Civic Intelligence

Converse Area New Development Org

990 • Fiscal year 2020 • EIN 83-0312714

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 23, 2021

Organization ProfileWWW.CANDOWYOMING.COM
130 South 3rd StreetDouglas, WY 82633

(307) 358-2000

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-23%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$110,576

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

5.7%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$1,899,171

Down $76,568 (-3.9%) from 2019

Net Assets

Down

$1,898,769

Down $76,403 (-3.9%) from 2019

Liabilities

Down

$402

Down $165 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin8th percentile

Revenue

Up

$311,711

Up $16,818 (+5.7%) from 2019

Expenses

Down

$382,037

Down $4,291 (-1.1%) from 2019

Net Income

Up

-$70,326

Up $21,109 (+23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,583,233Liabilities 2011: $86,484Net Assets 2011: $2,496,7492011Assets 2012: $2,786,476Liabilities 2012: $403Net Assets 2012: $2,786,0732012Assets 2013: $2,533,964Liabilities 2013: $273Net Assets 2013: $2,533,6912013Assets 2014: $2,395,850Liabilities 2014: $0Net Assets 2014: $2,395,8502014Assets 2015: $2,291,134Liabilities 2015: $0Net Assets 2015: $2,291,1342015Assets 2016: $2,244,247Liabilities 2016: $0Net Assets 2016: $2,244,2472016Assets 2017: $2,139,100Liabilities 2017: $0Net Assets 2017: $2,139,1002017Assets 2018: $2,066,788Liabilities 2018: $181Net Assets 2018: $2,066,6072018Assets 2019: $1,975,739Liabilities 2019: $567Net Assets 2019: $1,975,1722019Assets 2020: $1,899,171Liabilities 2020: $402Net Assets 2020: $1,898,7692020Assets 2021: $1,915,628Liabilities 2021: $53,294Net Assets 2021: $1,862,3342021Assets 2022: $1,828,797Liabilities 2022: $777Net Assets 2022: $1,828,0202022Assets 2023: $1,739,799Liabilities 2023: $4,740Net Assets 2023: $1,735,0592023Assets 2024: $1,787,421Liabilities 2024: $5,419Net Assets 2024: $1,782,0022024

Highlighted filing

2020

Assets$1,899,171
Liabilities$402
Net Assets$1,898,769
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $222,802Expenses 2011: $281,646Net Income 2011: -$58,8442011Expenses 2012: $284,5222012Revenue 2013: $135,682Expenses 2013: $388,064Net Income 2013: -$252,3822013Revenue 2014: $130,488Expenses 2014: $268,329Net Income 2014: -$137,8412014Revenue 2015: $143,035Expenses 2015: $247,753Net Income 2015: -$104,7182015Revenue 2016: $217,848Expenses 2016: $322,457Net Income 2016: -$104,6092016Revenue 2017: $266,547Expenses 2017: $371,694Net Income 2017: -$105,1472017Revenue 2018: $111,399Expenses 2018: $183,892Net Income 2018: -$72,4932018Revenue 2019: $294,893Expenses 2019: $386,328Net Income 2019: -$91,4352019Revenue 2020: $311,711Expenses 2020: $382,037Net Income 2020: -$70,3262020Revenue 2021: $346,968Expenses 2021: $383,403Net Income 2021: -$36,4352021Revenue 2022: $364,463Expenses 2022: $398,777Net Income 2022: -$34,3142022Revenue 2023: $311,727Expenses 2023: $408,394Net Income 2023: -$96,6672023Revenue 2024: $504,760Expenses 2024: $515,007Net Income 2024: -$10,2472024

Highlighted filing

2020

Revenue$311,711
Expenses$382,037
Net Income-$70,326
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 23, 2021
Return Version
2019v5.1
Gross Receipts
$316,080
Mission and Program Overview

Mission

To encourage new and existing business growth, with the least amount of disturbance to the area's quality of life.

To attract and retain primary jobs, facilitate the expansion and development of new and existing businesses, enhance our area quality of life and place an emphasis on historic preservation in douglas and the converse county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,292,290$1,258,304▼ $33,986
Investments Other Securities$420,156$420,156→ $0
Savings and Temporary Cash Investments$251,003$119,462▼ $131,541
Cash and Non-Interest-Bearing Accounts$12,290$101,249▲ $88,959
Total Assets$1,975,739$1,899,171▼ $76,568
Liabilities
Other Liabilities$567$402▼ $165
Total Liabilities$567$402▼ $165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,975,172$1,898,769▼ $76,403
Total Net Assets Fund Balance$1,975,172$1,898,769▼ $76,403
Total Liabilities and Net Assets / Fund Balance$1,975,739$1,899,171▼ $76,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,258,304$367,944$1,626,248
Equipment$0$175,961$175,961
Other Securities$420,156--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy PorterExecutive DirectorFT$110,576$110,576

Board Members and Trustees

NameTitle
Tim PextonPresident
Daniel YorkVice President
Chris HillDirector
Deb GorsuchDirector
Denny HartsDirector
Ed WernerDirector
Jamie SullivanDirector
Janella ShortDirector
Jessica SaligaDirector
Jonathan TeichertDirector
Karl HertzDirector
Ryan AndrewsDirector
Scott BaumanDirector
Tammy TaylorDirector
Paige Fenton-hughesSecretary
Jw RankinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,963
Program Service Revenue
$40,312
Investment Income
$2,850
Other Revenue
$22,586
Change in Net Assets
$-70,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,135
Other Expenses$126,969
Grants and Similar Amounts Paid$2,933
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,437$97,997-$117,434
Current Officers, Directors, Trustees, and Key Employees$18,302$92,274-$110,576
Depreciation Depletion$33,986--$33,986
Payroll Taxes$1,195$18,393-$19,588
Fees for Services Other$16,668$1,514-$18,182
Advertising$35$17,298-$17,333
Fees for Services Accounting-$8,315-$8,315
Insurance-$7,048-$7,048
Pension Plan Contributions-$4,537-$4,537
Office Expenses$107$3,616-$3,723
All Other Expenses-$3,459-$3,459
Grants to Domestic Orgs$2,933--$2,933
Other Expenses$207$1,439-$1,646
Travel-$1,337-$1,337
Fees for Service Investment Mgmnt Fees-$511-$511
Total Functional Expenses$94,114$287,923$0$382,037
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,455
Fundraising Direct Expenses$4,369
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section A, Line 6

“Members are local businesses or individuals.”

