Civic Intelligence

Bayfront Nato Inc.

990 • Fiscal year 2023 • EIN 25-6085619

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 22, 2024

Organization ProfileN/A

View Organization Page

312 Chestnut StreetErie, PA 16507

(814) 459-2761

Siviq Scores

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

Liabilities / Assets

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.20x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$111,619

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

15th percentile

-8.2%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-9.3%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,777,668

Down $159,681 (-8.2%) from 2022

Net Assets

Down

$542,093

Down $65,713 (-11%) from 2022

Liabilities

Down

$1,235,575

Down $93,968 (-7.1%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

Down

$1,032,295

Down $105,322 (-9.3%) from 2022

Expenses

Up

$1,098,008

Up $188,585 (+21%) from 2022

Net Income

Down

-$65,713

Down $293,907 (-129%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,989,007Liabilities 2011: $1,095,464Net Assets 2011: $893,5432011Assets 2012: $1,861,784Liabilities 2012: $1,013,765Net Assets 2012: $848,0192012Assets 2013: $1,812,782Liabilities 2013: $1,030,060Net Assets 2013: $782,7222013Assets 2014: $1,549,373Liabilities 2014: $961,750Net Assets 2014: $587,6232014Assets 2015: $1,753,277Liabilities 2015: $1,112,470Net Assets 2015: $640,8072015Assets 2016: $1,527,239Liabilities 2016: $956,754Net Assets 2016: $570,4852016Assets 2017: $1,551,608Liabilities 2017: $1,135,189Net Assets 2017: $416,4192017Assets 2018: $1,396,975Liabilities 2018: $1,060,687Net Assets 2018: $336,2882018Assets 2019: $1,294,015Liabilities 2019: $1,029,315Net Assets 2019: $264,7002019Assets 2020: $1,515,940Liabilities 2020: $1,311,028Net Assets 2020: $204,9122020Assets 2021: $1,992,540Liabilities 2021: $1,612,928Net Assets 2021: $379,6122021Assets 2022: $1,937,349Liabilities 2022: $1,329,543Net Assets 2022: $607,8062022Assets 2023: $1,777,668Liabilities 2023: $1,235,575Net Assets 2023: $542,0932023Assets 2024: $2,175,343Liabilities 2024: $1,641,527Net Assets 2024: $533,8162024Assets 2025: $2,287,206Liabilities 2025: $1,217,566Net Assets 2025: $1,069,6402025

Highlighted filing

2023

Assets$1,777,668
Liabilities$1,235,575
Net Assets$542,093
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $936,9142011Expenses 2012: $933,4722012Expenses 2013: $874,4002013Revenue 2014: $593,973Expenses 2014: $789,072Net Income 2014: -$195,0992014Revenue 2015: $660,258Expenses 2015: $607,074Net Income 2015: $53,1842015Revenue 2016: $843,900Expenses 2016: $914,222Net Income 2016: -$70,3222016Revenue 2017: $917,972Expenses 2017: $1,072,038Net Income 2017: -$154,0662017Revenue 2018: $993,166Expenses 2018: $1,073,297Net Income 2018: -$80,1312018Revenue 2019: $865,111Expenses 2019: $936,699Net Income 2019: -$71,5882019Revenue 2020: $888,337Expenses 2020: $948,125Net Income 2020: -$59,7882020Revenue 2021: $1,019,380Expenses 2021: $844,680Net Income 2021: $174,7002021Revenue 2022: $1,137,617Expenses 2022: $909,423Net Income 2022: $228,1942022Revenue 2023: $1,032,295Expenses 2023: $1,098,008Net Income 2023: -$65,7132023Revenue 2024: $1,234,790Expenses 2024: $1,225,067Net Income 2024: $9,7232024Revenue 2025: $1,609,647Expenses 2025: $1,073,823Net Income 2025: $535,8242025

Highlighted filing

2023

Revenue$1,032,295
Expenses$1,098,008
Net Income-$65,713
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 22, 2024
Return Version
2022v5.0
Gross Receipts
$1,289,477
Mission and Program Overview

