Civic Intelligence

Downtown Tucson Partnership

990 • Fiscal year 2021 • EIN 86-0930765

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileDOWNTOWNTUCSON.ORG

View Organization Page

100 North Stone No 101Tucson, AZ 85701

(520) 547-3338

Siviq Scores

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

Liabilities / Assets

54th percentile

0.17x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

5.5%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$187,855

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

20%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

10%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$874,996

Up $148,076 (+20%) from 2020

Net Assets

Up

$728,712

Up $114,885 (+19%) from 2020

Liabilities

Up

$146,284

Up $33,191 (+29%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin36th percentile

Revenue

Up

$2,088,638

Up $190,642 (+10%) from 2020

Expenses

Up

$1,973,753

Up $32,138 (+1.7%) from 2020

Net Income

Up

$114,885

Up $158,504 (+363%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2011: $533,357Liabilities 2011: $181,806Net Assets 2011: $351,5512011Assets 2012: $683,474Liabilities 2012: $116,188Net Assets 2012: $567,2862012Assets 2013: $674,514Liabilities 2013: $127,445Net Assets 2013: $547,0692013Assets 2014: $645,367Liabilities 2014: $97,812Net Assets 2014: $547,5552014Assets 2015: $761,844Liabilities 2015: $129,351Net Assets 2015: $632,4932015Assets 2016: $872,292Liabilities 2016: $127,235Net Assets 2016: $745,0572016Assets 2017: $856,891Liabilities 2017: $144,573Net Assets 2017: $712,3182017Assets 2018: $823,104Liabilities 2018: $138,366Net Assets 2018: $684,7382018Assets 2019: $782,341Liabilities 2019: $124,895Net Assets 2019: $657,4462019Assets 2020: $726,920Liabilities 2020: $113,093Net Assets 2020: $613,8272020Assets 2021: $874,996Liabilities 2021: $146,284Net Assets 2021: $728,7122021Assets 2022: $781,138Liabilities 2022: $151,655Net Assets 2022: $629,4832022Assets 2023: $929,800Liabilities 2023: $336,930Net Assets 2023: $592,8702023Assets 2024: $958,904Liabilities 2024: $378,571Net Assets 2024: $580,3332024

Highlighted filing

2021

Assets$874,996
Liabilities$146,284
Net Assets$728,712
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,428,0632011Expenses 2012: $1,663,7302012Expenses 2013: $1,761,2042013Revenue 2014: $1,734,773Expenses 2014: $1,734,287Net Income 2014: $4862014Revenue 2015: $1,999,952Expenses 2015: $1,972,326Net Income 2015: $27,6262015Revenue 2016: $2,099,144Expenses 2016: $1,986,581Net Income 2016: $112,5632016Revenue 2017: $1,641,734Expenses 2017: $1,674,434Net Income 2017: -$32,7002017Revenue 2018: $1,770,983Expenses 2018: $1,798,563Net Income 2018: -$27,5802018Revenue 2019: $1,691,110Expenses 2019: $1,718,402Net Income 2019: -$27,2922019Revenue 2020: $1,897,996Expenses 2020: $1,941,615Net Income 2020: -$43,6192020Revenue 2021: $2,088,638Expenses 2021: $1,973,753Net Income 2021: $114,8852021Revenue 2022: $1,580,777Expenses 2022: $1,680,006Net Income 2022: -$99,2292022Revenue 2023: $1,869,619Expenses 2023: $1,906,232Net Income 2023: -$36,6132023Revenue 2024: $2,077,315Expenses 2024: $2,089,852Net Income 2024: -$12,5372024

Highlighted filing

2021

Revenue$2,088,638
Expenses$1,973,753
Net Income$114,885
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$2,088,638
Mission and Program Overview

Mission

The mission of the downtown tucson partnership is to be the catalyst for making downtown tucson the place people want to live, work, and play; where new ideas happen; and that is the economic development and cultural epicenter of the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$376,065$541,695▲ $165,630
Accounts Receivable$272,080$274,592▲ $2,512
Land, Buildings, and Equipment, Net$74,305$52,386▼ $21,919
Prepaid Expenses and Deferred Charges$4,470$6,323▲ $1,853
Total Assets$726,920$874,996▲ $148,076
Liabilities
Accounts Payable and Accrued Expenses$113,093$146,284▲ $33,191
Total Liabilities$113,093$146,284▲ $33,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$613,827$728,712▲ $114,885
Total Net Assets Fund Balance$613,827$728,712▲ $114,885
Total Liabilities and Net Assets / Fund Balance$726,920$874,996▲ $148,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,386$263,604$315,990
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eriksen KathleenChief Executive OfficerFT$172,457$15,398$187,855