Form 990, Part VI, Section A, Line 7A

“Members elect the governing board at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“Executive director and board committee review in detail with preparer prior to filing.”

Form 990, Part VI, Section B, Line 15

“All employees including the executive director receive an annual review. The executive director's salary increases are approved by the governing body. All other salary increases are determined by the executive director based on the budget approved by the governing body.”

Form 990, Part VI, Section C, Line 19

“The organization provides all governing documents and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Converse Area New Development
EIN
83-0312714
Phone
3073582000
Address
130 SOUTH 3RD STREET, DOUGLAS, WY 82633
Doing Business As
The Enterprise

Signing Officer

Name
Tim Pexton
Title
President
Phone
3073582000
Signed
2021-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Pexton
Formed
1995
Legal Domicile
Wy
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
16

Preparer

Firm
Porter Muirhead Cornia & Howard Cpas
Address
PO BOX 2750, CASPER, WY 82602
Preparer
Dax O Collins CPA
Phone
3072654311
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes from the prior reporting period.”

Raw XML AppendixShowing 400 of 449 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/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/LandBldgEquipAccumDeprecAmt0543905
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01292290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01258304
IRS990/LandBldgEquipCostOrOtherBssAmt01802209
IRS990/LegalDomicileStateCd0WY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt037833
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE NEW AND EXISTING BUSINESS GROWTH, WITH THE LEAST AMOUNT OF DISTURBANCE TO THE AREA'S QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01975172
IRS990/NetAssetsOrFundBalancesEOYAmt01898769
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06086
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06086
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01975172
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01898769
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03616
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107
IRS990/OfficeExpensesGrp/TotalAmt03723
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2BILLBOARD EXPENSE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE/PROJECTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31439
IRS990/OtherExpensesGrp/ProgramServicesAmt0950
IRS990/OtherExpensesGrp/ProgramServicesAmt1294
IRS990/OtherExpensesGrp/ProgramServicesAmt2207
IRS990/OtherExpensesGrp/TotalAmt015699
IRS990/OtherExpensesGrp/TotalAmt112205
IRS990/OtherExpensesGrp/TotalAmt23525
IRS990/OtherExpensesGrp/TotalAmt31646
IRS990/OtherLiabilitiesGrp/BOYAmt0567
IRS990/OtherLiabilitiesGrp/EOYAmt0402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117434
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018393
IRS990/PayrollTaxesGrp/ProgramServicesAmt01195
IRS990/PayrollTaxesGrp/TotalAmt019588
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04537
IRS990/PensionPlanContributionsGrp/TotalAmt04537
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM PEXTON
IRS990/PriorPeriodAdjustmentsAmt0-6077
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218082
IRS990/PYGrantsAndSimilarPaidAmt041046
IRS990/PYInvestmentIncomeAmt019639
IRS990/PYOtherExpensesAmt0116429
IRS990/PYOtherRevenueAmt057172
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-91435
IRS990/PYSalariesCompEmpBnftPaidAmt0228853
IRS990/PYTotalExpensesAmt0386328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0294893
IRS990/ReconcilationRevenueExpnssAmt0-70326
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016500
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119462
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/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt045025
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01258304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01626248
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0420156
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PERSHING INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01258304
IRS990ScheduleD/TotalBookValueSecuritiesAmt0420156
IRS990ScheduleD/TotalLiabilityAmt0402
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE LOCAL BUSINESSES OR INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BOARD AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND BOARD COMMITTEE REVIEW IN DETAIL WITH PREPARER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR RECEIVE AN ANNUAL REVIEW. THE EXECUTIVE DIRECTOR'S SALARY INCREASES ARE APPROVED BY THE GOVERNING BODY. ALL OTHER SALARY INCREASES ARE DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON THE BUDGET APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAVE BEEN NO CHANGES FROM THE PRIOR REPORTING PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01975739
IRS990/TotalAssetsEOYAmt01899171
IRS990/TotalAssetsGrp/BOYAmt01975739
IRS990/TotalAssetsGrp/EOYAmt01899171
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0245963
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0287923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0567
IRS990/TotalLiabilitiesEOYAmt0402
IRS990/TotalLiabilitiesGrp/BOYAmt0567
IRS990/TotalLiabilitiesGrp/EOYAmt0402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01975172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01898769
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt040312
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt040312
IRS990/TotalProgramServiceExpensesAmt094114
IRS990/TotalProgramServiceRevenueAmt040312
IRS990/TotalReportableCompFromOrgAmt0110576

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Filings

Displayed year

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

Open filing
Assets
$1,899,171
Liabilities
$402
Net assets
$1,898,769
Revenue
$311,711
Expenses
$382,037
Net income
-$70,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.50$0.52$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.31$0.41$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.36$0.40$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.05$1.86$0.35$0.38$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.31$0.38$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.29$0.39$0.09
2018Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$0.11$0.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.27$0.37$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.22$0.32$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.14$0.25$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.13$0.27$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.14$0.39$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$0.28
2011Summary only. Only limited summary data is available for this year.$2.58$0.09$2.50$0.22$0.28$0.06