Civic Intelligence

Monroe Arts Center Inc.

990 • Fiscal year 2024 • EIN 39-1209502

Sep 01, 2023 to Aug 31, 2024 • Filed on Jun 09, 2025

Organization Profilewww.monroeartcenter.com
P O Box 472Monroe, WI 53566

(608) 325-5700

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.39x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$76,184

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-2.5%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$4,562,401

Down $115,851 (-2.5%) from 2023

Net Assets

Down

$4,394,952

Down $178,702 (-3.9%) from 2023

Liabilities

Up

$167,449

Up $62,851 (+60%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin7th percentile

Revenue

Down

$428,239

Down $487,761 (-53%) from 2023

Expenses

Up

$606,941

Up $78,636 (+15%) from 2023

Net Income

Down

-$178,702

Down $566,397 (-146%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,374,080Liabilities 2010: $914,856Net Assets 2010: $459,2242010Assets 2011: $833,584Liabilities 2011: $94,689Net Assets 2011: $738,8952011Assets 2012: $1,232,992Liabilities 2012: $144,160Net Assets 2012: $1,088,8322012Assets 2013: $1,520,744Liabilities 2013: $114,175Net Assets 2013: $1,406,5692013Assets 2014: $1,964,816Liabilities 2014: $128,477Net Assets 2014: $1,836,3392014Assets 2015: $2,725,645Liabilities 2015: $274,037Net Assets 2015: $2,451,6082015Assets 2016: $4,058,492Liabilities 2016: $1,060,016Net Assets 2016: $2,998,4762016Assets 2017: $3,898,047Liabilities 2017: $649,018Net Assets 2017: $3,249,0292017Assets 2018: $4,488,874Liabilities 2018: $109,234Net Assets 2018: $4,379,6402018Assets 2019: $4,617,442Liabilities 2019: $254,329Net Assets 2019: $4,363,1132019Assets 2020: $4,467,083Liabilities 2020: $185,523Net Assets 2020: $4,281,5602020Assets 2021: $4,477,268Liabilities 2021: $191,413Net Assets 2021: $4,285,8552021Assets 2022: $4,296,877Liabilities 2022: $110,918Net Assets 2022: $4,185,9592022Assets 2023: $4,678,252Liabilities 2023: $104,598Net Assets 2023: $4,573,6542023Assets 2024: $4,562,401Liabilities 2024: $167,449Net Assets 2024: $4,394,9522024Assets 2025: $4,398,731Liabilities 2025: $115,775Net Assets 2025: $4,282,9562025

Highlighted filing

2024

Assets$4,562,401
Liabilities$167,449
Net Assets$4,394,952
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $319,4752010Expenses 2011: $363,6122011Expenses 2012: $298,4892012Revenue 2013: $786,039Expenses 2013: $468,302Net Income 2013: $317,7372013Revenue 2014: $737,635Expenses 2014: $307,865Net Income 2014: $429,7702014Revenue 2015: $1,069,092Expenses 2015: $453,823Net Income 2015: $615,2692015Revenue 2016: $878,744Expenses 2016: $331,876Net Income 2016: $546,8682016Revenue 2017: $672,789Expenses 2017: $422,236Net Income 2017: $250,5532017Revenue 2018: $1,648,192Expenses 2018: $517,581Net Income 2018: $1,130,6112018Revenue 2019: $493,511Expenses 2019: $510,038Net Income 2019: -$16,5272019Revenue 2020: $440,922Expenses 2020: $522,475Net Income 2020: -$81,5532020Revenue 2021: $437,500Expenses 2021: $433,205Net Income 2021: $4,2952021Revenue 2022: $410,078Expenses 2022: $509,974Net Income 2022: -$99,8962022Revenue 2023: $916,000Expenses 2023: $528,305Net Income 2023: $387,6952023Revenue 2024: $428,239Expenses 2024: $606,941Net Income 2024: -$178,7022024Revenue 2025: $433,745Expenses 2025: $545,741Net Income 2025: -$111,9962025