Board Members and Trustees

NameTitle
Crawford MichaelChair
Walker DillonVice Chair
Buizer DeeDirector
Collins StaceyDirector
Dennison ChrisDirector
Dobras DarrylDirector
Dorman RandiDirector
Figueroa IsaacDirector
Goble BrettDirector
Grabski GlennDirector
Hagyard TimDirector
Hanley ToddDirector
Heath TomDirector
Hecker LarryDirector
Huckelberry ChuckDirector
Johnson NancyDirector
Katsel JulieDirector
Klein LeeDirector
Leighton ChrisDirector
Martins-bekat CamilaDirector
Mccusker FletcherDirector
Mikolajczak JeremyDirector
Mireles OmarDirector
Morton ReneeDirector
Ortega MichaelDirector
Pierce LesDirector
Pocock LizDirector
Schwabe RonDirector
Squires ChrisDirector
Taylor CameronDirector
Van Alsburg HilaryDirector
Vint BobDirector
Wadlund ArtDirector
Walzak KylieDirector
Weinstein AdamDirector
Yentzer ZachDirector
Bertrand ChristinaEx Officio
Deraad BrentEx Officio
Durband DonovanEx Officio
Kozachik SteveEx Officio
Maxwell TedEx Officio
Mccollum JaneEx Officio
Molenda GaryEx Officio
Moore-smith AmberEx Officio
Smedley LucindaSecretary
O'DOWD JOHNTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,588
Program Service Revenue
$1,815,495
Investment Income
$0
Other Revenue
$47,555
All Other Contributions
$35,000
Change in Net Assets
$114,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,181,776
Other Expenses$596,832
Grants and Similar Amounts Paid$195,145
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$793,642$97,033-$890,675
Current Officers, Directors, Trustees, and Key Employees$173,670$33,450-$207,120
Grants to Domestic Orgs$195,145--$195,145
Fees for Services Other$21,199$71,313-$92,512
Payroll Taxes$73,999$9,982-$83,981
Occupancy-$44,963-$44,963
All Other Expenses$28,901$15,266-$44,167
Depreciation Depletion$25,891$4,153-$30,044
Advertising$29,460--$29,460
Insurance$26,696--$26,696
Other Expenses$23,056--$23,056
Fees for Services Accounting-$20,655-$20,655
Travel$8,779$7,282-$16,061
Office Expenses-$14,678-$14,678
Total Functional Expenses$1,654,978$318,775$0$1,973,753
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section B, Line 11B

“The committee reviews a draft of the form 990 and approves for filing.”

Form 990, Part VI, Section B, Line 12C

“All new board members are required to complete and sign an initial conflict of interest disclosure form. The board updates the form annually. In addition, a member completes a conflict of interest notification form disclosing the nature and details of a conflict should one arise during the course of the year or to a specific issue being voted on.”

Form 990, Part VI, Section B, Line 15

“Data of comparative salaries was used for the executive director and annual performance reviews are conducted for all staff.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, financial statements, conflict of interest disclosures and policy and tax returns are on file and readily available should access be requested.”

Filing and Contact Details

Filer

Filer Name
Downtown Tucson Partnership
EIN
86-0930765
Phone
5205473338
Address
100 NORTH STONE NO 101, TUCSON, AZ 85701

Signing Officer

Name
Kathleen Eriksen
Title
Executive Director
Phone
5205473338
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Dorman
Formed
1998
Legal Domicile
Az
Voting Board Members
37
Independent Board Members
37
Employees
24
Volunteers
60

