Civic Intelligence

Visit Aurora Inc

990 • Fiscal year 2017 • EIN 80-0536531

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.VISITAURORA.COM

View Organization Page

2260 S Xanadu Way Suite 200Aurora, CO 80014

(720) 484-8902

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

24%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$144,801

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

108%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

42%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$812,032

Up $420,706 (+108%) from 2016

Net Assets

Up

$786,998

Up $418,277 (+113%) from 2016

Liabilities

Up

$25,034

Up $2,429 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin90th percentile

Revenue

Up

$1,753,692

Up $520,428 (+42%) from 2016

Expenses

Up

$1,335,415

Up $414,395 (+45%) from 2016

Net Income

Up

$418,277

Up $106,033 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $95,409Net Assets 2010: $95,4092010Assets 2011: $100,712Liabilities 2011: $680Net Assets 2011: $100,0322011Assets 2012: $120,583Liabilities 2012: $963Net Assets 2012: $119,6202012Assets 2013: $90,422Liabilities 2013: $730Net Assets 2013: $89,6922013Assets 2014: $23,863Liabilities 2014: $6,256Net Assets 2014: $17,6072014Assets 2015: $67,079Liabilities 2015: $1,923Net Assets 2015: $65,1562015Assets 2016: $391,326Liabilities 2016: $22,605Net Assets 2016: $368,7212016Assets 2017: $812,032Liabilities 2017: $25,034Net Assets 2017: $786,9982017Assets 2018: $668,844Liabilities 2018: $24,197Net Assets 2018: $644,6472018Assets 2019: $1,912,810Liabilities 2019: $121,432Net Assets 2019: $1,791,3782019Assets 2020: $3,097,375Liabilities 2020: $60,944Net Assets 2020: $3,036,4312020Assets 2021: $4,494,472Liabilities 2021: $146,628Net Assets 2021: $4,347,8442021Assets 2022: $3,734,061Liabilities 2022: $540,667Net Assets 2022: $3,193,3942022Assets 2023: $3,317,286Liabilities 2023: $550,994Net Assets 2023: $2,766,2922023Assets 2024: $2,664,820Liabilities 2024: $632,149Net Assets 2024: $2,032,6712024

Highlighted filing

2017

Assets$812,032
Liabilities$25,034
Net Assets$786,998
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $112,000Expenses 2010: $16,591Net Income 2010: $95,4092010Expenses 2011: $436,1012011Expenses 2012: $558,4392012Revenue 2013: $558,968Expenses 2013: $603,006Net Income 2013: -$44,0382013Revenue 2014: $611,640Expenses 2014: $681,422Net Income 2014: -$69,7822014Revenue 2015: $738,668Expenses 2015: $691,119Net Income 2015: $47,5492015Revenue 2016: $1,233,264Expenses 2016: $921,020Net Income 2016: $312,2442016Revenue 2017: $1,753,692Expenses 2017: $1,335,415Net Income 2017: $418,2772017Revenue 2018: $1,945,577Expenses 2018: $2,087,928Net Income 2018: -$142,3512018Revenue 2019: $4,439,189Expenses 2019: $3,292,458Net Income 2019: $1,146,7312019Revenue 2020: $3,501,056Expenses 2020: $2,256,003Net Income 2020: $1,245,0532020Revenue 2021: $4,340,447Expenses 2021: $3,029,034Net Income 2021: $1,311,4132021Revenue 2022: $3,030,638Expenses 2022: $4,185,088Net Income 2022: -$1,154,4502022Revenue 2023: $4,603,993Expenses 2023: $5,031,095Net Income 2023: -$427,1022023Revenue 2024: $4,991,484Expenses 2024: $5,725,105Net Income 2024: -$733,6212024

Highlighted filing

2017

Revenue$1,753,692
Expenses$1,335,415
Net Income$418,277
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,753,692
Mission and Program Overview

