Civic Intelligence

Matanuska-Susitna Convention and Visitors Bureau

990 • Fiscal year 2018 • EIN 92-0118165

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 19, 2018

Organization Profilewww.alaskavisit.com
610 S Bailey StreetPalmer, AK 99645

(907) 746-5000

Siviq Scores

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

Liabilities / Assets

98th percentile

1.23x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.14x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

23rd percentile

-4.2%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$87,771

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$92,197

Down $26,464 (-22%) from 2017

Net Assets

Down

-$21,275

Down $35,278 (-252%) from 2017

Liabilities

Up

$113,472

Up $8,814 (+8.4%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin23rd percentile

Revenue

Up

$835,812

Up $8,630 (+1.0%) from 2017

Expenses

Down

$871,194

Down $26,683 (-3.0%) from 2017

Net Income

Up

-$35,382

Up $35,313 (+50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0-$500KAssets 2011: $163,165Liabilities 2011: $70,698Net Assets 2011: $92,4672011Assets 2012: $237,369Liabilities 2012: $100,287Net Assets 2012: $137,0822012Assets 2013: $235,555Liabilities 2013: $113,203Net Assets 2013: $122,3522013Assets 2014: $160,763Liabilities 2014: $75,415Net Assets 2014: $85,3482014Assets 2015: $108,720Liabilities 2015: $81,861Net Assets 2015: $26,8592015Assets 2016: $160,016Liabilities 2016: $75,318Net Assets 2016: $84,6982016Assets 2017: $118,661Liabilities 2017: $104,658Net Assets 2017: $14,0032017Assets 2018: $92,197Liabilities 2018: $113,472Net Assets 2018: -$21,2752018Assets 2019: $79,829Liabilities 2019: $79,961Net Assets 2019: -$1322019Assets 2020: $234,639Liabilities 2020: $59,363Net Assets 2020: $175,2762020Assets 2021: $941,868Liabilities 2021: $74,247Net Assets 2021: $867,6212021Assets 2022: $210,442Liabilities 2022: $105,488Net Assets 2022: $104,9542022Assets 2023: $153,738Liabilities 2023: $57,962Net Assets 2023: $95,7762023Assets 2024: $295,572Liabilities 2024: $148,510Net Assets 2024: $147,0622024Assets 2025: $254,619Liabilities 2025: $75,641Net Assets 2025: $178,9782025

Highlighted filing

2018

Assets$92,197
Liabilities$113,472
Net Assets-$21,275
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $783,016Expenses 2011: $753,285Net Income 2011: $29,7312011Expenses 2012: $770,8792012Revenue 2013: $832,769Expenses 2013: $847,499Net Income 2013: -$14,7302013Revenue 2014: $836,319Expenses 2014: $873,323Net Income 2014: -$37,0042014Revenue 2015: $839,708Expenses 2015: $893,569Net Income 2015: -$53,8612015Revenue 2016: $902,888Expenses 2016: $845,049Net Income 2016: $57,8392016Revenue 2017: $827,182Expenses 2017: $897,877Net Income 2017: -$70,6952017Revenue 2018: $835,812Expenses 2018: $871,194Net Income 2018: -$35,3822018Revenue 2019: $876,353Expenses 2019: $854,863Net Income 2019: $21,4902019Revenue 2020: $1,039,261Expenses 2020: $863,854Net Income 2020: $175,4072020Revenue 2021: $1,621,162Expenses 2021: $928,817Net Income 2021: $692,3452021Revenue 2022: $244,539Expenses 2022: $1,007,181Net Income 2022: -$762,6422022Revenue 2023: $878,660Expenses 2023: $887,838Net Income 2023: -$9,1782023Revenue 2024: $938,587Expenses 2024: $887,301Net Income 2024: $51,2862024Revenue 2025: $973,962Expenses 2025: $942,046Net Income 2025: $31,9162025

Highlighted filing

2018

Revenue$835,812
Expenses$871,194
Net Income-$35,382
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.2
Gross Receipts
$842,211
Mission and Program Overview

Mission

The Bureau is a nonprofit agency whose purpose is to strengthen and cultivate a vibrant tourism industry. The Bureau actively promotes and advocates for the development of the local tourism industry by creating awareness of visitor attractions, services and facilities.

