Civic Intelligence

Warren County Historical Society

990 • Fiscal year 2023 • EIN 31-6055607

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

Organization ProfileWWW.WCHSMUSEUM.ORG

Refreshing map…

105 South BroadwayLebanon, OH 45036

(513) 932-1817

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.27x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

46th percentile

$43,436

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

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

Asset Growth

21st percentile

-4.9%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

42nd percentile

2.6%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,614,537

Down $134,061 (-4.9%) from 2022

Net Assets

Down

$2,234,943

Down $125,847 (-5.3%) from 2022

Liabilities

Down

$379,594

Down $8,214 (-2.1%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin8th percentile

Revenue

Up

$299,630

Up $7,508 (+2.6%) from 2022

Expenses

Up

$425,385

Up $12,253 (+3.0%) from 2022

Net Income

Down

-$125,755

Down $4,745 (-3.9%) from 2022

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$0Assets 2010: $2,752,928Liabilities 2010: $5,294Net Assets 2010: $2,747,6342010Assets 2011: $2,733,954Liabilities 2011: $3,161Net Assets 2011: $2,730,7932011Assets 2013: $2,657,799Liabilities 2013: $3,022Net Assets 2013: $2,654,7772013Assets 2014: $2,537,954Liabilities 2014: $3,084Net Assets 2014: $2,534,8702014Assets 2015: $2,417,781Liabilities 2015: $5,777Net Assets 2015: $2,412,0042015Assets 2016: $2,348,000Liabilities 2016: $5,808Net Assets 2016: $2,342,1922016Assets 2017: $2,357,303Liabilities 2017: $9,715Net Assets 2017: $2,347,5882017Assets 2018: $2,813,173Liabilities 2018: $266,079Net Assets 2018: $2,547,0942018Assets 2022: $2,748,598Liabilities 2022: $387,808Net Assets 2022: $2,360,7902022Assets 2023: $2,614,537Liabilities 2023: $379,594Net Assets 2023: $2,234,9432023Assets 2024: $2,483,546Liabilities 2024: $7,290Net Assets 2024: $2,476,2562024

Highlighted filing

2023

Assets$2,614,537
Liabilities$379,594
Net Assets$2,234,943
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $265,5452010Expenses 2011: $353,6812011Revenue 2013: $290,961Expenses 2013: $399,787Net Income 2013: -$108,8262013Revenue 2014: $283,634Expenses 2014: $390,356Net Income 2014: -$106,7222014Revenue 2015: $346,508Expenses 2015: $353,782Net Income 2015: -$7,2742015Revenue 2016: $288,211Expenses 2016: $393,175Net Income 2016: -$104,9642016Revenue 2017: $343,115Expenses 2017: $394,501Net Income 2017: -$51,3862017Revenue 2018: $531,788Expenses 2018: $398,660Net Income 2018: $133,1282018Revenue 2022: $292,122Expenses 2022: $413,132Net Income 2022: -$121,0102022Revenue 2023: $299,630Expenses 2023: $425,385Net Income 2023: -$125,7552023Revenue 2024: $651,880Expenses 2024: $410,205Net Income 2024: $241,6752024

Highlighted filing

2023

Revenue$299,630
Expenses$425,385
Net Income-$125,755
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$362,264
Mission and Program Overview

Mission

To Preserve Historical Artifacts Particulary From the Warren County Ohio Area

To preserve historical artifacts particularly from the warren county ohio area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,431,161$2,349,677▼ $81,484
Investments in Publicly Traded Securities$251,684$221,926▼ $29,758
Savings and Temporary Cash Investments$61,579$35,392▼ $26,187
Cash and Non-Interest-Bearing Accounts$4,174$6,160▲ $1,986
Accounts Receivable-$1,000-
Prepaid Expenses and Deferred Charges-$382-
Total Assets$2,748,598$2,614,537▼ $134,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$386,417$373,711▼ $12,706
Other Liabilities$231$4,318▲ $4,087
Accounts Payable and Accrued Expenses$1,160$1,565▲ $405
Total Liabilities$387,808$379,594▼ $8,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,360,790$2,234,943▼ $125,847
Total Net Assets Fund Balance$2,360,790$2,234,943▼ $125,847
Total Liabilities and Net Assets / Fund Balance$2,748,598$2,614,537▼ $134,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,140,228$1,915,997$4,056,225
Land$205,030-$205,030
Equipment$4,419$98,161$102,580

