Civic Intelligence

Catalysis Inc

990 • Fiscal year 2023 • EIN 26-2795800

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 29, 2024

Organization ProfileWWW.CREATEVALUE.ORG
3825 East Calumet Street 400-114Appleton, WI 54915-4159

(920) 659-7500

Siviq Scores

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

Liabilities / Assets

97th percentile

1.46x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.94x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

91st percentile

$211,657

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,336,558

Down $381,514 (-22%) from 2022

Net Assets

Down

-$613,349

Down $256,495 (-72%) from 2022

Liabilities

Down

$1,949,907

Down $125,019 (-6.0%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Down

$2,073,073

Down $681,360 (-25%) from 2022

Expenses

Down

$2,329,568

Down $1,121,271 (-32%) from 2022

Net Income

Up

-$256,495

Up $439,911 (+63%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,460,312Liabilities 2010: $859,103Net Assets 2010: $601,2092010Assets 2011: $1,908,226Liabilities 2011: $1,118,427Net Assets 2011: $789,7992011Assets 2012: $2,185,347Liabilities 2012: $1,363,181Net Assets 2012: $822,1662012Assets 2013: $2,330,944Liabilities 2013: $1,560,843Net Assets 2013: $770,1012013Assets 2014: $2,361,296Liabilities 2014: $1,690,643Net Assets 2014: $670,6532014Assets 2015: $3,429,396Liabilities 2015: $2,200,104Net Assets 2015: $1,229,2922015Assets 2018: $2,306,019Liabilities 2018: $2,408,296Net Assets 2018: -$102,2772018Assets 2019: $2,747,436Liabilities 2019: $2,592,367Net Assets 2019: $155,0692019Assets 2020: $2,403,725Liabilities 2020: $1,923,467Net Assets 2020: $480,2582020Assets 2022: $1,718,072Liabilities 2022: $2,074,926Net Assets 2022: -$356,8542022Assets 2023: $1,336,558Liabilities 2023: $1,949,907Net Assets 2023: -$613,3492023Assets 2024: $1,329,532Liabilities 2024: $1,664,955Net Assets 2024: -$335,4232024

Highlighted filing

2023

Assets$1,336,558
Liabilities$1,949,907
Net Assets-$613,349
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,450,1612010Expenses 2011: $2,165,0522011Expenses 2012: $3,420,8202012Revenue 2013: $4,036,094Expenses 2013: $4,088,159Net Income 2013: -$52,0652013Revenue 2014: $4,011,266Expenses 2014: $4,110,714Net Income 2014: -$99,4482014Revenue 2015: $5,760,477Expenses 2015: $5,201,838Net Income 2015: $558,6392015Revenue 2018: $5,378,301Expenses 2018: $5,602,234Net Income 2018: -$223,9332018Revenue 2019: $5,185,230Expenses 2019: $4,706,955Net Income 2019: $478,2752019Revenue 2020: $3,432,273Expenses 2020: $3,107,084Net Income 2020: $325,1892020Revenue 2022: $2,754,433Expenses 2022: $3,450,839Net Income 2022: -$696,4062022Revenue 2023: $2,073,073Expenses 2023: $2,329,568Net Income 2023: -$256,4952023Revenue 2024: $1,836,336Expenses 2024: $1,558,410Net Income 2024: $277,9262024

Highlighted filing

2023

Revenue$2,073,073
Expenses$2,329,568
Net Income-$256,495
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 29, 2024
Return Version
2023v5.1
Gross Receipts
$2,074,731
Mission and Program Overview

Mission

To redesign care delivery of healthcare performance which will result in improved value for patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$482,497$320,903▼ $161,594
Cash and Non-Interest-Bearing Accounts-$78,068-
Savings and Temporary Cash Investments$350,913$77,819▼ $273,094
Inventories for Sale or Use$41,286$42,302▲ $1,016
Prepaid Expenses and Deferred Charges$32,266$13,628▼ $18,638
Land, Buildings, and Equipment, Net$10,031$2,759▼ $7,272
Total Assets$1,718,072$1,336,558▼ $381,514
Other Assets Total$801,079$801,079→ $0
Liabilities
Deferred Revenue$936,739$814,737▼ $122,002
Other Liabilities$801,079$801,079→ $0
Accounts Payable and Accrued Expenses$187,108$184,091▼ $3,017
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Total Liabilities$2,074,926$1,949,907▼ $125,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-356,854$-613,349▼ $256,495
Total Net Assets Fund Balance$-356,854$-613,349▼ $256,495
Total Liabilities and Net Assets / Fund Balance$1,718,072$1,336,558▼ $381,514

