Civic Intelligence

Soar Fox Cities Inc.

990 • Fiscal year 2020 • EIN 75-3202931

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.5%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$74,299

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,484,344

Down $178,111 (-11%) from 2019

Net Assets

Down

$1,364,333

Down $204,331 (-13%) from 2019

Liabilities

Up

$120,011

Up $26,220 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$709,265

Up $42,844 (+6.4%) from 2019

Expenses

Down

$670,395

Down $28,276 (-4.0%) from 2019

Net Income

Up

$38,870

Up $71,120 (+221%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$1,484,344
Liabilities$120,011
Net Assets$1,364,333
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$709,265
Expenses$670,395
Net Income$38,870
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$723,441
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$765,640$721,236▼ $44,404
Land, Buildings, and Equipment, Net$360,095$345,896▼ $14,199
Cash and Non-Interest-Bearing Accounts$98,991$284,085▲ $185,094
Prepaid Expenses and Deferred Charges$10,188$10,028▼ $160
Accounts Receivable$306,115$6,993▼ $299,122
Inventories for Sale or Use$22,822$1,865▼ $20,957
Total Assets$1,662,455$1,484,344▼ $178,111
Other Assets Total$98,604$114,241▲ $15,637
Liabilities
Deferred Revenue$49,975$107,678▲ $57,703
Accounts Payable and Accrued Expenses$42,553$7,362▼ $35,191
Other Liabilities$1,263$4,971▲ $3,708
Total Liabilities$93,791$120,011▲ $26,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,119,895$1,237,390▲ $117,495
Net Assets With Donor Restrictions$448,769$126,943▼ $321,826
Total Net Assets Fund Balance$1,568,664$1,364,333▼ $204,331
Total Liabilities and Net Assets / Fund Balance$1,662,455$1,484,344▼ $178,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,899$67,493$282,392
Leasehold Improvements$67,138$22,085$89,223
Equipment$5,059$60,076$65,135
Land$58,800-$58,800
Other Assets Org$19,518--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin SchultzExecutive DiFT$74,299$74,299

Board Members and Trustees

NameTitle
Brain MuellerPresident
Mark RobinsonBoard Member
Paul MeyerBoard Member
Polly Vanden BoogaardBoard Member
Reg WydevenBoard Member
Heather SoreboSecretary
Gary WeberTreasurer
Laura MccormickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$635,017
Program Service Revenue
$50,427
Investment Income
$3,362
Other Revenue
$20,459
All Other Contributions
$523,040
Change in Net Assets
$38,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$709,265
Revenue Not Reported on Form 990
$67,799
Total Revenue per Audited Statements
$777,064
Total Revenue per Form 990
$709,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,470
Other Expenses$126,925
Total Fundraising Expense$87,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,325$46,460$67,578$422,363
Other Employee Benefits$64,432$7,340$9,787$81,559
Occupancy$30,110$1,673$1,672$33,455
Payroll Taxes$23,915$2,724$3,633$30,272
Depreciation Depletion$14,199--$14,199
Fees for Services Accounting$3,642$5,565$911$10,118
Pension Plan Contributions$7,328$835$1,113$9,276
Other Expenses$7,299$468$935$8,702
Information Technology$2,873$4,389$718$7,980
Insurance-$7,927-$7,927
Office Expenses$3,532$1,766$920$6,218
Advertising$3,419$106-$3,525
Fees for Service Investment Mgmnt Fees$1,014$1,549$253$2,816
Travel$1,103$25$111$1,239
Total Functional Expenses$501,937$80,827$87,631$670,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$693,250
Expenses per Audited Statements$670,395
Total Expenses per Form 990$670,395
Expenses Not Reported on Form 990$22,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,865
Fundraising Direct Expenses$14,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$24,950$23,465$8,840$14,625
Fundracer$11,567$8,400$1,870$6,530
Total Events$36,517$31,865$14,176$17,689
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advocacy Coalition$3,708
Security Deposits - Tenants$1,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“No review was or will be conducted.”

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 executive director proposes pay increases for staff which are then reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Erin Schultz
Title
Executive Director
Phone
9207319831
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Schultz
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
160

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Cory Rutter
Phone
9207334957
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“ALL PROGRAM SERVICES”

Form 990, Part XI, Line 9

“Prior period adjustment -288,145”

Raw XML AppendixShowing 400 of 462 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308325
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422363
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03633
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02724
IRS990/PayrollTaxesGrp/ProgramServicesAmt023915
IRS990/PayrollTaxesGrp/TotalAmt030272
IRS990/PensionPlanContributionsGrp/FundraisingAmt01113
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0835
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07328
IRS990/PensionPlanContributionsGrp/TotalAmt09276
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010028
IRS990/PrincipalOfficerNm0ERIN SCHULTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118204
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0501937
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0503600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016780
IRS990/PYOtherExpensesAmt0191207
IRS990/PYOtherRevenueAmt06689
IRS990/PYProgramServiceRevenueAmt0139352
IRS990/PYRevenuesLessExpensesAmt0-32250
IRS990/PYSalariesCompEmpBnftPaidAmt0507464
IRS990/PYTotalExpensesAmt0698671
IRS990/PYTotalRevenueAmt0666421
IRS990/ReconcilationRevenueExpnssAmt038870
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0635017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0503600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0450968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0426831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0473459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02489875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060960
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96920
IRS990ScheduleA/PublicSupportTotal170Amt02489875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0635017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0503600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0450968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0426831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0473459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02489875
IRS990ScheduleA/TotalSupportAmt02569024
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04351
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07671
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03397
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018189
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/BookValueAmt0214899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0282392
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022855
IRS990ScheduleD/DonatedServicesUseFcltsAmt022855
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065135
IRS990ScheduleD/ExpensesNotReportedAmt022855
IRS990ScheduleD/ExpensesSubtotalAmt0670395
IRS990ScheduleD/LandGrp/BookValueAmt058800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067138
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022085
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089223
IRS990ScheduleD/NetUnrealizedGainsInvstAmt044944
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt094723
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119518
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CFCU FLIGHT CHECKING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SO UNIFORMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVOCACY COALITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS - TENANTS
IRS990ScheduleD/RevenueNotReportedAmt067799
IRS990ScheduleD/RevenueSubtotalAmt0709265
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345896
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0114241
IRS990ScheduleD/TotalExpensesPerForm990Amt0670395
IRS990ScheduleD/TotalLiabilityAmt04971
IRS990ScheduleD/TotalRevenuePerForm990Amt0709265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0777064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0693250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04652
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01485
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03167
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014176
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRACER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03466
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031865
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017689
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010710
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01870
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST FORMS ARE FILLED OUT PERIODICALLY BY BOARD MEMBERS AND EMPLOYEES AND REVIEWED AND RETAINED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE AMOUNT OF COMPENSATION FOR THE EXECUTIVE DIRECTOR EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR PROPOSES PAY INCREASES FOR STAFF WHICH ARE THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT -288,145
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01662455
IRS990/TotalAssetsEOYAmt01484344
IRS990/TotalAssetsGrp/BOYAmt01662455
IRS990/TotalAssetsGrp/EOYAmt01484344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0635017
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt087631
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080827

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,484,344
Liabilities
$120,011
Net assets
$1,364,333
Revenue
$709,265
Expenses
$670,395
Net income
$38,870
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