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$251,684$2,000▲ $30,399$60,073$221,926
2022$441,893$14▼ $52,109$135,051$251,684
2021$487,956-▲ $59,832$101,797$441,893
2020$487,957-▲ $51,783$68,094$467,800
2019$533,257$810▲ $12,620$34,235$508,113
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael CoyanExecutive Director - Non VotingFT$43,436$43,436

Board Members and Trustees

NameTitle
Todd YoheyPresident
Gail RoseVice President
Brad KnappTrustee
Denny MeansTrustee
Don DorschTrustee
Hope SchneiderTrustee
Jim NorrisTrustee
Krista WyattTrustee
Lisa KochTrustee
Mary KaufmanTrustee
Mike FaulknerTrustee
Patrick AllenTrustee
Sara StegemollerTrustee
Liz MorrisSecretary
Michael GiannottaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,827
Program Service Revenue
$53,111
Investment Income
$30,563
Other Revenue
$50,129
All Other Contributions
$79,807
Change in Net Assets
$-125,755

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art211$240,000In-house Appraisal
Securities Publicly Traded9$8,100Fair Market Value
Total Noncash Contributions220$248,100-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,133
Salaries, Compensation, and Employee Benefits$123,252
Total Fundraising Expense$658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$80,375$1,108-$81,483
Other Salaries and Wages$72,188--$72,188
Current Officers, Directors, Trustees, and Key Employees$43,436--$43,436
Occupancy$35,812$91-$35,903
All Other Expenses$21,626$11,606$170$33,402
Interest-$18,115-$18,115
Insurance-$17,422-$17,422
Office Expenses-$15,391-$15,391
Other Expenses$10,060$34,773$488$10,548
Advertising$10,047--$10,047
Information Technology-$8,718-$8,718
Payroll Taxes$7,628--$7,628
Fees for Services Accounting-$3,880-$3,880
Total Functional Expenses$313,623$111,104$658$425,385
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$54,875
Gaming Direct Expenses$31,585
Fundraising Gross Income$21,055
Fundraising Direct Expenses$5,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Antique Show$21,205$21,055$5,000$16,055
Capital Campaign$4,000---
Total Events$25,205$21,055$5,000$16,055
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Oh Local Tax$1,156
Oh Income Tax$504
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
Yes
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 tax return was reviewed by the officer signing the return. Copies were presented to the board prior to signing and filing.”

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

“Board of directors reviews the conflict of interest policy. If a member has a conflict of interest, they are not allowed to vote on the issue.”

Form 990, Part VI, Section B, Line 15A

“The finance committee reviewed the salary structure for executive directors, which is sent to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“The organization will provide copies of its organizational documents or tax returns to any person upon written request.”

Filing and Contact Details

Filer

Filer Name
Warren County Historical Society
EIN
31-6055607
Phone
5139321817
Address
105 SOUTH BROADWAY, LEBANON, OH 45036

Signing Officer

Name
Michael Giannotta
Title
Treasurer
Phone
5139321817
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Yohey
Formed
1944
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
21

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011
Preparer
Bryan Pautsch
Phone
8593313300
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“The organization does not report the historical items or art work on their financial statements. During 2023 the organization received $240,000 of art work.”

PART III, LINE 4:

“Comprehensive collection of art, artifacts, native american items, shaker items, historical documents, furniture, decorative arts and manuscripts from warren county and southwest ohio.”

PART V, LINE 4:

“Provide investment income, facility maintanence and operating emergencies as declared by the board.”