The Bureau is a nonprofit agency whose purpose is to strengthen and cultivate a vibrant tourism industry in the Matanuska-Susitna Borough, Alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$51,836$43,732▼ $8,104
Savings and Temporary Cash Investments$21,345$26,405▲ $5,060
Land, Buildings, and Equipment, Net$31,336$11,976▼ $19,360
Accounts Receivable$9,340$8,914▼ $426
Cash and Non-Interest-Bearing Accounts$3,637$1,170▼ $2,467
Inventories for Sale or Use$1,167$0▼ $1,167
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-
Total Assets$118,661$92,197▼ $26,464
Other Assets Total-$0-
Liabilities
Deferred Revenue$45,495$61,772▲ $16,277
Accounts Payable and Accrued Expenses$59,163$51,700▼ $7,463
Total Liabilities$104,658$113,472▲ $8,814
Net Assets / Fund Balance
Unrestricted Net Assets$14,003$-21,275▼ $35,278
Total Net Assets Fund Balance$14,003$-21,275▼ $35,278
Total Liabilities and Net Assets / Fund Balance$118,661$92,197▼ $26,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,976$61,740$73,716
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie QuillPresident & CEOFT$87,771$87,771

Board Members and Trustees

NameTitle
Cheryl MetivaChair
Mark FleenorVice Chair
Cole ChambersDirector
Collette HandDirector
Craig SaundersDirector
Fernando SalvadorDirector
Israel MahayDirector
Karen HarrisDirector
Roberta WarnerSecretary
Mark AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$753,892
Program Service Revenue
$60,385
Investment Income
$49
Other Revenue
$21,486
Change in Net Assets
$-35,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$842,211
Revenue Not Reported on Financial Statements
$-6,399
Other Revenue Adjustments
$-6,399
Total Revenue per Audited Statements
$842,211
Total Revenue per Form 990
$835,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,792
Salaries, Compensation, and Employee Benefits$373,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$179,366
Advertising---$104,367
Current Officers, Directors, Trustees, and Key Employees---$88,771
Other Employee Benefits---$75,364
Occupancy---$49,242
Travel---$38,218
Payroll Taxes---$22,181
Other Expenses---$19,682
Depreciation Depletion---$19,361
All Other Expenses---$17,427
Conferences and Meetings---$17,427
Office Expenses---$11,089
Pension Plan Contributions---$7,720
Fees for Services Management---$7,500
Insurance---$5,671
Fees for Services Accounting---$2,330
Total Functional Expenses$0$0$0$871,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$877,593
Expenses per Audited Statements$871,194
Total Expenses per Form 990$871,194
Expenses Not Reported on Form 990$6,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,186
Fundraising Direct Expenses$6,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Travel Auction$26,186$26,186$1,899$24,287
Total Events$26,186$26,186$6,399$19,787
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 6: Explanation of Classes of Members or Shareholder

“Not-for-profit association of members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The President & CEO reviews the return before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors are required to self report any known conflict of interest. Any issues are brought before the board of Directors and reviewed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All employees have an annual review. Compensation is based on similar position in other organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All employees have an annual review. Compensation is based on similar position in other organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Matanuska-Susitna Convention and
EIN
92-0118165
Phone
9077465000
Address
610 S Bailey Street, Palmer, AK 99645

Signing Officer

Name
Bonnie Quill
Title
President & CEO
Signed
2018-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Quill
Formed
1986
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
15

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Ryan T Johns
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Bureau is exempt from income taxes as a nonprofit corporation organized under Section 501(c) (6) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the Internal Revenue Service has determined that the Bureau is not a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code. Although the Bureau is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing federal income tax form 990-T and a tax liability may be determined on these activities. It is the Bureau's policy to report interest and penalties associated with uncertain tax positions as interest expense and other expense. There has been no interest or penalties accrued on any uncertain tax positions, and management has taken no uncertain tax positions. With few exceptions, the Bureau is no longer subject to examinations by federal and state tax authorities for years before fiscal year 2015.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Expenses included on Part VIII $6399”

