Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Progress Lakeshore Inc
990 • Fiscal year 2023 • EIN 20-0419691
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 21.9% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Flat$347,327
Flat from 2023
Net Assets
Flat$285,174
Flat from 2023
Liabilities
Flat$62,153
Flat from 2023
Revenue And Expenses
Revenue
Flat$355,082
Flat from 2023
Expenses
Flat$382,020
Flat from 2023
Net Income
Flat-$26,938
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Oct 17, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $379,407
Mission and Program Overview
Mission
To assist local businesses in their growth in the manitowoc county area and to attract new businesses to the manitowoc county area.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $163,942 | $278,148 | ▲ $114,206 |
| Land, Buildings, and Equipment, Net | $13,311 | $10,995 | ▼ $2,316 |
| Cash and Non-Interest-Bearing Accounts | $135,134 | $9,481 | ▼ $125,653 |
| Prepaid Expenses and Deferred Charges | $2,899 | $4,981 | ▲ $2,082 |
| Accounts Receivable | $8,140 | $2,846 | ▼ $5,294 |
| Total Assets | $381,514 | $347,327 | ▼ $34,187 |
| Other Assets Total | $58,088 | $40,876 | ▼ $17,212 |
| Liabilities | |||
| Other Liabilities | $57,465 | $40,544 | ▼ $16,921 |
| Accounts Payable and Accrued Expenses | $10,937 | $14,609 | ▲ $3,672 |
| Deferred Revenue | $1,000 | $7,000 | ▲ $6,000 |
| Total Liabilities | $69,402 | $62,153 | ▼ $7,249 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $312,112 | $272,174 | ▼ $39,938 |
| Net Assets With Donor Restrictions | - | $13,000 | - |
| Total Net Assets Fund Balance | $312,112 | $285,174 | ▼ $26,938 |
| Total Liabilities and Net Assets / Fund Balance | $381,514 | $347,327 | ▼ $34,187 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,784 | $30,672 | $34,456 |
| Leasehold Improvements | $7,211 | $6,572 | $13,783 |
| Other Assets Org | $39,535 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jamie Zastrow | Executive Director | FT | $77,818 | $77,818 |
Board Members and Trustees
| Name | Title |
|---|---|
| Eric Sitkiewitz | Board Member - President |
| Greg Jagemann | Past President |
| Robert Seal | Board Member - Vice President |
| Bill Schlei | Board Member |
| Doug Schwalbe | Board Member |
| Kaitlin Brice | Board Member |
| Michael Yeh | Board Member |
| Michelle Froehlke | Board Member |
| Michelle Szymik | Board Member |
| Mylea Juidici | Board Member |
| Polly Abts | Board Member |
| Scott Ferguson | Board Member |
| Todd Glover | Board Member |
| Troy Adams | Board Member |
| Patty Lehn | Board Member - Secretary |
| Seth Zipperer | Board Member - Treasurer |
| Abbey Quistorf | Ex Officio |
| Casey Witterholt | Ex Officio |
| Judy Ferry | Ex Officio |
| Justin Nickels | Ex Officio |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $335,299
- Program Service Revenue
- $13,111
- Investment Income
- $9,863
- Other Revenue
- $-3,191
- All Other Contributions
- $149,940
- Change in Net Assets
- $-26,938
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $229,606 |
| Other Expenses | $152,414 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $134,200 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $77,818 |
| Occupancy | - | - | - | $21,472 |
| Payroll Taxes | - | - | - | $16,180 |
| Office Expenses | - | - | - | $9,662 |
| Fees for Services Accounting | - | - | - | $9,200 |
| Travel | - | - | - | $4,368 |
| Insurance | - | - | - | $3,795 |
| Information Technology | - | - | - | $2,654 |
| Depreciation Depletion | - | - | - | $2,316 |
| All Other Expenses | - | - | - | $2,062 |
| Advertising | - | - | - | $1,600 |
| Other Employee Benefits | - | - | - | $1,408 |
| Other Expenses | - | - | - | $1,347 |
| Fees for Services Legal | - | - | - | $174 |
| Conferences and Meetings | - | - | - | $156 |
| Total Functional Expenses | $0 | $0 | $0 | $382,020 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $24,325 |
| Fundraising Gross Income | $16,783 |
| Gaming Gross Income | $1,051 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Local Box Manitowoc | $18,353 | $12,603 | $13,908 | $-1,305 |
| Annual Awards Breakfast | $27,180 | $4,180 | $3,359 | $821 |
| Total Events | $45,533 | $16,783 | $24,325 | $-7,542 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $40,544 |
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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“The executive committee, if needed can perform an act of authority on behalf of the governing body. All members of the executive committee are on the governing body.”
Form 990, Part VI, Section A, Line 7B
“All new board members are first approved by the governance committee prior to them getting final approval by the board of directors. This is the same with board officer elections.”
