Civic Intelligence

Dekoven Foundation for Church Work

990 • Fiscal year 2023 • EIN 39-0806356

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

Organization ProfileWWW.DEKOVENCENTER.ORG

Refreshing map…

2000 Wisconsin AvenueRacine, WI 53403

(262) 633-6401

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% 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

20th percentile

-5.4%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,736,983

Down $98,969 (-5.4%) from 2022

Net Assets

Down

$1,326,508

Down $117,392 (-8.1%) from 2022

Liabilities

Up

$410,475

Up $18,423 (+4.7%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin22nd percentile

Revenue

Up

$1,081,924

Up $185,553 (+21%) from 2022

Expenses

Up

$1,199,316

Up $93,492 (+8.5%) from 2022

Net Income

Up

-$117,392

Up $92,061 (+44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,613,591Liabilities 2011: $163,864Net Assets 2011: $1,449,7272011Assets 2012: $1,909,683Liabilities 2012: $40,132Net Assets 2012: $1,869,5512012Assets 2013: $2,055,529Liabilities 2013: $153,822Net Assets 2013: $1,901,7072013Assets 2014: $2,110,613Liabilities 2014: $119,701Net Assets 2014: $1,990,9122014Assets 2015: $2,288,246Liabilities 2015: $61,805Net Assets 2015: $2,226,4412015Assets 2016: $2,470,394Liabilities 2016: $37,675Net Assets 2016: $2,432,7192016Assets 2017: $2,509,363Liabilities 2017: $41,038Net Assets 2017: $2,468,3252017Assets 2018: $2,559,591Liabilities 2018: $4,905Net Assets 2018: $2,554,6862018Assets 2019: $4,633,400Liabilities 2019: $192,800Net Assets 2019: $4,440,6002019Assets 2020: $1,752,191Liabilities 2020: $118,291Net Assets 2020: $1,633,9002020Assets 2021: $1,945,126Liabilities 2021: $291,773Net Assets 2021: $1,653,3532021Assets 2022: $1,835,952Liabilities 2022: $392,052Net Assets 2022: $1,443,9002022Assets 2023: $1,736,983Liabilities 2023: $410,475Net Assets 2023: $1,326,5082023Assets 2024: $2,641,144Liabilities 2024: $366,617Net Assets 2024: $2,274,5272024

Highlighted filing

2023

Assets$1,736,983
Liabilities$410,475
Net Assets$1,326,508
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $466,723Expenses 2011: $522,335Net Income 2011: -$55,6122011Revenue 2012: $633,509Expenses 2012: $578,033Net Income 2012: $55,4762012Revenue 2013: $601,951Expenses 2013: $745,108Net Income 2013: -$143,1572013Revenue 2014: $600,611Expenses 2014: $589,098Net Income 2014: $11,5132014Revenue 2015: $897,831Expenses 2015: $854,388Net Income 2015: $43,4432015Revenue 2016: $825,759Expenses 2016: $777,649Net Income 2016: $48,1102016Revenue 2017: $725,638Expenses 2017: $721,610Net Income 2017: $4,0282017Revenue 2018: $687,689Expenses 2018: $737,153Net Income 2018: -$49,4642018Revenue 2019: $848,930Expenses 2019: $724,955Net Income 2019: $123,9752019Revenue 2020: $800,144Expenses 2020: $534,656Net Income 2020: $265,4882020Revenue 2021: $751,880Expenses 2021: $732,427Net Income 2021: $19,4532021Revenue 2022: $896,371Expenses 2022: $1,105,824Net Income 2022: -$209,4532022Revenue 2023: $1,081,924Expenses 2023: $1,199,316Net Income 2023: -$117,3922023Revenue 2024: $2,091,507Expenses 2024: $1,143,488Net Income 2024: $948,0192024

Highlighted filing

2023

Revenue$1,081,924
Expenses$1,199,316
Net Income-$117,392
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$1,277,848
Mission and Program Overview