Raw XML AppendixShowing 400 of 630 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08718
IRS990/InformationTechnologyGrp/TotalAmt08718
IRS990/InsuranceGrp/ManagementAndGeneralAmt017422
IRS990/InsuranceGrp/TotalAmt017422
IRS990/InterestGrp/ManagementAndGeneralAmt018115
IRS990/InterestGrp/TotalAmt018115
IRS990/InvestmentIncomeGrp/ExclusionAmt026212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026212
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0251684
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0221926
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02014158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02431161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02349677
IRS990/LandBldgEquipCostOrOtherBssAmt04363835
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026049
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt013870
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE HISTORICAL ARTIFACTS PARTICULARLY FROM THE WARREN COUNTY OHIO AREA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0386417
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0373711
IRS990/NetAssetsOrFundBalancesBOYAmt02360790
IRS990/NetAssetsOrFundBalancesEOYAmt02234943
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04351
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016055
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016055
IRS990/NetIncomeFromGamingGrp/ExclusionAmt023290
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt023290
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010540
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02360790
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02234943
IRS990/NoncashContributionsAmt08100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt091
IRS990/OccupancyGrp/ProgramServicesAmt035812
IRS990/OccupancyGrp/TotalAmt035903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015391
IRS990/OfficeExpensesGrp/TotalAmt015391
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLEANING AND BUILDING M
IRS990/OtherExpensesGrp/Desc1MISC EVENTS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3CATERING
IRS990/OtherExpensesGrp/FundraisingAmt0488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034773
IRS990/OtherExpensesGrp/ProgramServicesAmt09440
IRS990/OtherExpensesGrp/ProgramServicesAmt112125
IRS990/OtherExpensesGrp/ProgramServicesAmt210886
IRS990/OtherExpensesGrp/ProgramServicesAmt310060
IRS990/OtherExpensesGrp/TotalAmt044213
IRS990/OtherExpensesGrp/TotalAmt112125
IRS990/OtherExpensesGrp/TotalAmt210886
IRS990/OtherExpensesGrp/TotalAmt310548
IRS990/OtherLiabilitiesGrp/BOYAmt0231
IRS990/OtherLiabilitiesGrp/EOYAmt04318
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0244
IRS990/OtherRevenueTotalAmt0244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072188
IRS990/OtherSalariesAndWagesGrp/TotalAmt072188
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07628
IRS990/PayrollTaxesGrp/TotalAmt07628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0382
IRS990/PrincipalOfficerNm0TODD YOHEY
IRS990/PriorPeriodAdjustmentsAmt0-92
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH AND LEARN
IRS990/ProgramServiceRevenueGrp/Desc2ROCKING HORSE - GIFT S
IRS990/ProgramServiceRevenueGrp/Desc3GENERAL ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc4GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07345
IRS990/PYOtherExpensesAmt0305987
IRS990/PYOtherRevenueAmt046680
IRS990/PYProgramServiceRevenueAmt048332
IRS990/PYRevenuesLessExpensesAmt0-121010
IRS990/PYSalariesCompEmpBnftPaidAmt0107145
IRS990/PYTotalExpensesAmt0413132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0292122
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-125755
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010540
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035392
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt023529
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt034529
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 16,470. 2020 AMOUNT: $ 14,782. 2021 AMOUNT: $ 26,829. 2022 AMOUNT: $ 11,227. 2023 AMOUNT: $ 244. GAMING ACTIVITIES - 2022 AMOUNT: $ 12,211. 2023 AMOUNT: $ 23,290. FUNDRAISING EVENTS - 2022 AMOUNT: $ 16,382. 2023 AMOUNT: $ 16,055.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0292619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0311155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0236708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01196074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012648
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0274623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084979
IRS990ScheduleA/InvestmentIncomeCYPct00.05020
IRS990ScheduleA/InvestmentIncomePYPct00.02820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039589
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014782
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016470
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0137490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84820

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,614,537
Liabilities
$379,594
Net assets
$2,234,943
Revenue
$299,630
Expenses
$425,385
Net income
-$125,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.01$2.48$0.65$0.41$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.38$2.23$0.30$0.43$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.39$2.36$0.29$0.41$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.27$2.55$0.53$0.40$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.01$2.35$0.34$0.39$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.01$2.34$0.29$0.39$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$0.35$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.53$0.28$0.39$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.65$0.29$0.40$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.01$2.75$0.27