Mission

This organizations primary purpose is to supply housing meals health services and other programs to those in need in the city of erie and county of erie

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$953,449$915,733▼ $37,716
Cash and Non-Interest-Bearing Accounts$526,597$457,618▼ $68,979
Accounts Receivable$168,984$88,593▼ $80,391
Other Notes and Loans Receivable, Net$22,888$27,134▲ $4,246
Prepaid Expenses and Deferred Charges$14,272$20,462▲ $6,190
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Total Assets$1,937,349$1,777,668▼ $159,681
Other Assets Total$251,159$268,128▲ $16,969
Liabilities
Other Liabilities$771,729$788,699▲ $16,970
Accounts Payable and Accrued Expenses$380,742$347,014▼ $33,728
Mortgage Notes Payable Secured by Investment Property$104,863$99,862▼ $5,001
Deferred Revenue$72,209--
Total Liabilities$1,329,543$1,235,575▼ $93,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$607,806$542,093▼ $65,713
Total Net Assets Fund Balance$607,806$542,093▼ $65,713
Total Liabilities and Net Assets / Fund Balance$1,937,349$1,777,668▼ $159,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,982$2,226,194$2,471,176
Leasehold Improvements$519,750$798,875$1,318,625
Equipment$59,037$326,726$385,763
Land$97,548-$97,548
Other Land Buildings$-5,584$45,418$39,834
Other Assets Org$16,969--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SherrodExecutive DirectorFT$102,919$8,700$111,619

Board Members and Trustees

NameTitle
Marcus AtkinsonPresident
William WilliamsVice President
Anthony WilliamsDirector
Chris HolowienkoDirector
Erika RamalhoDirector
Jason EasterDirector
Johnny JohnsonDirector
Matthew McculloughDirector
Michael ChevalierDirector
Sonya ByesDirector
Mary Ellen WatsonSecretary
Elizabeth EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$672,359
Program Service Revenue
$384,391
Investment Income
$3
Other Revenue
$-24,458
All Other Contributions
$672,359
Change in Net Assets
$-65,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,032,295
Total Revenue per Audited Statements
$1,032,295
Total Revenue per Form 990
$1,032,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$908,656
Other Expenses$189,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,314$125,807-$682,121
Occupancy$145,898--$145,898
Fees for Services Other$113,094$11,087-$124,181
Current Officers, Directors, Trustees, and Key Employees-$111,619-$111,619
Payroll Taxes$48,205$19,612-$67,817
Depreciation Depletion-$47,905-$47,905
Other Employee Benefits$9,341$37,758-$47,099
Other Expenses$30,636$1,471-$32,107
Insurance-$28,566-$28,566
Conferences and Meetings$2,811$10,321-$13,132
Travel$5,539$3,494-$9,033
Office Expenses$3,303$3,668-$6,971
Fees for Services Accounting$4,925$1,538-$6,463
Interest-$2,872-$2,872
All Other Expenses$22,982$-476,474-$-453,492
Total Functional Expenses$1,119,529$-21,521$0$1,098,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,098,008
Total Expenses per Audited Statements$1,098,008
Total Expenses per Form 990$1,098,008
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,697
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mtg- City of Erie$550,000
Mortgage Payable- City of Erie$221,729
Rou Operating Lease Liablity$16,969
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Copies of the 990 are supplied to the governing body before filing.”

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

“Discussion is held regarding any conflict before any major decisions.”

Form 990, Part VI, Section C, Line 19

“All governing docs, policies and financial statements are held in the administrative offices of the organization and available upon request.”