Highlighted filing

2024

Revenue$428,239
Expenses$606,941
Net Income-$178,702
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 9, 2025
Return Version
2023v6.0
Gross Receipts
$463,106
Mission and Program Overview

Mission

MISSION STATEMENT:The mission of the Monroe Arts Center is threefold: to nurture an appreciation of the arts, to aid individual creative development, and to ensure the preservation and integrity of our historic facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,029,894$4,183,687▲ $153,793
Cash and Non-Interest-Bearing Accounts$487,713$237,851▼ $249,862
Prepaid Expenses and Deferred Charges$62,464$66,514▲ $4,050
Pledges and Grants Receivable$70,290$40,816▼ $29,474
Accounts Receivable$27,891$33,533▲ $5,642
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-
Inventories for Sale or Use-$0-
Total Assets$4,678,252$4,562,401▼ $115,851
Other Assets Total-$0-
Liabilities
Deferred Revenue$95,740$128,844▲ $33,104
Accounts Payable and Accrued Expenses$8,858$38,605▲ $29,747
Total Liabilities$104,598$167,449▲ $62,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,240,867$4,265,719▲ $24,852
Net Assets With Donor Restrictions$332,787$129,233▼ $203,554
Total Net Assets Fund Balance$4,573,654$4,394,952▼ $178,702
Total Liabilities and Net Assets / Fund Balance$4,678,252$4,562,401▼ $115,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,044,712$1,123,456$5,168,168
Other Land Buildings$50,950$116,261$167,211
Leasehold Improvements$68,025$76,955$144,980
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Mike SandersPresident
Christine WellingtonVice President
Carrie BlumDirector
Dan WegmuellerDirector
Hans BernetDirector
Jane MonahanDirector
Jane SybersDirector
Janelle MasseyDirector
Robert RuddDirector
Ryan ZiltnerDirector
Kathy HennessyExecutive Director
Julie WilkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,936
Program Service Revenue
$98,107
Investment Income
$8,376
Other Revenue
$41,820
All Other Contributions
$103,630
Change in Net Assets
$-178,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$428,239
Revenue Not Reported on Form 990
$9,635
Total Revenue per Audited Statements
$437,874
Total Revenue per Form 990
$428,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,673
Salaries, Compensation, and Employee Benefits$198,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$111,629$27,907-$139,536
Other Salaries and Wages$55,022$55,021-$110,043
Current Officers, Directors, Trustees, and Key Employees$38,092$38,092-$76,184
Occupancy$33,785$8,446-$42,231
Office Expenses$13,069$13,069-$26,138
Fees for Services Other$9,362$9,363-$18,725
Insurance$10,155$2,539-$12,694
Payroll Taxes$6,021$6,020-$12,041
Other Expenses$5,399$6,879-$5,399
Total Functional Expenses$430,313$176,628$0$606,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$616,576
Expenses per Audited Statements$606,941
Total Expenses per Form 990$606,941
Expenses Not Reported on Form 990$9,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,392
Fundraising Direct Expenses$25,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Spring$47,575$47,575$19,267$28,308
Silent Auction$10,802$10,802$2,654$8,148
Total Events$58,377$58,377$21,921$36,456
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

“Executive director maintains a copy of the return, and board members may review it if desired.”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Monroe Arts Center Inc
EIN
39-1209502
Phone
6083255700
Address
P O Box 472, Monroe, WI 53566

Signing Officer

Name
Mike Sanders
Title
President
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
100

Preparer

Firm
Reffue Pas Jacobson Roth & Koster LLP
Address
901 16th Ave, Monroe, WI 53566
Preparer
Joy L Roth CPA
Phone
6083252141
Supplemental Narrative

Financial Statement Notes

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

“Rental exps. $9635”