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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/LegalDomicileStateCd0AK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt038892
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Bureau is a nonprofit agency whose purpose is to strengthen and cultivate a vibrant tourism industry. The Bureau actively promotes and advocates for the development of the local tourism industry by creating awareness of visitor attractions, services and facilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014003
IRS990/NetAssetsOrFundBalancesEOYAmt0-21275
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019787
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019787
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt049242
IRS990/OfficeExpensesGrp/TotalAmt011089
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075364
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Dues and registration
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Usage rights & subscriptions
IRS990/OtherExpensesGrp/TotalAmt0135933
IRS990/OtherExpensesGrp/TotalAmt135963
IRS990/OtherExpensesGrp/TotalAmt233582
IRS990/OtherExpensesGrp/TotalAmt319682
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01699
IRS990/OtherRevenueTotalAmt01699
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179366
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt022181
IRS990/PensionPlanContributionsGrp/TotalAmt07720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043732
IRS990/PrincipalOfficerNm0Bonnie Quill
IRS990/PriorPeriodAdjustmentsAmt0104
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0Marketing Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt060385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0749230
IRS990/PYInvestmentIncomeAmt041
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0528145
IRS990/PYOtherRevenueAmt013795
IRS990/PYProgramServiceRevenueAmt064116
IRS990/PYRevenuesLessExpensesAmt0-70695
IRS990/PYSalariesCompEmpBnftPaidAmt0369732
IRS990/PYTotalExpensesAmt0897877
IRS990/PYTotalRevenueAmt0827182
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35382
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062084
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026405
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt038892
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073716
IRS990ScheduleD/ExpensesNotReportedAmt06399
IRS990ScheduleD/ExpensesSubtotalAmt0871194
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06399
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6399
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6399
IRS990ScheduleD/RevenueSubtotalAmt0842211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Bureau is exempt from income taxes as a nonprofit corporation organized under Section 501(c) (6) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the Internal Revenue Service has determined that the Bureau is not a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code. Although the Bureau is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing federal income tax form 990-T and a tax liability may be determined on these activities. It is the Bureau's policy to report interest and penalties associated with uncertain tax positions as interest expense and other expense. There has been no interest or penalties accrued on any uncertain tax positions, and management has taken no uncertain tax positions. With few exceptions, the Bureau is no longer subject to examinations by federal and state tax authorities for years before fiscal year 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expenses included on Part VIII $6399
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011976
IRS990ScheduleD/TotalExpensesPerForm990Amt0871194
IRS990ScheduleD/TotalRevenuePerForm990Amt0835812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0842211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0877593
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06399
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Travel Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026186
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019787
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01899
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Not-for-profit association of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President & CEO reviews the return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors are required to self report any known conflict of interest. Any issues are brought before the board of Directors and reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All employees have an annual review. Compensation is based on similar position in other organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All employees have an annual review. Compensation is based on similar position in other organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118661
IRS990/TotalAssetsEOYAmt092197
IRS990/TotalAssetsGrp/BOYAmt0118661
IRS990/TotalAssetsGrp/EOYAmt092197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0753892
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0871194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104658
IRS990/TotalLiabilitiesEOYAmt0113472
IRS990/TotalLiabilitiesGrp/BOYAmt0104658
IRS990/TotalLiabilitiesGrp/EOYAmt0113472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21275
IRS990/TotalProgramServiceExpensesAmt0871194
IRS990/TotalProgramServiceRevenueAmt060385
IRS990/TotalReportableCompFromOrgAmt087771
IRS990/TotalRevenueGrp/ExclusionAmt080221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0835812
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092197
IRS990/TravelGrp/TotalAmt038218
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014003
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-21275
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,197
Liabilities
$113,472
Net assets
-$21,275
Revenue
$835,812
Expenses
$871,194
Net income
-$35,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.18$0.97$0.94$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.15$0.15$0.94$0.89$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.10$0.88$0.89$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.10$0.24$1.01$0.76
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.87$1.62$0.93$0.69
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.18$1.04$0.86$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.88$0.85$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.11$0.02$0.84$0.87$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.01$0.83$0.90$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$0.90$0.85$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$0.84$0.89$0.05
2014Summary only. Only limited summary data is available for this year.$0.16$0.08$0.09$0.84$0.87$0.04
2013Summary only. Only limited summary data is available for this year.$0.24$0.11$0.12$0.83$0.85$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.10$0.14$0.77
2011Summary only. Only limited summary data is available for this year.$0.16$0.07$0.09$0.78$0.75$0.03