Civic Intelligence

Soar Fox Cities Inc.

990 • Fiscal year 2022 • EIN 75-3202931

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 12, 2023

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

0.02x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.04x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.1%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

37%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,606,603

Down $68,631 (-4.1%) from 2021

Net Assets

Up

$1,567,507

Up $74,317 (+5.0%) from 2021

Liabilities

Down

$39,096

Down $142,948 (-79%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin69th percentile

Revenue

Up

$1,036,213

Up $279,949 (+37%) from 2021

Expenses

Up

$840,291

Up $139,587 (+20%) from 2021

Net Income

Up

$195,922

Up $140,362 (+253%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$1,606,603
Liabilities$39,096
Net Assets$1,567,507
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$1,036,213
Expenses$840,291
Net Income$195,922
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,051,009
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$794,533$672,925▼ $121,608
Cash and Non-Interest-Bearing Accounts$417,230$477,259▲ $60,029
Land, Buildings, and Equipment, Net$357,840$347,193▼ $10,647
Prepaid Expenses and Deferred Charges$3,857$12,632▲ $8,775
Accounts Receivable$13,421$10,451▼ $2,970
Inventories for Sale or Use$2,845$2,195▼ $650
Total Assets$1,675,237$1,606,603▼ $68,634
Other Assets Total$85,511$83,948▼ $1,563
Liabilities
Accounts Payable and Accrued Expenses$13,869$23,928▲ $10,059
Deferred Revenue$46,820$11,454▼ $35,366
Other Liabilities$121,355$3,714▼ $117,641
Total Liabilities$182,044$39,096▼ $142,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,396,715$1,471,029▲ $74,314
Net Assets With Donor Restrictions$96,478$96,478→ $0
Total Net Assets Fund Balance$1,493,193$1,567,507▲ $74,314
Total Liabilities and Net Assets / Fund Balance$1,675,237$1,606,603▼ $68,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,412$81,980$282,392
Leasehold Improvements$85,442$30,896$116,338
Land$58,800-$58,800
Equipment-$49,251$49,251
Other Land Buildings$2,539$15,584$18,123
Other Assets Org$19,518--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Laura MccormickPresident
Bryan MuellerBoard Member
Jonathan PitzenBoard Member
Julie KingBoard Member
Paul MeyerBoard Member
Polly Vanden BoogaardBoard Member
Reg WydevenBoard Member
Erin SchultzExecutive Di
Leigh BolenderSecretary
Gary WeberTreasurer
Heather SoreboVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$754,589
Program Service Revenue
$234,285
Investment Income
$4,458
Other Revenue
$42,881
All Other Contributions
$628,017
Change in Net Assets
$195,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,036,213
Revenue Not Reported on Form 990
$-104,489
Total Revenue per Audited Statements
$931,724
Total Revenue per Form 990
$1,036,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$650,515
Other Expenses$189,776
Total Fundraising Expense$105,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,170$56,382$82,009$512,561
Other Employee Benefits$71,450$8,140$10,854$90,444
Payroll Taxes$29,176$3,324$4,432$36,932
Fees for Services Accounting$10,570$16,148$2,642$29,360
Depreciation Depletion$13,527--$13,527
Office Expenses$7,522$4,220$1,758$13,500
Other Expenses$9,884$814$930$11,628
Pension Plan Contributions$8,357$952$1,269$10,578
Occupancy$7,978$443$443$8,864
Insurance-$7,920-$7,920
Travel$2,998$67$303$3,368
Advertising$2,792$86-$2,878
Total Functional Expenses$635,055$99,546$105,690$840,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$857,410
Expenses per Audited Statements$840,291
Total Expenses per Form 990$840,291
Expenses Not Reported on Form 990$17,119
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,780
Fundraising Direct Expenses$14,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$26,080$26,080$10,653$15,427
Fundracer$25,700$25,700$4,143$21,557
Total Events$51,780$51,780$14,796$36,984
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$3,281
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
2023-10-12
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 Ayala-rutter
Phone
9207334957
Supplemental Narrative

Additional Explanations

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

“ALL PROGRAM SERVICES”

Raw XML AppendixShowing 400 of 460 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/RelatedOrExemptFuncIncomeAmt05897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05897
IRS990/OtherRevenueTotalAmt05897
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0512561
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04432
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03324
IRS990/PayrollTaxesGrp/ProgramServicesAmt029176
IRS990/PayrollTaxesGrp/TotalAmt036932
IRS990/PensionPlanContributionsGrp/FundraisingAmt01269
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0952
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08357
IRS990/PensionPlanContributionsGrp/TotalAmt010578
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012632
IRS990/PrincipalOfficerNm0ERIN SCHULTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LEASE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110943
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0635055
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0608226
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03315
IRS990/PYOtherExpensesAmt0153398
IRS990/PYOtherRevenueAmt032179
IRS990/PYProgramServiceRevenueAmt0112544
IRS990/PYRevenuesLessExpensesAmt055560
IRS990/PYSalariesCompEmpBnftPaidAmt0547306
IRS990/PYTotalExpensesAmt0700704
IRS990/PYTotalRevenueAmt0756264
IRS990/ReconcilationRevenueExpnssAmt0195922
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0754589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0608226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0635017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0503600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02952400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039220
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0547692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98060
IRS990ScheduleA/PublicSupportPY170Pct00.97180
IRS990ScheduleA/PublicSupportTotal170Amt02952400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0754589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0608226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0635017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0503600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02952400
IRS990ScheduleA/TotalSupportAmt03010746
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04334
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04351
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07671
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019126
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/BookValueAmt0200412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0282392
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017119
IRS990ScheduleD/DonatedServicesUseFcltsAmt017119
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049251
IRS990ScheduleD/ExpensesNotReportedAmt017119
IRS990ScheduleD/ExpensesSubtotalAmt0840291
IRS990ScheduleD/LandGrp/BookValueAmt058800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085442
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030896
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116338
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-121608
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt064430
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119518
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CFCU FLIGHT CHECKING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SO UNIFORMS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02539
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015584
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVOCACY COALITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS - TENANTS
IRS990ScheduleD/RevenueNotReportedAmt0-104489
IRS990ScheduleD/RevenueSubtotalAmt01036213
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347193
IRS990ScheduleD/TotalBookValueOtherAssetsAmt083948
IRS990ScheduleD/TotalExpensesPerForm990Amt0840291
IRS990ScheduleD/TotalLiabilityAmt03714
IRS990ScheduleD/TotalRevenuePerForm990Amt01036213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0931724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0857410
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014796
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRACER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051780
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036984
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04143
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/TotalAssetsBOYAmt01675237
IRS990/TotalAssetsEOYAmt01606603
IRS990/TotalAssetsGrp/BOYAmt01675237
IRS990/TotalAssetsGrp/EOYAmt01606603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0754589
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0105690
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0635055

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,606,603
Liabilities
$39,096
Net assets
$1,567,507
Revenue
$1,036,213
Expenses
$840,291
Net income
$195,922
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