Form 990, Part VI, Section B, Line 11B
“The organization has the audit committee review and approve the 990. Once the 990 is approved by the audit committee, the 990 is presented to the board.”
Form 990, Part VI, Section B, Line 12C
“All board members, committee members and employees must submit a signed conflict of interest statement. These statements are located at the organization's location, and are available upon request to any board or committee member, in addition they are all provided to the executive director, president and vice president. The conflict of interest statements are revisited annually.”
Form 990, Part VI, Section B, Line 15
“A performance review is completed (by exec team for executive director and by exec director for employees). In addition, research is done to find comparable salary's for their positions. The process described here was last completed in 2023.”
Form 990, Part VI, Section C, Line 19
“All governing documents, conflict of interest policies, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Progress Lakeshore Inc
- EIN
- 20-0419691
- Phone
- 9204820540
- Address
- 202 NORTH 8TH STREET STE 101, MANITOWOC, WI 54220
Signing Officer
- Name
- Robert Seal
- Title
- President
- Phone
- 9204820540
- Signed
- 2024-10-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Seal
- Formed
- 2004
- Legal Domicile
- Wi
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 6
- Volunteers
- 35
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 100 MARITIME DRIVE SUITE 2B, MANITOWOC, WI 54220
- Preparer
- Lacey Silbernagel
- Phone
- 9206845500
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Two new programs were added in 2023, focusing on the entrepreneurial eco-system. Founders connection brings together small business owners to connect, expand networks and gain valuable insights that can propel businesses forward. The evening highlights lessons learned from a local entrepreneur's journey or a resource for addressing the challenges small businesses may face. Conversations take place over coffee, and the event creates opportunity for networking with a purpose. Striving to support the success of our early-stage businesses, progress lakeshore offers a business mentoring program called circles of 7, or c7. Based on the idea that businesses learn best from each other, a seasoned local business owner is assigned to a group of six early-stage businesses to form a mentor-protege support circle. Each circle meets monthly for nine months to cover a specific curriculum and other.”
Part XII, Line 2C
“There were no changes to the audit oversight or selection process during the current year.”
Financial Statement Notes
PART X, LINE 2:
“U.s. Gaap requires management to evaluate tax positions taken by the organization and affiliate and recognize a tax liability (or asset) if the organization and affiliate have taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and affiliate and have concluded that as of december 31, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization and affiliate are subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization and affiliate will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”
Raw XML AppendixShowing 400 of 550 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/AccountsReceivableGrp/EOYAmt | 0 | 2846 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST LOCAL BUSINESSES IN THEIR GROWTH IN THE MANITOWOC COUNTY AREA AND TO ATTRACT NEW BUSINESSES TO THE MANITOWOC COUNTY AREA. |
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| IRS990/Desc | 0 | EXCELLENCE IN ECONOMIC DEVELOPMENT AWARDS BREAKFAST IS A CELEBRATION TO RECOGNIZE BUSINESSES AND INDIVIDUALS WHO CREATE A POSITIVE BUSINESS CLIMATE IN MANITOWOC COUNTY. THERE ARE 5 AWARD CATEGORIES: (1) ENTREPRENEURIAL ACHIEVEMENT AWARD, (2) NEIGHBORHOOD DEVELOPMENT AWARD, (3) CORPORATE INVESTMENT AWARD, (4) ECONOMIC ACCELERATOR OF THE YEAR AWARD, AND (5) COMMUNITY ENHANCEMENT AWARD. THIS EVENT DREW APPROXIMATELY 170 PEOPLE, AND 11 AWARDS WERE GIVEN OUT (EACH CATEGORY HAD A WINNER AND A HONORABLE MENTION). GUEST WHO ATTENDED RECEIVED A PROGRAM BOOKLET SUMMARIZING ALL 30 NOMINEES' STORY. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER - SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER - TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER - PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 3300 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2654 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3795 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9863 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9863 |
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| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13311 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10995 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48239 |
