Civic Intelligence

Madison Community Cooperative

990 • Fiscal year 2023 • EIN 39-1134828

Jun 01, 2022 to May 31, 2023 • Filed on Feb 22, 2024

Organization ProfileMADISONCOMMUNITY.COOP

View Organization Page

1202 Williamson St 106Madison, WI 53703-4830

(608) 251-2667

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.97x

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

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

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

40th percentile

$7,188

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

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

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$4,210,319

Down $104,158 (-2.4%) from 2022

Net Assets

Down

$3,020,771

Down $118,320 (-3.8%) from 2022

Liabilities

Up

$1,189,548

Up $14,162 (+1.2%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin24th percentile

Revenue

Down

$1,224,116

Down $196,881 (-14%) from 2022

Expenses

Up

$1,342,436

Up $39,394 (+3.0%) from 2022

Net Income

Down

-$118,320

Down $236,275 (-200%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,389,985Liabilities 2010: $1,567,689Net Assets 2010: $822,2962010Assets 2011: $2,390,695Liabilities 2011: $1,509,219Net Assets 2011: $881,4762011Assets 2012: $2,889,874Liabilities 2012: $1,457,772Net Assets 2012: $1,432,1022012Assets 2013: $2,865,222Liabilities 2013: $1,378,200Net Assets 2013: $1,487,0222013Assets 2014: $3,229,994Liabilities 2014: $1,359,559Net Assets 2014: $1,870,4352014Assets 2015: $3,209,381Liabilities 2015: $1,313,296Net Assets 2015: $1,896,0852015Assets 2016: $3,306,975Liabilities 2016: $1,280,127Net Assets 2016: $2,026,8482016Assets 2017: $3,440,677Liabilities 2017: $1,276,258Net Assets 2017: $2,164,4192017Assets 2018: $3,391,213Liabilities 2018: $1,246,948Net Assets 2018: $2,144,2652018Assets 2019: $3,680,999Liabilities 2019: $1,466,250Net Assets 2019: $2,214,7492019Assets 2020: $3,684,363Liabilities 2020: $1,439,695Net Assets 2020: $2,244,6682020Assets 2021: $4,314,440Liabilities 2021: $1,293,304Net Assets 2021: $3,021,1362021Assets 2022: $4,314,477Liabilities 2022: $1,175,386Net Assets 2022: $3,139,0912022Assets 2023: $4,210,319Liabilities 2023: $1,189,548Net Assets 2023: $3,020,7712023Assets 2024: $4,416,833Liabilities 2024: $1,355,330Net Assets 2024: $3,061,5032024Assets 2025: $4,399,691Liabilities 2025: $1,272,396Net Assets 2025: $3,127,2952025

Highlighted filing

2023

Assets$4,210,319
Liabilities$1,189,548
Net Assets$3,020,771
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $795,3382010Revenue 2011: $847,626Expenses 2011: $788,446Net Income 2011: $59,1802011Expenses 2012: $772,2172012Revenue 2013: $889,294Expenses 2013: $834,374Net Income 2013: $54,9202013Revenue 2014: $1,047,089Expenses 2014: $856,388Net Income 2014: $190,7012014Revenue 2015: $918,696Expenses 2015: $893,046Net Income 2015: $25,6502015Revenue 2016: $963,693Expenses 2016: $832,930Net Income 2016: $130,7632016Revenue 2017: $1,215,247Expenses 2017: $1,070,389Net Income 2017: $144,8582017Revenue 2018: $1,187,603Expenses 2018: $1,183,978Net Income 2018: $3,6252018Revenue 2019: $1,356,166Expenses 2019: $1,285,682Net Income 2019: $70,4842019Revenue 2020: $1,323,633Expenses 2020: $1,289,717Net Income 2020: $33,9162020Revenue 2021: $2,157,572Expenses 2021: $1,371,060Net Income 2021: $786,5122021Revenue 2022: $1,420,997Expenses 2022: $1,303,042Net Income 2022: $117,9552022Revenue 2023: $1,224,116Expenses 2023: $1,342,436Net Income 2023: -$118,3202023Revenue 2024: $1,585,216Expenses 2024: $1,539,838Net Income 2024: $45,3782024Revenue 2025: $1,529,994Expenses 2025: $1,464,202Net Income 2025: $65,7922025

Highlighted filing

2023

Revenue$1,224,116
Expenses$1,342,436
Net Income-$118,320
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Feb 22, 2024
Return Version
2022v5.0
Gross Receipts
$1,224,116
Mission and Program Overview

Mission

Madison community cooperative's mission is to improve the madison community by providing low cost, not-for-profit cooperative housing for very low to moderate income people and to be inclusive of underrepresented and marginalized groups of the community.

