Civic Intelligence

Concourse Council Inc.

990 • Fiscal year 2023 • EIN 23-7313687

Jul 01, 2022 to Jun 30, 2023 • Filed on May 01, 2024

Organization ProfileTHECONCOURSE.ORG
PO Box 1272Port Richey, FL 34673

(727) 233-2968

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,525,084

Down $151,591 (-9.0%) from 2021

Net Assets

Down

$1,524,607

Down $153,656 (-9.2%) from 2021

Liabilities

Up

$477

Up $2,065 (+130%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin12th percentile

Revenue

Down

$109,245

Down $66,835 (-38%) from 2021

Expenses

Down

$139,859

Down $58,073 (-29%) from 2021

Net Income

Down

-$30,614

Down $8,762 (-40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $2,274,269Liabilities 2012: $0Net Assets 2012: $2,274,2692012Assets 2013: $2,160,776Liabilities 2013: $0Net Assets 2013: $2,160,7762013Assets 2014: $2,050,708Liabilities 2014: $0Net Assets 2014: $2,050,7082014Assets 2016: $1,946,543Liabilities 2016: $0Net Assets 2016: $1,946,5432016Assets 2017: $1,912,474Liabilities 2017: $0Net Assets 2017: $1,912,4742017Assets 2018: $1,867,721Liabilities 2018: $0Net Assets 2018: $1,867,7212018Assets 2021: $1,676,675Liabilities 2021: -$1,588Net Assets 2021: $1,678,2632021Assets 2023: $1,525,084Liabilities 2023: $477Net Assets 2023: $1,524,6072023Assets 2024: $1,410,859Liabilities 2024: -$893Net Assets 2024: $1,411,7522024Assets 2025: $1,322,227Liabilities 2025: $0Net Assets 2025: $1,322,2272025

Highlighted filing

2023

Assets$1,525,084
Liabilities$477
Net Assets$1,524,607
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2012: $166,7292012Expenses 2013: $187,7012013Revenue 2014: $39,801Expenses 2014: $150,686Net Income 2014: -$110,8852014Revenue 2016: $114,871Expenses 2016: $117,689Net Income 2016: -$2,8182016Revenue 2017: $36,282Expenses 2017: $86,693Net Income 2017: -$50,4112017Revenue 2018: $96,064Expenses 2018: $139,877Net Income 2018: -$43,8132018Revenue 2021: $176,080Expenses 2021: $197,932Net Income 2021: -$21,8522021Revenue 2023: $109,245Expenses 2023: $139,859Net Income 2023: -$30,6142023Revenue 2024: $121,575Expenses 2024: $234,179Net Income 2024: -$112,6042024Revenue 2025: $146,663Expenses 2025: $236,953Net Income 2025: -$90,2902025

Highlighted filing

2023

Revenue$109,245
Expenses$139,859
Net Income-$30,614
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$136,812
Mission and Program Overview

Mission

The mission is to provide opportunities for the promotion and development of activities which enhance the community through community partnerships with like-minded groups