Mission

NONE

Rooted in an historic connection to the Episcopal Church and its Anglican heritage, the DeKoven Center object is to provide the facilities of its historic property for housing, recreation, instruction, and other charitable purposes which provide spiritual and secular programming which support the public good and are consistent with that historical connection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,627,217$1,618,584▼ $8,633
Cash and Non-Interest-Bearing Accounts$151,929$65,860▼ $86,069
Pledges and Grants Receivable$40,000$21,231▼ $18,769
Prepaid Expenses and Deferred Charges$11,201$17,185▲ $5,984
Accounts Receivable-$8,518-
Inventories for Sale or Use$5,605$5,605→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$1,835,952$1,736,983▼ $98,969
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,654$143,586▼ $43,068
Deferred Revenue$125,433$126,124▲ $691
Accounts Payable and Accrued Expenses$61,494$91,458▲ $29,964
Other Liabilities$18,471$49,307▲ $30,836
Total Liabilities$392,052$410,475▲ $18,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,409,720$1,320,712▼ $89,008
Net Assets With Donor Restrictions$34,180$5,796▼ $28,384
Total Net Assets Fund Balance$1,443,900$1,326,508▼ $117,392
Total Liabilities and Net Assets / Fund Balance$1,835,952$1,736,983▼ $98,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$932,848$815,435$1,748,283
Land$646,175-$646,175
Other Land Buildings$39,561$46,555$86,116
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Fr Geoff WardPresident
Sophie ClayVice President
Andrew DodgeDirector
Chester ToddDirector
James HillDirector
Jill HellerDirector
Marshall CushmanDirector
Steve KetterhagenDirector
Tyler KristopeitDirector
Will ArcherDirector
Matthew PayneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$387,882
Program Service Revenue
$576,542
Investment Income
$0
Other Revenue
$117,500
All Other Contributions
$133,663
Change in Net Assets
$-117,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,081,924
Revenue Not Reported on Form 990
$225,388
Total Revenue per Audited Statements
$1,307,312
Total Revenue per Form 990
$1,081,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$641,840
Other Expenses$557,476
Total Fundraising Expense$36,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,068$116,600$30,836$567,504
Occupancy$182,857$9,911-$192,768
Fees for Services Other$86,005$2,454-$88,459
Depreciation Depletion$57,723$3,657-$61,380
Insurance$55,956$3,449-$59,405
Payroll Taxes$31,523$8,750$2,314$42,587
Other Employee Benefits$23,500$6,523$1,726$31,749
Fees for Services Accounting-$29,132-$29,132
All Other Expenses$10,513$5,460$1,346$17,319
Information Technology$8,250$8,250-$16,500
Advertising$14,295--$14,295
Office Expenses$9,212$583-$9,795
Other Expenses$3,540$5,911-$9,451
Interest$2,618$2,618-$5,236
Conferences and Meetings$519$2,452-$2,971
Travel$1,733$541-$2,274
Total Functional Expenses$956,803$206,291$36,222$1,199,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,424,704
Expenses per Audited Statements$1,199,316
Total Expenses per Form 990$1,199,316
Expenses Not Reported on Form 990$225,388
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
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
Refundable Advance$38,832
Security Deposits$10,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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

“The 990 is reviewed by the finance director and board members prior to issuance.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
DeKoven Center Inc
EIN
39-0806356
Phone
2626336401
Address
2000 Wisconsin Avenue, Racine, WI 53403

Signing Officer

Name
Lynn Biese-Carroll
Title
Executive Director
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Biese-Carroll
Formed
1935
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
38
Volunteers
35

Preparer

Firm
Andrea & Orendorff
Address
10411 Corporate Drive Ste 104, Pleasant Prairie, WI 53158
Preparer
Mike Hedden
Phone
2626577716
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses $130203 cost of sales $95185”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses $130203 cost of sales $95185”