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

“Rental exps. $9635”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt02539
IRS990/InsuranceGrp/ProgramServicesAmt010155
IRS990/InsuranceGrp/TotalAmt012694
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08123
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08376
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IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01316672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04029894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04183687
IRS990/LandBldgEquipCostOrOtherBssAmt05500359
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt09635
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0165726
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION STATEMENT:The mission of the Monroe Arts Center is threefold: to nurture an appreciation of the arts, to aid individual creative development, and to ensure the preservation and integrity of our historic facility.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04573654
IRS990/NetAssetsOrFundBalancesEOYAmt04394952
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040160
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0996
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0996
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04240867
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04265719
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08446
IRS990/OccupancyGrp/ProgramServicesAmt033785
IRS990/OccupancyGrp/TotalAmt042231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013069
IRS990/OfficeExpensesGrp/ProgramServicesAmt013069
IRS990/OfficeExpensesGrp/TotalAmt026138
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Printing, Publishing, Adv
IRS990/OtherExpensesGrp/Desc2Admin and Misc Exp
IRS990/OtherExpensesGrp/Desc3Sales tax
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16879
IRS990/OtherExpensesGrp/ProgramServicesAmt0103733
IRS990/OtherExpensesGrp/ProgramServicesAmt137167
IRS990/OtherExpensesGrp/ProgramServicesAmt26879
IRS990/OtherExpensesGrp/ProgramServicesAmt35399
IRS990/OtherExpensesGrp/TotalAmt0103733
IRS990/OtherExpensesGrp/TotalAmt146459
IRS990/OtherExpensesGrp/TotalAmt213758
IRS990/OtherExpensesGrp/TotalAmt35399
IRS990/OtherRevenueMiscGrp/Desc0Misc Admin Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0664
IRS990/OtherRevenueTotalAmt0664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055022
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110043
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06020
IRS990/PayrollTaxesGrp/ProgramServicesAmt06021
IRS990/PayrollTaxesGrp/TotalAmt012041
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070290
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040816
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066514
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Various program activitie
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098107
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0772984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06853
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0372205
IRS990/PYOtherRevenueAmt048836
IRS990/PYProgramServiceRevenueAmt087327
IRS990/PYRevenuesLessExpensesAmt0387695
IRS990/PYSalariesCompEmpBnftPaidAmt0156100
IRS990/PYTotalExpensesAmt0528305
IRS990/PYTotalRevenueAmt0916000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-178702
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0996
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0772984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02029358
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0163499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0141744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0140735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt081505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt088059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0615542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75110
IRS990ScheduleA/PublicSupportPY170Pct00.76220
IRS990ScheduleA/PublicSupportTotal170Amt01986624
IRS990ScheduleA/SubstantialContributorsTotAmt042734
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0772984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02029358
IRS990ScheduleA/TotalSupportAmt02644990
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04044712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01123456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05168168
IRS990ScheduleD/ExpensesNotReportedAmt09635
IRS990ScheduleD/ExpensesSubtotalAmt0606941
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068025
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076955
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144980
IRS990ScheduleD/OtherExpensesIncludedAmt09635
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050950

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,562,401
Liabilities
$167,449
Net assets
$4,394,952
Revenue
$428,239
Expenses
$606,941
Net income
-$178,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.40$0.12$4.28$0.43$0.55$0.11
2024Detailed filing. Detailed filing data is available for this year.$4.56$0.17$4.39$0.43$0.61$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.10$4.57$0.92$0.53$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.11$4.19$0.41$0.51$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.19$4.29$0.44$0.43$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.19$4.28$0.44$0.52$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.25$4.36$0.49$0.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.11$4.38$1.65$0.52$1.13
2017Detailed filing. Detailed filing data is available for this year.$3.90$0.65$3.25$0.67$0.42$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.06$1.06$3.00$0.88$0.33$0.55
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.27$2.45$1.07$0.45$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.13$1.84$0.74$0.31$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.11$1.41$0.79$0.47$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.14$1.09$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.09$0.74$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.91$0.46$0.32