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,759$50,945$53,704
Other Assets Org$801,079--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris WeisbrodNetwork ManagerFT$155,123$56,534$211,657
Heidi BetzingerProgram DirectorFT$152,414$55,002$207,416
Kim BarnasChief Executive OfficerFT$148,790$11,467$160,257
Karen FlomProgram DirectorFT$122,406$31,635$154,041
Jean LakinProgram DirectorFT$127,997$9,025$137,022
John Toussaint MdBoard ChairFT$79,375-$79,375

Board Members and Trustees

NameTitle
Eric DicksonDirector
Jeff Thompson MdDirector
Kathryn CorreiaDirector
Ken SnyderDirector
Kevin McnamaraDirector
Kevin Schulman MdDirector
Lisa YerianDirector
Lucy XenophonDirector
Mark HallettDirector
Peter WardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11
Program Service Revenue
$2,062,243
Investment Income
$2,059
Other Revenue
$8,760
All Other Contributions
$11
Change in Net Assets
$-256,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,457,433
Other Expenses$872,085
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$780,075$175,378-$955,453
Conferences and Meetings$700,857--$700,857
Current Officers, Directors, Trustees, and Key Employees$163,705$84,952-$248,657
Other Employee Benefits$77,792$17,488-$95,280
Payroll Taxes$67,269$15,124-$82,393
Pension Plan Contributions$61,770$13,880-$75,650
Travel$29,019$9,976-$38,995
Fees for Services Accounting-$31,782-$31,782
Office Expenses$4,740$20,953-$25,693
Information Technology-$20,312-$20,312
Insurance-$17,145-$17,145
Fees for Services Other-$8,819-$8,819
Advertising-$8,296-$8,296
Interest-$7,892-$7,892
Depreciation Depletion-$7,201-$7,201
Occupancy-$3,984-$3,984
Royalties$1,109--$1,109
Grants to Domestic Orgs$50--$50
Total Functional Expenses$1,886,386$443,182$0$2,329,568
International Activity

International Summary

Offices
0
Employees
0
Spending
$202,724

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServiceMiscellaneous - Speaking Engagements00$161,319
CanadaProgram ServiceEducational Programs00$26,405
NigeriaProgram ServiceEducational Programs00$15,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457(b) Plan Assets$801,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authorization to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The organization adopted a policy for kim barnas and peter mariahazy to review the 990 prior to filing. In addition, the board members have an opportunity to review the return via e-mail before submitting.”

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

“Annually each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement and in addition periodic reviews are performed. The cdo and cao review potential conflicts and factor in if there is a conflict of interest deemed to be a significant conflict. If a conflict is deemed significant conflict it would go to the board of directors for resolution.”

Form 990, Part VI, Section B, Line 15

“The organization used a compensation consultant in 2019 to review management and staff cash compensation. This process included peer group, salary analysis, and salary ranges. The study was reviewed by the board of directors executive compensation committee. The board of directors executive compensation committee then made recommendations to the board of directors for approval. In 2013, 2014, 2015, 2016, 2017 and 2018 there was a cost of living adjustment approved by the ceo president. In 2019, the ceo approved a cost of living adjustment informed by the compensation study for equity. In 2022, one listed individual in part vii had a compensation reduction and the remaining listed individuals received compensation increases.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interesting policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Catalysis Inc
EIN
26-2795800
Phone
9206597500
Address
3825 EAST CALUMET STREET 400-114, APPLETON, WI 54915-4159

Signing Officer

Name
John Toussaint Md
Title
Board Chair
Phone
9206597500
Signed
2024-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Toussaint Md
Formed
2008
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
10
Employees
14
Volunteers
12

