Civic Intelligence

Fort Collins Convention and Visitors Bureau Inc

990 • Fiscal year 2019 • EIN 84-1055690

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2020

Organization ProfileWWW.VISITFTCOLLINS.COM

View Organization Page

1 Old Town Square Suite 107Fort Collins, CO 80524

(970) 232-3840

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

20%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$161,555

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

41%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

32%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,297,792

Up $379,702 (+41%) from 2018

Net Assets

Up

$1,198,062

Up $399,647 (+50%) from 2018

Liabilities

Down

$99,730

Down $19,945 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin86th percentile

Revenue

Up

$1,759,193

Up $426,317 (+32%) from 2018

Expenses

Up

$1,414,012

Up $191,305 (+16%) from 2018

Net Income

Up

$345,181

Up $235,012 (+213%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $206,262Liabilities 2011: $38,597Net Assets 2011: $167,6652011Assets 2012: $216,730Liabilities 2012: $55,314Net Assets 2012: $161,4162012Assets 2013: $228,140Liabilities 2013: $68,452Net Assets 2013: $159,6882013Assets 2014: $254,910Liabilities 2014: $67,311Net Assets 2014: $187,5992014Assets 2015: $539,239Liabilities 2015: $78,356Net Assets 2015: $460,8832015Assets 2016: $729,715Liabilities 2016: $132,394Net Assets 2016: $597,3212016Assets 2017: $811,366Liabilities 2017: $123,120Net Assets 2017: $688,2462017Assets 2018: $918,090Liabilities 2018: $119,675Net Assets 2018: $798,4152018Assets 2019: $1,297,792Liabilities 2019: $99,730Net Assets 2019: $1,198,0622019Assets 2020: $1,662,220Liabilities 2020: $50,676Net Assets 2020: $1,611,5442020Assets 2021: $1,592,324Liabilities 2021: $88,310Net Assets 2021: $1,504,0142021Assets 2022: $2,537,835Liabilities 2022: $1,141,605Net Assets 2022: $1,396,2302022Assets 2023: $4,144,323Liabilities 2023: $2,795,987Net Assets 2023: $1,348,3362023Assets 2024: $4,635,766Liabilities 2024: $3,353,470Net Assets 2024: $1,282,2962024

Highlighted filing

2019

Assets$1,297,792
Liabilities$99,730
Net Assets$1,198,062
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $792,7692011Expenses 2012: $1,041,5782012Revenue 2013: $1,107,112Expenses 2013: $1,108,840Net Income 2013: -$1,7282013Revenue 2014: $1,157,958Expenses 2014: $1,130,047Net Income 2014: $27,9112014Revenue 2015: $1,478,911Expenses 2015: $1,205,627Net Income 2015: $273,2842015Revenue 2016: $1,313,585Expenses 2016: $1,177,147Net Income 2016: $136,4382016Revenue 2017: $1,311,295Expenses 2017: $1,220,370Net Income 2017: $90,9252017Revenue 2018: $1,332,876Expenses 2018: $1,222,707Net Income 2018: $110,1692018Revenue 2019: $1,759,193Expenses 2019: $1,414,012Net Income 2019: $345,1812019Revenue 2020: $1,614,502Expenses 2020: $1,201,020Net Income 2020: $413,4822020Revenue 2021: $1,087,033Expenses 2021: $1,173,750Net Income 2021: -$86,7172021Revenue 2022: $1,826,808Expenses 2022: $1,934,592Net Income 2022: -$107,7842022Revenue 2023: $2,403,281Expenses 2023: $2,451,175Net Income 2023: -$47,8942023Revenue 2024: $3,470,245Expenses 2024: $3,536,285Net Income 2024: -$66,0402024

Highlighted filing

2019

Revenue$1,759,193
Expenses$1,414,012
Net Income$345,181
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.0
Gross Receipts
$1,759,193
Mission and Program Overview

Mission

Visit fort collins leads the region in attracting visitors for a diverse set of experiences, facilitating the highest quality visitor experience in order to enhance the area's economy and quality of life for residents.

The cvb leads the region in attracting visitors for a diverse set of experiences, facilitating the highest quality visitor experience in order to enhance the area's economy and quality of life for residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$814,846$1,158,300▲ $343,454
Pledges and Grants Receivable$22,927$67,635▲ $44,708
Land, Buildings, and Equipment, Net$75,522$65,313▼ $10,209
Prepaid Expenses and Deferred Charges$4,795$6,544▲ $1,749
Total Assets$918,090$1,297,792▲ $379,702
Liabilities
Accounts Payable and Accrued Expenses$65,209$99,730▲ $34,521
Deferred Revenue$54,466--
Total Liabilities$119,675$99,730▼ $19,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$798,415$1,198,062▲ $399,647
Total Net Assets Fund Balance$798,415$1,198,062▲ $399,647
Total Liabilities and Net Assets / Fund Balance$918,090$1,297,792▲ $379,702