The mission of this organization is to develop community partnerships with like-minded groups, providing opportunities for the promotion and development of activities which enhance the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,118,880$890,321▼ $228,559
Land, Buildings, and Equipment, Net$375,698$495,457▲ $119,759
Accounts Receivable-$78,706-
Savings and Temporary Cash Investments$60,594$60,600▲ $6
Total Assets$1,555,172$1,525,084▼ $30,088
Liabilities
Accounts Payable and Accrued Expenses$-49$477▲ $526
Total Liabilities$-49$477▲ $526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,555,221$1,524,607▼ $30,614
Total Net Assets Fund Balance$1,555,221$1,524,607▼ $30,614
Total Liabilities and Net Assets / Fund Balance$1,555,172$1,525,084▼ $30,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,874$19,623$474,497
Other Land Buildings$40,583$153,893$194,476
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Thad LowreyImmediate Past President
James Steve LuikartPresident
Kurt ConoverVice President
Al MessinaDirector
James YoungDirector
Jeff MontgomeryDirector
Scott SchueringDirector
William DonatiDirector
Jemith RosaSecretary
Barbara SharpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$105,379
Investment Income
$2,483
Other Revenue
$1,383
Change in Net Assets
$-30,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,248
Other Expenses$41,013
Salaries, Compensation, and Employee Benefits$38,598
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,248--$60,248
Other Salaries and Wages$27,418$6,855-$34,273
Depreciation Depletion$20,176--$20,176
Occupancy$14,951$3,738-$18,689
Fees for Services Accounting$5,760$1,440-$7,200
Payroll Taxes$3,196$799-$3,995
Information Technology$2,915$729-$3,644
Insurance$2,207$552-$2,759
Office Expenses$1,203$301-$1,504
Other Employee Benefits$264$66-$330
Other Expenses$260$263-$260
Conferences and Meetings$-3,348--$-3,348
Advertising$-3,525--$-3,525
All Other Expenses$-13,100$-93-$-13,193
Total Functional Expenses$124,497$15,362$0$139,859
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grand Concourse Railroad IncShady Hills, FL501(c)3Donation to 501(c3 for Miniature Railroad Facilities and Operations.$74,947
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
Lobbying 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
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
No
Other officer compensation reviewed
No
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 federal tax return will be provided to the board of directors at a board meeting or email for review before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request to the executive director of the concourse council. Financial statements are available upon request to the executive director or the organization's accountants: krause, shelledy & co cpas in new port richey, florida.”

Filing and Contact Details

Filer

Filer Name
Concourse Council Inc
EIN
23-7313687
Phone
7272332968
Address
PO BOX 1272, PORT RICHEY, FL 34673

Signing Officer

Name
Steve Luikart
Title
President
Phone
7272332968
Signed
2024-05-01

Organization Details

Principal Officer
Steve Luikart
Formed
1973
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Krause Shelledy & Co Cpas
Address
PO BOX 1454, NEW PORT RICHEY, FL 34656
Preparer
Katherine Shelledy
Phone
7278623503
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The celebration of lights, a large holiday event, was separated from the concourse council and organized as an independent 501(c)3 starting 7/1/2022. Substantial adjustments were made to the concourse council and to celebration of lights inc to account for expenses, revenue and donations that were made by the concourse council on behalf of celebration of lights or for the large annual event that happened after the separation.”

