Civic Intelligence

Soar Fox Cities Inc.

990 • Fiscal year 2021 • EIN 75-3202931

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 03, 2022

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

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.3%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.6%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,675,234

Up $190,890 (+13%) from 2020

Net Assets

Up

$1,493,190

Up $128,857 (+9.4%) from 2020

Liabilities

Up

$182,044

Up $62,033 (+52%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin40th percentile

Revenue

Up

$756,264

Up $46,999 (+6.6%) from 2020

Expenses

Up

$700,704

Up $30,309 (+4.5%) from 2020

Net Income

Up

$55,560

Up $16,690 (+43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$1,675,234
Liabilities$182,044
Net Assets$1,493,190
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$756,264
Expenses$700,704
Net Income$55,560
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2022
Return Version
2021v4.0
Gross Receipts
$771,074
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$721,236$794,533▲ $73,297
Cash and Non-Interest-Bearing Accounts$284,085$417,230▲ $133,145
Land, Buildings, and Equipment, Net$345,896$357,837▲ $11,941
Accounts Receivable$6,993$13,421▲ $6,428
Prepaid Expenses and Deferred Charges$10,028$3,857▼ $6,171
Inventories for Sale or Use$1,865$2,845▲ $980
Total Assets$1,484,344$1,675,234▲ $190,890
Other Assets Total$114,241$85,511▼ $28,730
Liabilities
Other Liabilities$4,971$121,355▲ $116,384
Deferred Revenue$107,678$46,820▼ $60,858
Accounts Payable and Accrued Expenses$7,362$13,869▲ $6,507
Total Liabilities$120,011$182,044▲ $62,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,237,390$1,493,190▲ $255,800
Net Assets With Donor Restrictions$126,943--
Total Net Assets Fund Balance$1,364,333$1,493,190▲ $128,857
Total Liabilities and Net Assets / Fund Balance$1,484,344$1,675,234▲ $190,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,655$74,737$282,392
Leasehold Improvements$89,847$26,491$116,338
Land$58,800-$58,800
Equipment$452$48,799$49,251
Other Land Buildings$1,083$14,800$15,883
Other Assets Org$19,518--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bryan MuellerPresident
Jonathan PitzenBoard Member
Leigh BolenderBoard Member
Mark RobinsonBoard Member
Paul MeyerBoard Member
Polly Vanden BoogaardBoard Member
Reg WydevenBoard Member
Erin SchultzExecutive Di
Heather SoreboSecretary
Gary WeberTreasurer
Laura MccormickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$608,226
Program Service Revenue
$112,544
Investment Income
$3,315
Other Revenue
$32,179
All Other Contributions
$508,227
Change in Net Assets
$55,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$756,264
Revenue Not Reported on Form 990
$106,262
Total Revenue per Audited Statements
$862,526
Total Revenue per Form 990
$756,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,306
Other Expenses$153,398
Total Fundraising Expense$88,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,704$46,216$67,223$420,143
Other Employee Benefits$69,425$7,909$10,545$87,879
Occupancy$27,358$1,520$1,520$30,398
Payroll Taxes$23,647$2,694$3,592$29,933
Depreciation Depletion$15,173--$15,173
Fees for Services Other$4,938$7,545$1,165$13,648
Office Expenses$5,435$3,081$1,285$9,801
Pension Plan Contributions$7,387$842$1,122$9,351
Other Expenses$6,751$476$715$7,942
Insurance-$7,317-$7,317
Fees for Services Accounting$2,520$3,850$700$7,070
Advertising$3,097$96-$3,193
Travel$1,566$35$159$1,760
Total Functional Expenses$531,097$81,581$88,026$700,704

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$733,669
Expenses per Audited Statements$700,704
Total Expenses per Form 990$700,704
Expenses Not Reported on Form 990$32,965
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,655
Fundraising Direct Expenses$14,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$27,770$27,770$10,672$17,098
Fundracer$14,885$14,885$4,138$10,747
Total Events$42,655$42,655$14,810$27,845
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Reimbursement Payable$117,522
Advocacy Coalition$3,400
Security Deposits - Tenants$433
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
2022-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Schultz
Voting Board Members
11
Independent Board Members
11
Employees
14

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”

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/OtherRevenueMiscGrp/TotalRevenueColumnAmt04334
IRS990/OtherRevenueTotalAmt04334
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420143
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02694
IRS990/PayrollTaxesGrp/ProgramServicesAmt023647
IRS990/PayrollTaxesGrp/TotalAmt029933
IRS990/PensionPlanContributionsGrp/FundraisingAmt01122
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0842
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07387
IRS990/PensionPlanContributionsGrp/TotalAmt09351
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03857
IRS990/PrincipalOfficerNm0ERIN SCHULTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112245
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0531097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0635017
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03362
IRS990/PYOtherExpensesAmt0126925
IRS990/PYOtherRevenueAmt020459
IRS990/PYProgramServiceRevenueAmt050427
IRS990/PYRevenuesLessExpensesAmt038870
IRS990/PYSalariesCompEmpBnftPaidAmt0543470
IRS990/PYTotalExpensesAmt0670395
IRS990/PYTotalRevenueAmt0709265
IRS990/ReconcilationRevenueExpnssAmt055560
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0608226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0635017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0503600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0426831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02624642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053530
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0251272
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97180
IRS990ScheduleA/PublicSupportPY170Pct00.96920
IRS990ScheduleA/PublicSupportTotal170Amt02624642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0608226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0635017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0503600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0426831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02624642
IRS990ScheduleA/TotalSupportAmt02700695
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04334
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04351
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07671
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03397
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022523
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/BookValueAmt0207655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074737
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0282392
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032965
IRS990ScheduleD/DonatedServicesUseFcltsAmt032965
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049251
IRS990ScheduleD/ExpensesNotReportedAmt032965
IRS990ScheduleD/ExpensesSubtotalAmt0700704
IRS990ScheduleD/LandGrp/BookValueAmt058800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089847
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026491
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116338
IRS990ScheduleD/NetUnrealizedGainsInvstAmt073297
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065993
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119518
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CFCU FLIGHT CHECKING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SO UNIFORMS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT REIMBURSEMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVOCACY COALITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS - TENANTS
IRS990ScheduleD/RevenueNotReportedAmt0106262
IRS990ScheduleD/RevenueSubtotalAmt0756264
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357837
IRS990ScheduleD/TotalBookValueOtherAssetsAmt085511
IRS990ScheduleD/TotalExpensesPerForm990Amt0700704
IRS990ScheduleD/TotalLiabilityAmt0121355
IRS990ScheduleD/TotalRevenuePerForm990Amt0756264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0862526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0733669
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014810
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRACER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042655
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027845
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04138
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01484344
IRS990/TotalAssetsEOYAmt01675234
IRS990/TotalAssetsGrp/BOYAmt01484344
IRS990/TotalAssetsGrp/EOYAmt01675234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0608226
IRS990/TotalEmployeeCnt014

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,675,234
Liabilities
$182,044
Net assets
$1,493,190
Revenue
$756,264
Expenses
$700,704
Net income
$55,560
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