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01277848
IRS990/GrossRentsGrp/RealAmt0187366
IRS990/GrossSalesOfInventoryAmt0113718
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08250
IRS990/InformationTechnologyGrp/ProgramServicesAmt08250
IRS990/InformationTechnologyGrp/TotalAmt016500
IRS990/InsuranceGrp/ManagementAndGeneralAmt03449
IRS990/InsuranceGrp/ProgramServicesAmt055956
IRS990/InsuranceGrp/TotalAmt059405
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02618
IRS990/InterestGrp/ProgramServicesAmt02618
IRS990/InterestGrp/TotalAmt05236
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05605
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0861990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01627217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01618584
IRS990/LandBldgEquipCostOrOtherBssAmt02480574
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt0112241
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Rooted in an historic connection to the Episcopal Church and its Anglican heritage, the DeKoven Center object is to provide the facilities of its historic property for housing, recreation, instruction, and other charitable purposes which provide spiritual and secular programming which support the public good and are consistent with that historical connection.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0186654
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0143586
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt01443900
IRS990/NetAssetsOrFundBalancesEOYAmt01326508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030035
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030035
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt075125
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt075125
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01409720
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01320712
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09911
IRS990/OccupancyGrp/ProgramServicesAmt0182857
IRS990/OccupancyGrp/TotalAmt0192768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0583
IRS990/OfficeExpensesGrp/ProgramServicesAmt09212
IRS990/OfficeExpensesGrp/TotalAmt09795
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01726
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031749
IRS990/OtherExpensesGrp/Desc0Event Supplies
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2KITCHEN EXPENSES
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05911
IRS990/OtherExpensesGrp/ProgramServicesAmt023512
IRS990/OtherExpensesGrp/ProgramServicesAmt113477
IRS990/OtherExpensesGrp/ProgramServicesAmt211502
IRS990/OtherExpensesGrp/ProgramServicesAmt33540
IRS990/OtherExpensesGrp/TotalAmt023512
IRS990/OtherExpensesGrp/TotalAmt113477
IRS990/OtherExpensesGrp/TotalAmt211502
IRS990/OtherExpensesGrp/TotalAmt39451
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt018471
IRS990/OtherLiabilitiesGrp/EOYAmt049307
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012340
IRS990/OtherRevenueTotalAmt012340
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0420068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0567504
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02314
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08750
IRS990/PayrollTaxesGrp/ProgramServicesAmt031523
IRS990/PayrollTaxesGrp/TotalAmt042587
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021231
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017185
IRS990/PrincipalOfficerNm0Lynn Biese-Carroll
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Events & Retreats Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0576542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0576542
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COMMUNITY KITCHEN PROGRAM PROVIDES COOKING TRAINING TO INDIVIDUALS FOR NO COST WHILE PROVIDING FOOD TO LOCAL FOOD BANKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134894
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0400740
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01993
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0518595
IRS990/PYOtherRevenueAmt046808
IRS990/PYProgramServiceRevenueAmt0446830
IRS990/PYRevenuesLessExpensesAmt0-209453
IRS990/PYSalariesCompEmpBnftPaidAmt0587229
IRS990/PYTotalExpensesAmt01105824
IRS990/PYTotalRevenueAmt0896371
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-117392
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt075125
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0576542
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0387882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0400740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0490819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0840224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02201115
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0877627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0723502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0507303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0275646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01051456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03435534
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05636649
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01265509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01124242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0998122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01115870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01132906
IRS990ScheduleA/Total509Grp/TotalAmt05636649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01265509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01124242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0998123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01115871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01132906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05636651

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Filings

Displayed year

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

Open filing
Assets
$1,736,983
Liabilities
$410,475
Net assets
$1,326,508
Revenue
$1,081,924
Expenses
$1,199,316
Net income
-$117,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.37$2.27$2.09$1.14$0.95
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.41$1.33$1.08$1.20$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.39$1.44$0.90$1.11$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.29$1.65$0.75$0.73$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.12$1.63$0.80$0.53$0.27
2019Summary only. Only limited summary data is available for this year.$4.63$0.19$4.44$0.85$0.72$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.55$0.69$0.74$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.04$2.47$0.73$0.72$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.04$2.43$0.83$0.78$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.06$2.23$0.90$0.85$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.12$1.99$0.60$0.59$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.06$0.15$1.90$0.60$0.75$0.14
2012Summary only. Only limited summary data is available for this year.$1.91$0.04$1.87$0.63$0.58$0.06
2011Summary only. Only limited summary data is available for this year.$1.61$0.16$1.45$0.47$0.52$0.06