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$57,902$9,886$67,788
Equipment$7,411$52,901$60,312
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia EichlerExecutive DiFT$139,522$22,033$161,555
Cynthia EichlerExecutive Director-$139,522$22,033$161,555

Board Members and Trustees

NameTitle
Kevin SmithChair
Andrea CoyDirector
Bethany CloudDirector
Chris AshbyDirector
Ellen RotunnoDirector
Gary OzzelloDirector
Hank Van OrdenDirector
Kate CooperDirector
Ken BrinkDirector
Kevin GrossiDirector
Lauren GleasonDirector
Ben CostelloImmediate Pa
Molly SkoldSecretary
Sean GodbeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,733,363
Investment Income
$8,474
Other Revenue
$17,356
Change in Net Assets
$345,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,759,193
Total Revenue per Audited Statements
$1,759,193
Total Revenue per Form 990
$1,759,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$740,928
Other Expenses$673,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,974$138,272-$554,246
Advertising$186,491--$186,491
Current Officers, Directors, Trustees, and Key Employees$104,714$34,808-$139,522
Conferences and Meetings$85,355$2,372-$87,727
All Other Expenses$57,044$5,371-$62,415
Occupancy$41,148$14,373-$55,521
Travel$45,572$7,725-$53,297
Payroll Taxes$35,370$11,790-$47,160
Other Expenses$21,279$12,440-$21,279
Office Expenses$20,736--$20,736
Fees for Services Accounting-$19,550-$19,550
Depreciation Depletion$10,209--$10,209
Insurance-$1,494-$1,494
Total Functional Expenses$1,147,540$266,472$0$1,414,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,414,012
Total Expenses per Audited Statements$1,414,012
Total Expenses per Form 990$1,414,012
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“MEMBERS”

Form 990, Page 6, Part VI, Line 11B

“990 is approved by the organization's officers and executive committee.”

Form 990, Page 6, Part VI, Line 12C

“Compliance is discussed at board of directors' meetings.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors evaluates the officers annually and votes on compensation adjustments.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors evaluates the officers annually and votes on compensation adjustments.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the documents, conflict of interest policy, and financial statements available to the public upon request of the corporate office.”

Filing and Contact Details

Filer

Filer Name
Fort Collins Convention
EIN
84-1055690
Phone
9702323840
Address
1 OLD TOWN SQUARE SUITE 107, FORT COLLINS, CO 80524
Doing Business As
Visit Fort Collins

Signing Officer

Name
Cynthia Eichler
Title
Executive Director
Phone
9702323846
Signed
2020-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Eichler
Formed
1987
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
89

Preparer

Firm
Rlr Llp
Address
1235 RIVERSIDE AVE, FORT COLLINS, CO 80524-3218
Preparer
Joseph M Hoefler
Phone
9706925300
Supplemental Narrative

Additional Explanations

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

“Certified tourism ambassador program, memberships, market research (including economic impact study and visitor profile), and all other program services not listed above”

Financial Statement Notes

Schedule D, Page 3, Part X

“The bureau has adopted the recognition requirements for uncertainty in income taxes as required by asc 740-10. The standard prescribes a comprehensive model for how an organization should recognize, measure, present and disclose in the financial statements uncertainty in income taxes of the organization. The bureau's income tax filings are subject to audit by various taxing authorities. In evaluating the bureau's tax provisions and accruals, interpretations and tax planning strategies are considered. The bureau believes its estimates are appropriate based on current facts and circumstances, and have not recorded any reserves or related accruals for interest and penalties for uncertainty in income taxes at december 31, 2019 and 2018.”

