Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Explore Lawrence Inc
990 • Fiscal year 2021 • EIN 81-0892936
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$871,359
Up $424,384 (+95%) from 2020
Net Assets
Up$691,947
Up $398,234 (+136%) from 2020
Liabilities
Up$179,412
Up $26,150 (+17%) from 2020
Revenue And Expenses
Revenue
Up$1,139,183
Up $115,988 (+11%) from 2020
Expenses
Down$740,949
Down $378,465 (-34%) from 2020
Net Income
Up$398,234
Up $494,453 (+514%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 16, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $1,139,535
Mission and Program Overview
Mission
To broadly market the area as a year round visitor destination, thereby positively impacting the region's economy by retaining and attracting visitors to the city of lawrence and douglas county.
To promote the economy of lawrence and douglas county, kansas through interpretation of the area's heritage and promotion of tourism.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $302,506 | $519,153 | ▲ $216,647 |
| Cash and Non-Interest-Bearing Accounts | $43,663 | $258,008 | ▲ $214,345 |
| Land, Buildings, and Equipment, Net | $96,457 | $91,098 | ▼ $5,359 |
| Prepaid Expenses and Deferred Charges | $4,349 | $0 | ▼ $4,349 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $446,975 | $871,359 | ▲ $424,384 |
| Other Assets Total | - | $3,100 | - |
| Liabilities | |||
| Other Liabilities | $149,900 | $163,436 | ▲ $13,536 |
| Accounts Payable and Accrued Expenses | $3,362 | $15,976 | ▲ $12,614 |
| Total Liabilities | $153,262 | $179,412 | ▲ $26,150 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $293,713 | $691,947 | ▲ $398,234 |
| Total Net Assets Fund Balance | $293,713 | $691,947 | ▲ $398,234 |
| Total Liabilities and Net Assets / Fund Balance | $446,975 | $871,359 | ▲ $424,384 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $91,098 | $16,076 | $107,174 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberlee Anspach | CFO | FT | $74,062 | $74,062 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Davidson | CFO |
| Fally Afani | Cultural Ind |
| Porter Arnell | Exofficio City |
| Stuart Boley | Exofficio City |
| Ivan Simiac | Hotel |
| Peter Bobkowski | Loan Univ/educ |
| Jamie Hays Szelc | Sports/rec |
| Michael Logan | Svc/event Mgmt |
| Danny Caine | Tourism Indstry |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,134,886
- Program Service Revenue
- $0
- Investment Income
- $1,647
- Other Revenue
- $2,650
- All Other Contributions
- $23,316
- Change in Net Assets
- $398,234
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $385,852 |
| Salaries, Compensation, and Employee Benefits | $355,097 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $217,162 | - | - | $217,162 |
| Advertising | $209,567 | - | - | $209,567 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $74,062 |
| Occupancy | $43,573 | - | - | $43,573 |
| Information Technology | $35,269 | - | - | $35,269 |
| Other Employee Benefits | $29,266 | - | - | $29,266 |
| Payroll Taxes | $23,812 | - | - | $23,812 |
| Fees for Services Accounting | $13,305 | - | - | $13,305 |
| Pension Plan Contributions | $10,795 | - | - | $10,795 |
| Insurance | $10,199 | - | - | $10,199 |
| Office Expenses | $7,963 | $1,903 | - | $9,866 |
| Travel | $7,545 | - | - | $7,545 |
| Interest | $6,676 | - | - | $6,676 |
| Depreciation Depletion | - | - | - | $5,359 |
| All Other Expenses | $3,400 | - | - | $3,400 |
| Other Expenses | $1,817 | - | - | $1,817 |
| Fees for Services Legal | $853 | - | - | $853 |
| Total Functional Expenses | $659,625 | $1,903 | $0 | $740,949 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Eidl Loan | $156,576 |
| US Bank Cc | $6,774 |
| Sales Tax Payable | $86 |
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, Part VI, Line 11B: Form 990 Review Process
“No review was or will be conducted.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Form 990, Part VI, Line 11B-Organization'S Process to Review Form 990
“The organization's 990 will be provided to all board members after being filed.”
Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy
“The organization regularly reminds board members of the conflict of interest policy.”
Form 990, Part VI, Line 15B - Compensation Process for Officers
“Compensation for all officers/key employees is reviewed by Board of Directors.”
Form 990, Part VI, Line 19-Governing Documents Disclosure Explanation
“Form 990 and Form 990T available upon request within 30 daydays of written request submission.”
Filing and Contact Details
Filer
- Filer Name
- Explore Lawrence Inc
- EIN
- 81-0892936
- Phone
- 7858565282
- Address
- 200 W 9TH ST, LAWRENCE, KS 66044
Signing Officer
- Name
- Kimberlee Anspach
- Title
- CFO
- Signed
- 2022-05-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kimberlee Anspach
- Formed
- 2016
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 6
Preparer
- Firm
- Phoenix Tax and Accounting Inc
- Address
- 4311 W 6th St Ste D, Lawrence, KS 66049
- Preparer
- Christina Terfler CPA
- Phone
- 7855920552
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4A - First Accomplishment
“Organization Purpose*Execute strategic and effective sales, marketing and service plans in place at all times*Provide world-class distination information and services*Increase the transient guest tax fund by attracting conventions, associations, corporations, sporting events and other business and leisure travelers for overnight stay.*Grow recognition as area's destination marketing and management leader*Attract generous, uncontested funding available for destination marketing and development activities*Display leadership and management which is visionary, dynamic and effective*Forge great relationships with area hoteliers to assist with increasing their overall lodging business and provide assistance when needed to attract groups to their properties.*Create a highly motivating and productive work environment*Recruit professional staff comprised of highly motivated and productive individuals”
Form 990, Part III, Line 4D - All Other Accomplishments
“Organization Purpose*Execute strategic and effective sales, marketing and service plans in place at all times*Provide world-class distination information and services*Increase the transient guest tax fund by attracting conventions, associations, corporations, sporting events and other business and leisure travelers for overnight stay.*Grow recognition as area's destination marketing and management leader*Attract generous, uncontested funding available for destination marketing and development activities*Display leadership and management which is visionary, dynamic and effective*Forge great relationships with area hoteliers to assist with increasing their overall lodging business and provide assistance when needed to attract groups to their properties.*Create a highly motivating and productive work environment*Recruit professional staff comprised of highly motivated and productive individuals”
Form 990, PartVI, Line 15A-Compensation Process for Top Official
“Compensation of all officers is reviewed by Board of Directors”
Raw XML AppendixShowing 400 of 415 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3362 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15976 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE ECONOMY OF LAWRENCE AND DOUGLAS COUNTY, KANSAS THROUGH INTERPRETATION OF THE AREA'S HERITAGE AND PROMOTION OF TOURISM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 209567 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 209567 |
| IRS990/AllOtherContributionsAmt | 0 | 23316 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3400 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3400 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PHOENIX TAX AND ACCOUNTING INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7855920552 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4311 W 6TH ST STE D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAWRENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66049 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43663 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 258008 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74062 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 352 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1134886 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1647 |
| IRS990/CYOtherExpensesAmt | 0 | 385852 |
| IRS990/CYOtherRevenueAmt | 0 | 2650 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 398234 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 355097 |
| IRS990/CYTotalExpensesAmt | 0 | 740949 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1139183 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5359 |
| IRS990/Desc | 0 | See Schedule O |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13305 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13305 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 853 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 853 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIMBERLEE ANSPACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMIE HAYS SZELC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANNY CAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER BOBKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IVAN SIMIAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PORTER ARNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STUART BOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FALLY AFANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SPORTS/REC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TOURISM INDSTRY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LOAN UNIV/EDUC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HOTEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SVC/EVENT MGMT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXOFFICIO CITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXOFFICIO CITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CULTURAL IND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1099570 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1139535 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3002 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35269 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35269 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10199 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10199 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6676 |
| IRS990/InterestGrp/TotalAmt | 0 | 6676 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1647 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1647 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16076 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 96457 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 91098 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 107174 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BROADLY MARKET THE AREA AS A YEAR ROUND VISITOR DESTINATION, THEREBY POSITIVELY IMPACTING THE REGION'S ECONOMY BY RETAINING AND ATTRACTING VISITORS TO THE CITY OF LAWRENCE AND DOUGLAS COUNTY, KANSAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 293713 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 691947 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2650 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2650 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1650 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 293713 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 691947 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43573 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43573 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1903 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7963 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9866 