Mission

Visit aurora inc's mission is to serve as official destination marketing organization to the city of aurora, colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$313,215$387,313▲ $74,098
Savings and Temporary Cash Investments$30,327$280,719▲ $250,392
Land, Buildings, and Equipment, Net$31,420$66,820▲ $35,400
Prepaid Expenses and Deferred Charges-$46,258-
Inventories for Sale or Use-$19,986-
Accounts Receivable$5,428--
Total Assets$391,326$812,032▲ $420,706
Other Assets Total$10,936$10,936→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,605$25,034▲ $2,429
Total Liabilities$22,605$25,034▲ $2,429
Net Assets / Fund Balance
Unrestricted Net Assets$368,721$786,998▲ $418,277
Total Net Assets Fund Balance$368,721$786,998▲ $418,277
Total Liabilities and Net Assets / Fund Balance$391,326$812,032▲ $420,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,820$14,381$81,201
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven B DaltonCEOFT$139,546$5,255$144,801

Board Members and Trustees

NameTitle
Gian GandolfoChair
Jane McgrathVice-chair
Brad PierceDirector
Jeff NemecDirector
Karlyn ShorbDirector
Kat Middleton HouseDirector
Keith PetersonDirector
Kevin DelangeDirector
Kevin HougenDirector
Kim ReiserDirector
Kim StuartDirector
Kristi KleinholzDirector
Lorin TingDirector
Mayor Steve HoganDirector
Michael KofskyDirector
Rick CrandallDirector
Tom BarrettDirector
David GaronSecretary
LAINE O'KELLYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,741,680
Program Service Revenue
$11,620
Investment Income
$392
Other Revenue
$0
All Other Contributions
$1,741,680
Change in Net Assets
$418,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,753,692
Total Revenue per Audited Statements
$1,753,692
Total Revenue per Form 990
$1,753,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$728,932
Salaries, Compensation, and Employee Benefits$606,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,463$137,757-$353,220
Advertising$226,642--$226,642
Conferences and Meetings$159,011--$159,011
Current Officers, Directors, Trustees, and Key Employees$88,329$56,472-$144,801
Fees for Services Other$13,330$84,419-$97,749
Information Technology$47,970$14,480-$62,450
Other Employee Benefits$34,282$21,918-$56,200
Occupancy$30,544$19,528-$50,072
Travel$47,615--$47,615
Payroll Taxes$24,538$15,688-$40,226
Office Expenses$14,311$9,150-$23,461
Depreciation Depletion$8,773$5,609-$14,382
Pension Plan Contributions$7,342$4,694-$12,036
Insurance$4,826$3,085-$7,911
Fees for Services Accounting-$6,371-$6,371
Fees for Services Legal$2,837$1,814-$4,651
Other Expenses$1,699$1,086-$2,785
All Other Expenses$562$34-$596
Fees for Services Lobbying-$77-$77
Total Functional Expenses$943,421$391,994$0$1,335,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,335,415
Total Expenses per Audited Statements$1,335,415
Total Expenses per Form 990$1,335,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

“Chief executive officer reviews the return.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Visit Aurora Inc
EIN
80-0536531
Phone
7204848902
Address
2260 S XANADU WAY SUITE 200, AURORA, CO 80014

Signing Officer

Name
Steven B Dalton
Title
CEO
Phone
3033268689
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven B Dalton
Formed
2009
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
19
Employees
13
Volunteers
25