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IRS990/MissionDesc0THE CVB LEADS THE REGION IN ATTRACTING VISITORS FOR A DIVERSE SET OF EXPERIENCES, FACILITATING THE HIGHEST QUALITY VISITOR EXPERIENCE IN ORDER TO ENHANCE THE AREA'S ECONOMY AND QUALITY OF LIFE FOR RESIDENTS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt041148
IRS990/OccupancyGrp/TotalAmt055521
IRS990/OfficeExpensesGrp/ProgramServicesAmt020736
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONVENTION INCENTIVES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3WEB AND INTERNET SERVICES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112440
IRS990/OtherExpensesGrp/ProgramServicesAmt095053
IRS990/OtherExpensesGrp/ProgramServicesAmt116992
IRS990/OtherExpensesGrp/ProgramServicesAmt211603
IRS990/OtherExpensesGrp/ProgramServicesAmt321279
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IRS990/OtherExpensesGrp/TotalAmt224043
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IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1COMMISSION INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15219
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05219
IRS990/OtherRevenueTotalAmt017356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415974
IRS990/OtherSalariesAndWagesGrp/TotalAmt0554246
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011790
IRS990/PayrollTaxesGrp/ProgramServicesAmt035370
IRS990/PayrollTaxesGrp/TotalAmt047160
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022927
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067635
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06544
IRS990/PrincipalOfficerNm0CYNTHIA EICHLER
IRS990/PriorPeriodAdjustmentsAmt054466
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CITY OF FORT COLLINS LODGING
IRS990/ProgramServiceRevenueGrp/Desc1BUREAU COMMUNITY PARTNERS
IRS990/ProgramServiceRevenueGrp/Desc2WELCOME CENTER
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL LODGING DISTRICT REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01497492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01497492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355593
IRS990/ProgSrvcAccomActy2Grp/Desc0MEETING AND CONVENTION SALES AND SERVICES, SOLICITATION OF CONVENTION AND EVENT BUSINESS PLUS GUEST SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0317642
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055593
IRS990/ProgSrvcAccomActy3Grp/Desc0VISITOR SERVICES - PROVIDING INFORMATION, OPERATING INFORMATION CENTER AND COLORADO WELCOME CENTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0219254
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043890
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CERTIFIED TOURISM AMBASSADOR PROGRAM, MEMBERSHIPS, MARKET RESEARCH (INCLUDING ECONOMIC IMPACT STUDY AND VISITOR PROFILE), AND ALL OTHER PROGRAM SERVICES NOT LISTED ABOVE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029847
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0136388
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt07337
IRS990/PYOtherExpensesAmt0525275
IRS990/PYOtherRevenueAmt014724
IRS990/PYProgramServiceRevenueAmt01310815
IRS990/PYRevenuesLessExpensesAmt0110169
IRS990/PYSalariesCompEmpBnftPaidAmt0697432
IRS990/PYTotalExpensesAmt01222707
IRS990/PYTotalRevenueAmt01332876
IRS990/ReconcilationRevenueExpnssAmt0345181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01497492
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060312
IRS990ScheduleD/ExpensesSubtotalAmt01414012
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057902
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09886
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067788
IRS990ScheduleD/RevenueSubtotalAmt01759193
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BUREAU HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAINTY IN INCOME TAXES OF THE ORGANIZATION. THE BUREAU'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE BUREAU'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE BUREAU BELIEVES ITS ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES, AND HAVE NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAINTY IN INCOME TAXES AT DECEMBER 31, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065313
IRS990ScheduleD/TotalExpensesPerForm990Amt01414012
IRS990ScheduleD/TotalRevenuePerForm990Amt01759193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01759193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01414012
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CYNTHIA EICHLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161555
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTIFIED TOURISM AMBASSADOR PROGRAM, MEMBERSHIPS, MARKET RESEARCH (INCLUDING ECONOMIC IMPACT STUDY AND VISITOR PROFILE), AND ALL OTHER PROGRAM SERVICES NOT LISTED ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS APPROVED BY THE ORGANIZATION'S OFFICERS AND EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE IS DISCUSSED AT BOARD OF DIRECTORS' MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS EVALUATES THE OFFICERS ANNUALLY AND VOTES ON COMPENSATION ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS EVALUATES THE OFFICERS ANNUALLY AND VOTES ON COMPENSATION ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES THE DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TotalAssetsBOYAmt0918090
IRS990/TotalAssetsEOYAmt01297792
IRS990/TotalAssetsGrp/BOYAmt0918090
IRS990/TotalAssetsGrp/EOYAmt01297792
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01147540
IRS990/TotalFunctionalExpensesGrp/TotalAmt01414012
IRS990/TotalGrossUBIAmt05219
IRS990/TotalLiabilitiesBOYAmt0119675
IRS990/TotalLiabilitiesEOYAmt099730
IRS990/TotalLiabilitiesGrp/BOYAmt0119675
IRS990/TotalLiabilitiesGrp/EOYAmt099730
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IRS990/TotalOtherCompensationAmt022033
IRS990/TotalOtherProgSrvcExpenseAmt029847
IRS990/TotalOtherProgSrvcRevenueAmt0136388
IRS990/TotalProgramServiceExpensesAmt01147540
IRS990/TotalProgramServiceRevenueAmt01733363
IRS990/TotalReportableCompFromOrgAmt0139522
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01759193
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05219
IRS990/TotalVolunteersCnt089
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0918090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01297792
IRS990/TravelGrp/ManagementAndGeneralAmt07725

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,297,792
Liabilities
$99,730
Net assets
$1,198,062
Revenue
$1,759,193
Expenses
$1,414,012
Net income
$345,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$3.35$1.28$3.47$3.54$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.14$2.80$1.35$2.40$2.45$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.54$1.14$1.40$1.83$1.93$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.09$1.50$1.09$1.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$1.61$1.20$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.20$1.76$1.41$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.80$1.33$1.22$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.69$1.31$1.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$1.31$1.18$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$1.48$1.21$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.19$1.16$1.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$1.11$1.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.16$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$0.79