Provide low cost cooperative housing for very low to moderate income people in madison, wi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,754,280$3,772,334▲ $18,054
Cash and Non-Interest-Bearing Accounts$209,438$324,768▲ $115,330
Accounts Receivable$84,485$49,470▼ $35,015
Other Notes and Loans Receivable, Net$32,346$0▼ $32,346
Savings and Temporary Cash Investments$206,415$31,548▼ $174,867
Prepaid Expenses and Deferred Charges$18,429$22,664▲ $4,235
Investments Program Related$9,084$9,535▲ $451
Total Assets$4,314,477$4,210,319▼ $104,158
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,041,550$1,081,584▲ $40,034
Other Liabilities$57,492$59,883▲ $2,391
Accounts Payable and Accrued Expenses$73,691$45,428▼ $28,263
Deferred Revenue$2,653$2,653→ $0
Total Liabilities$1,175,386$1,189,548▲ $14,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,139,091$3,020,771▼ $118,320
Total Net Assets Fund Balance$3,139,091$3,020,771▼ $118,320
Total Liabilities and Net Assets / Fund Balance$4,314,477$4,210,319▼ $104,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,339,934$2,186,514$5,526,448
Land$371,902-$371,902
Equipment$37,511$130,642$168,153
Other Land Buildings$22,987-$22,987
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cameron NewberryPresidentPT$7,188$7,188
Josephe MirabellaMaintenance OfficerPT$7,188$7,188
Zack HallVice PresidentPT$7,188$7,188
Ashtin LehmanSecretary-$7,188$7,188
Miles MedinaPeople of Color Chairperson-$7,188$7,188
Steve VigTreasurer (thru Jan 2023)PT$4,193$4,193
T ClearwaterTreasurer (from January 2023)PT$2,396$2,396

Board Members and Trustees

NameTitle
Andy FoxDirector
Blanca ConcepcionDirector
Cristina MoodyDirector
Eve SidikmanDirector
Julian GoldbergDirector
Kahlila BarnesDirector
Kate EnglishDirector
Maximilian GarciaDirector
Michelle HomanDirector
Molly NortmanDirector
Quanda JohnsonDirector
Sara HartkeDirector
Vinauv UdayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$14,500
Program Service Revenue
$1,125,300
Investment Income
$752
Other Revenue
$83,564
All Other Contributions
$500
Change in Net Assets
$-118,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,124,976
Salaries, Compensation, and Employee Benefits$217,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$316,757$4,433-$321,190
Depreciation Depletion$153,212--$153,212
Other Salaries and Wages$94,584$46,585-$141,169
Insurance$35,563$17,517-$53,080
Current Officers, Directors, Trustees, and Key Employees$27,757$9,252-$37,009
Other Employee Benefits$21,751$2,417-$24,168
Payroll Taxes$13,603$1,511-$15,114
All Other Expenses$8,633$4,252-$12,885
Other Expenses$11,323$10,563-$10,563
Office Expenses$4,593$2,607-$7,200
Fees for Services Accounting-$4,900-$4,900
Fees for Services Other-$4,833-$4,833
Fees for Services Legal-$4,133-$4,133
Information Technology-$13-$13
Total Functional Expenses$1,229,420$113,016$0$1,342,436
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
Deposits Payable$59,883
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All residents of the eleven cooperative houses are members of madison community cooperative.”

Form 990, Part VI, Section A, Line 7A

“The members of madison community cooperative have the right to elect the members of the governing body. The members of the governing body are elected on an annual basis and as vacancies arise.”

Form 990, Part VI, Section A, Line 7B

“The members of madison community cooperative have the right to approve the organization's annual budget and significant decisions of the governing body such as the purchase and sale of real estate. The bylaws shall be amended only upon a referendum of the membership or a vote at a membership meeting upon consent of a majority of those present and voting.”

