.07$1.85$1.09$1.04$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.69$0.97$0.92$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$1.04$0.84$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.18$1.49$0.76$0.70$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.12$1.36$0.71$0.67$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.09$1.57$0.67$0.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.51$0.62$0.81$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.06$1.75$0.58$0.75$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.84$0.65$0.62$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.79$0.65$0.56$0.09
2014Summary only. Only limited summary data is available for this year.$1.79$0.05$1.73$0.78$0.51$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.15$1.23$0.91$0.52$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.96$0.83$0.55
2011Summary only. Only limited summary data is available for this year.$1.71$1.06$0.66$0.59$0.51$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.32$0.58$0.53