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Jeffrey Dvorachek
Phone
9206847128
Raw XML AppendixShowing 400 of 633 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/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020312
IRS990/InformationTechnologyGrp/TotalAmt020312
IRS990/InsuranceGrp/ManagementAndGeneralAmt017145
IRS990/InsuranceGrp/TotalAmt017145
IRS990/InterestGrp/ManagementAndGeneralAmt07892
IRS990/InterestGrp/TotalAmt07892
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041286
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042302
IRS990/InvestmentIncomeGrp/ExclusionAmt01661
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01661
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02759
IRS990/LandBldgEquipCostOrOtherBssAmt053704
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01645
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REDESIGN CARE DELIVERY OF HEALTHCARE PERFORMANCE WHICH WILL RESULT IN IMPROVED VALUE FOR PATIENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt0-356854
IRS990/NetAssetsOrFundBalancesEOYAmt0-613349
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0398
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0398
IRS990/NetIncomeOrLossGrp/ExclusionAmt08721
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-356854
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-613349
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03984
IRS990/OccupancyGrp/TotalAmt03984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020953
IRS990/OfficeExpensesGrp/ProgramServicesAmt04740
IRS990/OfficeExpensesGrp/TotalAmt025693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0801079
IRS990/OtherAssetsTotalGrp/EOYAmt0801079
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095280
IRS990/OtherLiabilitiesGrp/BOYAmt0801079
IRS990/OtherLiabilitiesGrp/EOYAmt0801079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0780075
IRS990/OtherSalariesAndWagesGrp/TotalAmt0955453
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015124
IRS990/PayrollTaxesGrp/ProgramServicesAmt067269
IRS990/PayrollTaxesGrp/TotalAmt082393
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013880
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061770
IRS990/PensionPlanContributionsGrp/TotalAmt075650
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013628
IRS990/PrincipalOfficerNm0JOHN TOUSSAINT MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1SUMMIT AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2HEALTHCARE VAUE NETWOR
IRS990/ProgramServiceRevenueGrp/Desc3SPEAKING ENGAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0983208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1557956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2505829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0983208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1557956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2505829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315250
IRS990/ProgSrvcAccomActy2Grp/Desc0LEARNING FORUMS AND SUMMITS - CATALYSIS ORGANIZES EDUCATIONAL SUMMITS FOCUSED ON TEACHING WORKSHOP CURRICULUM, BREAKOUT SESSIONS AND KEYNOTES TO TEACH PRACTICES, PHILOSOPHIES, AND TOOLS FOR IMPROVING HEALTHCARE DELIVERY. IN ADDITION, CATALYSIS CONVENES HEALTHCARE EXECUTIVES IN PEER TO PEER LEARNING GROUPS TO SHARE EXPERIENCE AND LEARN PRACTICES FOR IMPROVING HEALTHCARE OUTCOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0792101
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0557956
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CATALYSIS HEALTHCARE VALUE NETWORK IS A MEMBERSHIP NETWORK OF HEALTHCARE ORGANIZATIONS WHO ARE COMMITTED TO LEARNING METHODS TO DELIVER HIGH QUALITY, COST EFFECTIVE HEALTHCARE. THIS LEARNING IS ACCOMPLISHED BY PEER TO PEER RELATIONSHIPS, KNOWLEDGE SHARING, SITE VISITS TO OTHER MEMBER LOCATIONS AND MONTHLY CONTACT WITH A CATALYSIS NETWORK MANAGER THAT GUIDES THE ORGANIZATION IN ITS LEARNING AND GROWTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0395632
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0505829
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRODUCTS - THE ORGANIZATION HAS LEARNING MATERIALS INCLUDING BOOKS ABOUT THE HEALTHCARE INDUSTRY.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01802
IRS990/PYInvestmentIncomeAmt06611
IRS990/PYOtherExpensesAmt01295540
IRS990/PYOtherRevenueAmt014882
IRS990/PYProgramServiceRevenueAmt02712935
IRS990/PYRevenuesLessExpensesAmt0-696406
IRS990/PYSalariesCompEmpBnftPaidAmt02153497
IRS990/PYTotalExpensesAmt03450839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02754433
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-256495
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0983208
IRS990/RoyaltiesGrp/ProgramServicesAmt01109
IRS990/RoyaltiesGrp/TotalAmt01109
IRS990/RoyaltiesRevenueGrp/ExclusionAmt039
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077819
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0657681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0377300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01054997
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt08734
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt015485
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt021538
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt023537
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt065150
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0134444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016480
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02062243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02712935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02178460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03023817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05120481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015097936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038607
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67430
IRS990ScheduleA/PublicSupportPY509Pct00.70190
IRS990ScheduleA/PublicSupportTotal509Amt011008496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0708938
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0961377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0919056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01128649
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01560861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05278881
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0708938
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0961377
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0919056
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01128649
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01560861
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05278881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02070988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02748425

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Filings

Displayed year

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

Open filing
Assets
$1,336,558
Liabilities
$1,949,907
Net assets
-$613,349
Revenue
$2,073,073
Expenses
$2,329,568
Net income
-$256,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.66$0.34$1.84$1.56$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.34$1.95$0.61$2.07$2.33$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$2.07$0.36$2.75$3.45$0.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.92$0.48$3.43$3.11$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$2.59$0.16$5.19$4.71$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$2.41$0.10$5.38$5.60$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$2.20$1.23$5.76$5.20$0.56
2014Detailed filing. Detailed filing data is available for this year.$2.36$1.69$0.67$4.01$4.11$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.33$1.56$0.77$4.04$4.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.36$0.82$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.12$0.79$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.86$0.60$1.45