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3100 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29266 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29266 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE/INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | LEASED EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1817 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17058 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16806 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4559 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1817 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 149900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 163436 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 217162 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 217162 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23812 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23812 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10795 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10795 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4349 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLEE ANSPACH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1017998 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1529 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 3668 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 630075 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 393120 |
| IRS990/PYTotalExpensesAmt | 0 | 393120 |
| IRS990/PYTotalRevenueAmt | 0 | 1023195 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 398234 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 12000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 302506 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 519153 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 91098 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16076 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 107174 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 156576 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 86 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6774 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EIDL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | US BANK CC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 91098 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 163436 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Organization Purpose*Execute strategic and effective sales, marketing and service plans in place at all times*Provide world-class distination information and services*Increase the transient guest tax fund by attracting conventions, associations, corporations, sporting events and other business and leisure travelers for overnight stay.*Grow recognition as area's destination marketing and management leader*Attract generous, uncontested funding available for destination marketing and development activities*Display leadership and management which is visionary, dynamic and effective*Forge great relationships with area hoteliers to assist with increasing their overall lodging business and provide assistance when needed to attract groups to their properties.*Create a highly motivating and productive work environment*Recruit professional staff comprised of highly motivated and productive individuals |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Organization Purpose*Execute strategic and effective sales, marketing and service plans in place at all times*Provide world-class distination information and services*Increase the transient guest tax fund by attracting conventions, associations, corporations, sporting events and other business and leisure travelers for overnight stay.*Grow recognition as area's destination marketing and management leader*Attract generous, uncontested funding available for destination marketing and development activities*Display leadership and management which is visionary, dynamic and effective*Forge great relationships with area hoteliers to assist with increasing their overall lodging business and provide assistance when needed to attract groups to their properties.*Create a highly motivating and productive work environment*Recruit professional staff comprised of highly motivated and productive individuals |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization's 990 will be provided to all board members after being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization regularly reminds board members of the conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Compensation for all officers/key employees is reviewed by Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Form 990 and Form 990T available upon request within 30 daydays of written request submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Compensation of all officers is reviewed by Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 4a - First Accomplishment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part III, Line 4d - All Other Accomplishments |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 11b-Organization's Process to Review Form 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 12c - Enforcement of Conflicts Policy |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 15b - Compensation Process for Officers |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Line 19-Governing Documents Disclosure Explanation |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, PartVI, Line 15a-Compensation Process for Top Official |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 446975 |
| IRS990/TotalAssetsEOYAmt | 0 | 871359 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 446975 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 871359 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1134886 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1903 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 659625 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 740949 |
| IRS990/TotalGrossUBIAmt | 0 | 2650 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 153262 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 179412 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 153262 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 179412 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 293713 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 691947 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 74062 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1647 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1139183 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2650 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 446975 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 871359 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7545 |
| IRS990/TravelGrp/TotalAmt | 0 | 7545 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 200 W 9TH ST |
| IRS990/USAddress/CityNm | 0 | LAWRENCE |
| IRS990/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/USAddress/ZIPCd | 0 | 66044 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.unmistakablylawrence.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLEE ANSPACH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXPLORE LAWRENCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXPL |
| ReturnHeader/Filer/EIN | 0 | 810892936 |
| ReturnHeader/Filer/PhoneNum | 0 | 7858565282 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 W 9TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAWRENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 66044 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $871,359
- Liabilities
- $179,412
- Net assets
- $691,947
- Revenue
- $1,139,183
- Expenses
- $740,949
- Net income
- $398,234