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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010519
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03650
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE, MAKING DONATIONS TO MANY PUBLIC CHARITIES, PROVIDING PROPERTY FOR CELEBRATION OF LIGHTS A 501(C)3 TO OPERATE A LARGE DRIVE THROUGH HOLIDAY DISPLAY, PROVIDING PROPERTY FOR JEEPIN 4 JUSTICE A 501(C)3 TO OPERATE JEEP FUNDRAISING EVENTS, PROVIDING PROPERTY FOR SAFETY TOWN, INC A 501(C)3 THAT OPERATES A MINATURE CITY TO TEACH CHILDREN SAFETY IN CONJUCTION WITH THE PASCO COUNTY SHERIFF'S OFFICE, AND OPERATING A 5K RUN. SEVERAL EXPENSES FOR MULTIPLE EVENTS ARE INCLUDED HERE. TAX YEAR 2022 INCLUDES A ONE TIME RECONCILIATION OF PREPAID INCOME, EXPENSES AND DONATIONS FOR THE DECEMBER 2022 CELEBRATION OF LIGHTS EVENT INCLUDING 26,245 IN GRANTS DEDUCTED FROM THE CONCOURSE COUNCIL IN THIS SECTION TO BE INCLUDED ON THE 990 RETURN OF THE CELEBRATION OF LIGHTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt092954
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0-14699
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0-27667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0119846
IRS990/PYInvestmentIncomeAmt01094
IRS990/PYOtherExpensesAmt0161736
IRS990/PYOtherRevenueAmt0-8963
IRS990/PYProgramServiceRevenueAmt0215475
IRS990/PYRevenuesLessExpensesAmt0-123043
IRS990/PYSalariesCompEmpBnftPaidAmt049067
IRS990/PYTotalExpensesAmt0330649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0207606
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30614
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01383
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105479
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025040
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt016200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt016200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015726
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0205612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0652258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045168
IRS990ScheduleA/InvestmentIncomeCYPct00.06110
IRS990ScheduleA/InvestmentIncomePYPct00.06530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93890
IRS990ScheduleA/PublicSupportPY509Pct00.93470
IRS990ScheduleA/PublicSupportTotal509Amt0693498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110894
IRS990ScheduleA/Total509Grp/TotalAmt0693498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0738666
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0454874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0474497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153893
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0194476
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495457
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt074947
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION TO 501(C3 FOR MINIATURE RAILROAD FACILITIES AND OPERATIONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRAND CONCOURSE RAILROAD INC
IRS990ScheduleI/RecipientTable/RecipientEIN0824070871
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011919 ALRIC POTTBERG RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHADY HILLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034610
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE VERY KNOWLEDGABLE ABOUT THE LOCAL CHARITABLE ORGANIZATIONS AND THE NEEDS OF THE COMMUNITY. WHEN CHARITABLE REQUESTS ARE MADE BY ORGANIZATIONS, THE PUBLIC OR BY BOARD MEMBERS THE BOARD DISCUSSES THE REQUEST AND MAKES A FUNDING DECISION. THEY OFTEN TABLE A REQUEST FOR FURTHER INVESTIGATION BEFORE A SUBSEQUENT BOARD MEETING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CELEBRATION OF LIGHTS, A LARGE HOLIDAY EVENT, WAS SEPARATED FROM THE CONCOURSE COUNCIL AND ORGANIZED AS AN INDEPENDENT 501(C)3 STARTING 7/1/2022. SUBSTANTIAL ADJUSTMENTS WERE MADE TO THE CONCOURSE COUNCIL AND TO CELEBRATION OF LIGHTS INC TO ACCOUNT FOR EXPENSES, REVENUE AND DONATIONS THAT WERE MADE BY THE CONCOURSE COUNCIL ON BEHALF OF CELEBRATION OF LIGHTS OR FOR THE LARGE ANNUAL EVENT THAT HAPPENED AFTER THE SEPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FEDERAL TAX RETURN WILL BE PROVIDED TO THE BOARD OF DIRECTORS AT A BOARD MEETING OR EMAIL FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR OF THE CONCOURSE COUNCIL. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR OR THE ORGANIZATION'S ACCOUNTANTS: KRAUSE, SHELLEDY & CO CPAS IN NEW PORT RICHEY, FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01555172
IRS990/TotalAssetsEOYAmt01525084
IRS990/TotalAssetsGrp/BOYAmt01555172
IRS990/TotalAssetsGrp/EOYAmt01525084
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139859
IRS990/TotalGrossUBIAmt014483
IRS990/TotalLiabilitiesBOYAmt0-49
IRS990/TotalLiabilitiesEOYAmt0477
IRS990/TotalLiabilitiesGrp/BOYAmt0-49
IRS990/TotalLiabilitiesGrp/EOYAmt0477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01555221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01524607
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt092954
IRS990/TotalOtherProgSrvcGrantAmt0-14699
IRS990/TotalOtherProgSrvcRevenueAmt0-27667
IRS990/TotalProgramServiceExpensesAmt0124497
IRS990/TotalProgramServiceRevenueAmt0105379
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094762

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,525,084
Liabilities
$477
Net assets
$1,524,607
Revenue
$109,245
Expenses
$139,859
Net income
-$30,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.15$0.24$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.12$0.23$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.52$0.11$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.18$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.10$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.04$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.11$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.04$0.15$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.19
2012Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.17