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
Raw XML AppendixShowing 400 of 676 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0113093
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0146284
IRS990/AccountsReceivableGrp/BOYAmt0272080
IRS990/AccountsReceivableGrp/EOYAmt0274592
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE DOWNTOWN TUCSON PARTNERSHIP IS TO BE THE CATALYST FOR MAKING DOWNTOWN TUCSON THE PLACE PEOPLE WANT TO LIVE, WORK, AND PLAY; WHERE NEW IDEAS HAPPEN; AND THAT IS THE ECONOMIC DEVELOPMENT AND CULTURAL EPICENTER OF THE REGION.
IRS990/AdvertisingGrp/ProgramServicesAmt029460
IRS990/AdvertisingGrp/TotalAmt029460
IRS990/AllOtherContributionsAmt035000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015266
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028901
IRS990/AllOtherExpensesGrp/TotalAmt044167
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05205473338
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 NORTH STONE NO 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0376065
IRS990/CashNonInterestBearingGrp/EOYAmt0541695
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033450
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0173670
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0207120
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0225588
IRS990/CYGrantsAndSimilarPaidAmt0195145
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0596832
IRS990/CYOtherRevenueAmt047555
IRS990/CYProgramServiceRevenueAmt01815495
IRS990/CYRevenuesLessExpensesAmt0114885
IRS990/CYSalariesCompEmpBnftPaidAmt01181776
IRS990/CYTotalExpensesAmt01973753
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02088638
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04153
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025891
IRS990/DepreciationDepletionGrp/TotalAmt030044
IRS990/Desc0PROMOTION OF DOWNTOWN AREA AND EVENTS; PROVIDE MAINTENANCE AND SECURITY TO THE DOWNTOWN AREA.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt01654978
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020655
IRS990/FeesForServicesAccountingGrp/TotalAmt020655
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt071313
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021199
IRS990/FeesForServicesOtherGrp/TotalAmt092512
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt370.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt380.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt390.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt400.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt460.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt915398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/PersonNm0BERTRAND CHRISTINA
IRS990/Form990PartVIISectionAGrp/PersonNm1BUIZER DEE
IRS990/Form990PartVIISectionAGrp/PersonNm2COLLINS STACEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAWFORD MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNISON CHRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DERAAD BRENT
IRS990/Form990PartVIISectionAGrp/PersonNm6DOBRAS DARRYL
IRS990/Form990PartVIISectionAGrp/PersonNm7DORMAN RANDI
IRS990/Form990PartVIISectionAGrp/PersonNm8DURBAND DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIKSEN KATHLEEN
IRS990/Form990PartVIISectionAGrp/PersonNm10FIGUEROA ISAAC
IRS990/Form990PartVIISectionAGrp/PersonNm11GOBLE BRETT
IRS990/Form990PartVIISectionAGrp/PersonNm12GRABSKI GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm13HAGYARD TIM
IRS990/Form990PartVIISectionAGrp/PersonNm14HANLEY TODD
IRS990/Form990PartVIISectionAGrp/PersonNm15HEATH TOM
IRS990/Form990PartVIISectionAGrp/PersonNm16HECKER LARRY
IRS990/Form990PartVIISectionAGrp/PersonNm17HUCKELBERRY CHUCK
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHNSON NANCY
IRS990/Form990PartVIISectionAGrp/PersonNm19KATSEL JULIE
IRS990/Form990PartVIISectionAGrp/PersonNm20KLEIN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm21KOZACHIK STEVE
IRS990/Form990PartVIISectionAGrp/PersonNm22LEIGHTON CHRIS
IRS990/Form990PartVIISectionAGrp/PersonNm23MARTINS-BEKAT CAMILA
IRS990/Form990PartVIISectionAGrp/PersonNm24MAXWELL TED
IRS990/Form990PartVIISectionAGrp/PersonNm25MCCOLLUM JANE
IRS990/Form990PartVIISectionAGrp/PersonNm26MCCUSKER FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm27MIKOLAJCZAK JEREMY
IRS990/Form990PartVIISectionAGrp/PersonNm28MIRELES OMAR
IRS990/Form990PartVIISectionAGrp/PersonNm29MOLENDA GARY
IRS990/Form990PartVIISectionAGrp/PersonNm30MOORE-SMITH AMBER
IRS990/Form990PartVIISectionAGrp/PersonNm31MORTON RENEE
IRS990/Form990PartVIISectionAGrp/PersonNm32O'DOWD JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm33ORTEGA MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm34PIERCE LES
IRS990/Form990PartVIISectionAGrp/PersonNm35POCOCK LIZ
IRS990/Form990PartVIISectionAGrp/PersonNm36SCHWABE RON
IRS990/Form990PartVIISectionAGrp/PersonNm37SMEDLEY LUCINDA
IRS990/Form990PartVIISectionAGrp/PersonNm38SQUIRES CHRIS
IRS990/Form990PartVIISectionAGrp/PersonNm39TAYLOR CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm40VAN ALSBURG HILARY
IRS990/Form990PartVIISectionAGrp/PersonNm41VINT BOB
IRS990/Form990PartVIISectionAGrp/PersonNm42WADLUND ART
IRS990/Form990PartVIISectionAGrp/PersonNm43WALKER DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm44WALZAK KYLIE
IRS990/Form990PartVIISectionAGrp/PersonNm45WEINSTEIN ADAM
IRS990/Form990PartVIISectionAGrp/PersonNm46YENTZER ZACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9172457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt460
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt25EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt30EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR

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.

Open filing
Assets
$874,996
Liabilities
$146,284
Net assets
$728,712
Revenue
$2,088,638
Expenses
$1,973,753
Net income
$114,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.38$0.58$2.08$2.09$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.34$0.59$1.87$1.91$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.15$0.63$1.58$1.68$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.15$0.73$2.09$1.97$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.11$0.61$1.90$1.94$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.12$0.66$1.69$1.72$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.14$0.68$1.77$1.80$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.14$0.71$1.64$1.67$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.13$0.75$2.10$1.99$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.63$2.00$1.97$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.55$1.73$1.73$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.13$0.55$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.12$0.57$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.18$0.35$1.43