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows accounting for uncertainty in income taxes which requires them to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the years ended december 31, 2017 and 2016, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 451 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/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01753692
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014480
IRS990/InformationTechnologyGrp/ProgramServicesAmt047970
IRS990/InformationTechnologyGrp/TotalAmt062450
IRS990/InsuranceGrp/ManagementAndGeneralAmt03085
IRS990/InsuranceGrp/ProgramServicesAmt04826
IRS990/InsuranceGrp/TotalAmt07911
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019986
IRS990/InvestmentIncomeGrp/ExclusionAmt0392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0392
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066820
IRS990/LandBldgEquipCostOrOtherBssAmt081201
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VISIT AURORA INC'S MISSION IS TO SERVE AS OFFICIAL DESTINATION MARKETING ORGANIZATION TO THE CITY OF AURORA, COLORADO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0368721
IRS990/NetAssetsOrFundBalancesEOYAmt0786998
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019528
IRS990/OccupancyGrp/ProgramServicesAmt030544
IRS990/OccupancyGrp/TotalAmt050072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09150
IRS990/OfficeExpensesGrp/ProgramServicesAmt014311
IRS990/OfficeExpensesGrp/TotalAmt023461
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010936
IRS990/OtherAssetsTotalGrp/EOYAmt010936
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056200
IRS990/OtherExpensesGrp/Desc0PERMITS/DUES/SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc1FURNITURE/FIXTURES EQUIP
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31086
IRS990/OtherExpensesGrp/ProgramServicesAmt08839
IRS990/OtherExpensesGrp/ProgramServicesAmt13813
IRS990/OtherExpensesGrp/ProgramServicesAmt22695
IRS990/OtherExpensesGrp/ProgramServicesAmt31699
IRS990/OtherExpensesGrp/TotalAmt014490
IRS990/OtherExpensesGrp/TotalAmt16251
IRS990/OtherExpensesGrp/TotalAmt24418
IRS990/OtherExpensesGrp/TotalAmt32785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353220
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015688
IRS990/PayrollTaxesGrp/ProgramServicesAmt024538
IRS990/PayrollTaxesGrp/TotalAmt040226
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04694
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07342
IRS990/PensionPlanContributionsGrp/TotalAmt012036
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046258
IRS990/PrincipalOfficerNm0STEVEN B DALTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01211644
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt0399585
IRS990/PYProgramServiceRevenueAmt021527
IRS990/PYRevenuesLessExpensesAmt0312244
IRS990/PYSalariesCompEmpBnftPaidAmt0521435
IRS990/PYTotalExpensesAmt0921020
IRS990/PYTotalRevenueAmt01233264
IRS990/ReconcilationRevenueExpnssAmt0418277
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280719
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt066820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081201
IRS990ScheduleD/ExpensesSubtotalAmt01335415
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01753692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THEM TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEARS ENDED DECEMBER 31, 2017 AND 2016, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066820
IRS990ScheduleD/TotalExpensesPerForm990Amt01335415
IRS990ScheduleD/TotalRevenuePerForm990Amt01753692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01753692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01335415
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHIEF EXECUTIVE OFFICER REVIEWS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0391326
IRS990/TotalAssetsEOYAmt0812032
IRS990/TotalAssetsGrp/BOYAmt0391326
IRS990/TotalAssetsGrp/EOYAmt0812032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01741680
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0391994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0943421
IRS990/TotalFunctionalExpensesGrp/TotalAmt01335415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022605
IRS990/TotalLiabilitiesEOYAmt025034
IRS990/TotalLiabilitiesGrp/BOYAmt022605
IRS990/TotalLiabilitiesGrp/EOYAmt025034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0786998
IRS990/TotalOtherCompensationAmt05255
IRS990/TotalProgramServiceRevenueAmt011620
IRS990/TotalReportableCompFromOrgAmt0139546
IRS990/TotalRevenueGrp/ExclusionAmt0392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01753692
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0391326

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,032
Liabilities
$25,034
Net assets
$786,998
Revenue
$1,753,692
Expenses
$1,335,415
Net income
$418,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.63$2.03$4.99$5.73$0.73
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.55$2.77$4.60$5.03$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.54$3.19$3.03$4.19$1.15
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.15$4.35$4.34$3.03$1.31
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.06$3.04$3.50$2.26$1.25
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.12$1.79$4.44$3.29$1.15
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.64$1.95$2.09$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.79$1.75$1.34$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$1.23$0.92$0.31
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.74$0.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.61$0.68$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.56$0.60$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.11$0.02$0.10