Filing and Contact Details

Filer

Filer Name
Bayfront Nato Inc
EIN
25-6085619
Phone
8144592761
Address
312 CHESTNUT STREET, ERIE, PA 16507

Signing Officer

Name
James Sherrod
Title
Executive Direc
Signed
2024-02-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
53
Volunteers
100

Preparer

Firm
Monahan & Monahan CPAS PC
Address
100 State Street Suite 500, Erie, PA 16507
Preparer
Marybeth Stockton CPA
Phone
8144594345
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: social services programs other program services 5: dance other program services 6: misc. Programs other program services 7: erie school district”

Financial Statement Notes

Part X : FIN48 Footnote

“Based on its review, management does not believe the organization has taken any material uncertain tax positions that would place the organization”

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IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES SHERROD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
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IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt039697
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01289477
IRS990/GrossRentsGrp/RealAmt0210242
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt028566
IRS990/InsuranceGrp/TotalAmt028566
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02872
IRS990/InterestGrp/TotalAmt02872
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03397213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0953449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0915733
IRS990/LandBldgEquipCostOrOtherBssAmt04312946
IRS990/LessRentalExpensesGrp/RealAmt0217485
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS ORGANIZATIONS PRIMARY PURPOSE IS TO SUPPLY HOUSING MEALS HEALTH SERVICES AND OTHER PROGRAMS TO THOSE IN NEED IN THE CITY OF ERIE AND COUNTY OF ERIE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0104863
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt099862
IRS990/NetAssetsOrFundBalancesBOYAmt0607806
IRS990/NetAssetsOrFundBalancesEOYAmt0542093
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39697
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-7243
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7243
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0607806
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0542093
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0145898
IRS990/OccupancyGrp/TotalAmt0145898
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03668
IRS990/OfficeExpensesGrp/ProgramServicesAmt03303
IRS990/OfficeExpensesGrp/TotalAmt06971
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0251159
IRS990/OtherAssetsTotalGrp/EOYAmt0268128
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047099
IRS990/OtherExpensesGrp/Desc0FINANCIAL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21471
IRS990/OtherExpensesGrp/ProgramServicesAmt0131311
IRS990/OtherExpensesGrp/ProgramServicesAmt116221
IRS990/OtherExpensesGrp/ProgramServicesAmt228949
IRS990/OtherExpensesGrp/ProgramServicesAmt330636
IRS990/OtherExpensesGrp/TotalAmt0131311
IRS990/OtherExpensesGrp/TotalAmt161960
IRS990/OtherExpensesGrp/TotalAmt232445
IRS990/OtherExpensesGrp/TotalAmt332107
IRS990/OtherLiabilitiesGrp/BOYAmt0771729
IRS990/OtherLiabilitiesGrp/EOYAmt0788699
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022482
IRS990/OtherRevenueTotalAmt022482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0556314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0682121
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022888
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt027134
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019612
IRS990/PayrollTaxesGrp/ProgramServicesAmt048205
IRS990/PayrollTaxesGrp/TotalAmt067817
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020462
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1364391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1364391
IRS990/ProgSrvcAccomActy2Grp/Desc0MISC. PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0263035
IRS990/ProgSrvcAccomActy3Grp/Desc0ERIE SCHOOL DISTRICT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0253693
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0796382
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135946
IRS990/PYOtherRevenueAmt0-37320
IRS990/PYProgramServiceRevenueAmt0378552
IRS990/PYRevenuesLessExpensesAmt0228194
IRS990/PYSalariesCompEmpBnftPaidAmt0773477
IRS990/PYTotalExpensesAmt0909423
IRS990/PYTotalRevenueAmt01137617
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65713
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-7243
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0672359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0796382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0727025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0490342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0336177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03022285
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03022285
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0672359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0796382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0727025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0490342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03022285
IRS990ScheduleA/TotalSupportAmt03022301
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,777,668
Liabilities
$1,235,575
Net assets
$542,093
Revenue
$1,032,295
Expenses
$1,098,008
Net income
-$65,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.29$1.22$1.07$1.61$1.07$0.54
2024Detailed filing. Detailed filing data is available for this year.$2.18$1.64$0.53$1.23$1.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.78$1.24$0.54$1.03$1.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.94$1.33$0.61$1.14$0.91$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.99$1.61$0.38$1.02$0.84$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.52$1.31$0.20$0.89$0.95$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.29$1.03$0.26$0.87$0.94$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.40$1.06$0.34$0.99$1.07$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.55$1.14$0.42$0.92$1.07$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.96$0.57$0.84$0.91$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.75$1.11$0.64$0.66$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.96$0.59$0.59$0.79$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.03$0.78$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.01$0.85$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.10$0.89$0.94