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

“The prepared form 990 is reviewed by the treasurer and the finance coordinator before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Madison Community Cooperative
EIN
39-1134828
Phone
6082512667
Address
1202 WILLIAMSON ST 106, MADISON, WI 53703-4830

Signing Officer

Name
Efrat Koppel
Title
Treasurer
Phone
6082512667
Signed
2024-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Efrat Koppel
Formed
1968
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
13
Employees
10
Volunteers
190

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Bruce Mayer CPA
Phone
6082744020
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER (THRU JAN 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (FROM JANUARY 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt3MAINTENANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PEOPLE OF COLOR CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt014000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01224116
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013
IRS990/InformationTechnologyGrp/TotalAmt013
IRS990/InsuranceGrp/ManagementAndGeneralAmt017517
IRS990/InsuranceGrp/ProgramServicesAmt035563
IRS990/InsuranceGrp/TotalAmt053080
IRS990/InvestmentIncomeGrp/ExclusionAmt0752
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0752
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt09084
IRS990/InvestmentsProgramRelatedGrp/EOYAmt09535
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02317156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03754280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03772334
IRS990/LandBldgEquipCostOrOtherBssAmt06089490
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt023402
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt023402
IRS990/MissionDesc0MADISON COMMUNITY COOPERATIVE'S MISSION IS TO IMPROVE THE MADISON COMMUNITY BY PROVIDING LOW-COST, NOT-FOR-PROFIT COOPERATIVE HOUSING FOR VERY LOW TO MODERATE INCOME PEOPLE AND TO BE INCLUSIVE OF UNDERREPRESENTED AND MARGINALIZED GROUPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01041550
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01081584
IRS990/NetAssetsOrFundBalancesBOYAmt03139091
IRS990/NetAssetsOrFundBalancesEOYAmt03020771
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03139091
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03020771
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04433
IRS990/OccupancyGrp/ProgramServicesAmt0316757
IRS990/OccupancyGrp/TotalAmt0321190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02607
IRS990/OfficeExpensesGrp/ProgramServicesAmt04593
IRS990/OfficeExpensesGrp/TotalAmt07200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024168
IRS990/OtherExpensesGrp/Desc0HOUSE EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3ORGANIZATIONAL DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010563
IRS990/OtherExpensesGrp/ProgramServicesAmt0493879
IRS990/OtherExpensesGrp/ProgramServicesAmt147765
IRS990/OtherExpensesGrp/ProgramServicesAmt211323
IRS990/OtherExpensesGrp/TotalAmt0493879
IRS990/OtherExpensesGrp/TotalAmt147765
IRS990/OtherExpensesGrp/TotalAmt211323
IRS990/OtherExpensesGrp/TotalAmt310563
IRS990/OtherLiabilitiesGrp/BOYAmt057492
IRS990/OtherLiabilitiesGrp/EOYAmt059883
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt060162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060162
IRS990/OtherRevenueTotalAmt083564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094584
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141169
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt032346
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01511
IRS990/PayrollTaxesGrp/ProgramServicesAmt013603
IRS990/PayrollTaxesGrp/TotalAmt015114
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022664
IRS990/PrincipalOfficerNm0EFRAT KOPPEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01125300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01125300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0466
IRS990/PYOtherExpensesAmt01153814
IRS990/PYOtherRevenueAmt04623
IRS990/PYProgramServiceRevenueAmt01127908
IRS990/PYRevenuesLessExpensesAmt0117955
IRS990/PYSalariesCompEmpBnftPaidAmt0149228
IRS990/PYTotalExpensesAmt01303042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01420997
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-118320
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01125300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS - 2018 AMOUNT: $ 82,500. 2022 AMOUNT: $ 60,162.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0288000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0336142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01125300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01127908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01306144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01316831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01277884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06154067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04495
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt023402
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04623
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt08523
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01254
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt037802
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt060162
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt082500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0142662

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,210,319
Liabilities
$1,189,548
Net assets
$3,020,771
Revenue
$1,224,116
Expenses
$1,342,436
Net income
-$118,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.40$1.27$3.13$1.53$1.46$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$1.36$3.06$1.59$1.54$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.21$1.19$3.02$1.22$1.34$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.18$3.14$1.42$1.30$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.29$3.02$2.16$1.37$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.44$2.24$1.32$1.29$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.47$2.21$1.36$1.29$0.07
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.39$1.25$2.14$1.19$1.18$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$1.28$2.16$1.22$1.07$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.28$2.03$0.96$0.83$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.21$1.31$1.90$0.92$0.89$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.23$1.36$1.87$1.05$0.86$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.38$1.49$0.89$0.83$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.46$1.43$0.77
2011Summary only. Only limited summary data is available for this year.$2.39$1.51$0.88$0.85$0.79$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.57$0.82$0.80