| IRS990/LegalDomicileStateCd | 0 | WI |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST LOCAL BUSINESSES IN THEIR GROWTH IN THE MANITOWOC COUNTY AREA AND TO ATTRACT NEW BUSINESSES TO THE MANITOWOC COUNTY AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1408 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING AND DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2834 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENTREPRENEURIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | JOB FAIR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ACCELERATION BREAKFAST |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CIRCLE OF SEVEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WORKFORCE |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 750 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 750 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR ENTREPRENEUR TRAINING PROGRAM IS AN IMMERSIVE COURSE OFFERED IN CONJUNCTION WITH THE WISCONSIN SMALL BUSINESS DEVELOPMENT CENTER. THE EIGHT-WEEK SESSIONS EQUIP ASPIRING ENTREPRENEURS TO START AND GROW SUCCESSFUL BUSINESSES. PARTICIPANTS ARE PROVIDED WITH INFORMATION, TIPS, EXERCISES, AND TOOLS TO HELP EVALUATE THEIR BUSINESS IDEAS AND DEVELOP THEIR BUSINESS PLANS. THERE WERE 9 BUSINESSES WHO PARTICIPANTS FOR THIS PROGRAM WITH ONE OF THEM GOING ON TO PARTICIPATE IN OUR LOCAL PITCH CONTEST. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PERFECT YOUR PITCH IS A SERIES OF VIDEOS DESIGNED TO HELP BUDDING ENTREPRENEURS NAIL DOWN THEIR ELEVATOR PITCH, PERFECT SPEAKING IN PUBLIC, AND LEARN THE BASICS OF PITCHING A BUSINESS IDEA, IN PREPARATION FOR PARTICIPATING IN OUR ANNUAL LEVEL UP PITCH CONTEST. THE LEVEL UP PITCH CONTEST IS PRESENTED BY PROGRESS LAKESHORE AND REGIONAL PARTNERS. THE EVENT INCLUDES A PITCH BY EACH ENTREPRENEUR AND A QUESTION-AND-ANSWER PERIOD WITH LOCAL JUDGES. WINNER(S) RECEIVE PRIZE MONEY AND SERVICES. THIS EVENT OFFERS IN PERSON AND LIVE-STREAM VIEWING OPTIONS.THE LEVEL UP PITCH CONTEST HAD 6 REGISTRANTS AND 3 PARTICIPANTS. WINNERS (FIRST AND SECOND) WENT ON TO COMPETE AT THE REGIONAL PITCH EVENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SHORTER THAN OUR ETP COURSE, OUR ENTREPRENEURIAL BOOT CAMPS ARE DESIGNED TO BE A STARTING POINT FOR EXPLORING THE MINDSET, RESOURCES AND REGULATORY ENVIRONMENT ENTREPRENEURS NEED TO CONSIDER WHEN STARTING A BUSINESS. IN 2023 WE HELD ONE "SO YOU WANT TO BE AN ENTREPRENEUR" BOOT CAMP WITH 8 PARTICIPANTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | STRIVING TO SUPPORT THE SUCCESS OF OUR EARLY-STAGE BUSINESSES, PROGRESS LAKESHORE OFFERS A BUSINESS MENTORING PROGRAM CALLED CIRCLES OF 7, OR C7. BASED ON THE IDEA THAT BUSINESSES LEARN BEST FROM EACH OTHER, A SEASONED LOCAL BUSINESS OWNER IS ASSIGNED TO A GROUP OF SIX EARLY-STAGE BUSINESSES TO FORM A MENTOR-PROTEGE SUPPORT CIRCLE. EACH CIRCLE MEETS MONTHLY FOR NINE MONTHS TO COVER A SPECIFIC CURRICULUM AND OTHER TOPICS BASED ON PARTICIPANTS' NEEDS. THIS PROGRAM RAN FROM SEPTEMBER 2023 - MAY 2024. WE HAD TWO CIRCLES, EQUALING 12 PROTEGES AND 10 COMPLETED THE WHOLE PROGRAM. IN ADDITION, ONE CIRCLE HAS AGREED TO CONTINUE TO MEET ON A MONTHLY BASIS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | FOUNDERS CONNECTION BRINGS TOGETHER SMALL BUSINESS OWNERS TO CONNECT, EXPAND NETWORKS AND GAIN VALUABLE INSIGHTS THAT CAN PROPEL BUSINESSES FORWARD. THE EVENING HIGHLIGHTS LESSONS LEARNED FROM A LOCAL ENTREPRENEUR'S JOURNEY OR A RESOURCE FOR ADDRESSING THE CHALLENGES SMALL BUSINESSES MAY FACE. CONVERSATIONS TAKE PLACE OVER COFFEE, AND THE EVENT CREATES OPPORTUNITY FOR NETWORKING WITH A PURPOSE. NETWORKING EVENTS ARE HELD QUARTERLY, WITH ONLY MEETING TWICE IN 2023. THERE WERE 8 AND 11 ATTENDEES. |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 200000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1371 |
| IRS990/PYOtherExpensesAmt | 0 | 87406 |
| IRS990/PYOtherRevenueAmt | 0 | -776 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9787 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -226019 |
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| IRS990/PYTotalRevenueAmt | 0 | 254689 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26938 |
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| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3300 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 278148 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30672 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34456 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7211 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6572 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13783 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1341 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 39535 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40544 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND AFFILIATE AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION AND AFFILIATE HAVE TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND AFFILIATE AND HAVE CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION AND AFFILIATE ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION AND AFFILIATE WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10995 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 40876 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 40544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 28750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 23000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 5750 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $347,327
- Liabilities
- $62,153
- Net assets
- $285,174
- Revenue
- $355,082
- Expenses
- $382,020
- Net income
- -$26,938