Civic Intelligence

Sturgeon Bay Visitor & Convention Bureau Inc.

990 • Fiscal year 2023 • EIN 39-1801595

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

Organization ProfileWWW.STURGEONBAY.NET
36 S Third AveSturgeon Bay, WI 54235

(920) 743-6246

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

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

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

Liabilities / Revenue

84th percentile

0.66x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

57th percentile

$77,801

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

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

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

9th percentile

-39%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,118,331

Down $227,479 (-17%) from 2022

Net Assets

Down

$715,712

Down $142,951 (-17%) from 2022

Liabilities

Down

$402,619

Down $84,528 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

Down

$605,923

Down $388,405 (-39%) from 2022

Expenses

Up

$763,639

Up $30,078 (+4.1%) from 2022

Net Income

Down

-$157,716

Down $418,483 (-160%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $424,551Liabilities 2010: $292,769Net Assets 2010: $131,7822010Assets 2011: $446,322Liabilities 2011: $320,027Net Assets 2011: $126,2952011Assets 2012: $464,521Liabilities 2012: $350,157Net Assets 2012: $114,3642012Assets 2013: $491,419Liabilities 2013: $373,692Net Assets 2013: $117,7272013Assets 2014: $462,878Liabilities 2014: $338,947Net Assets 2014: $123,9312014Assets 2015: $528,579Liabilities 2015: $374,883Net Assets 2015: $153,6962015Assets 2016: $642,974Liabilities 2016: $426,983Net Assets 2016: $215,9912016Assets 2017: $744,258Liabilities 2017: $395,022Net Assets 2017: $349,2362017Assets 2018: $816,127Liabilities 2018: $455,231Net Assets 2018: $360,8962018Assets 2019: $998,250Liabilities 2019: $604,248Net Assets 2019: $394,0022019Assets 2020: $1,308,574Liabilities 2020: $727,001Net Assets 2020: $581,5732020Assets 2021: $1,130,386Liabilities 2021: $510,293Net Assets 2021: $620,0932021Assets 2022: $1,345,810Liabilities 2022: $487,147Net Assets 2022: $858,6632022Assets 2023: $1,118,331Liabilities 2023: $402,619Net Assets 2023: $715,7122023Assets 2024: $1,396,267Liabilities 2024: $443,156Net Assets 2024: $953,1112024

Highlighted filing

2023

Assets$1,118,331
Liabilities$402,619
Net Assets$715,712
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $425,0422010Expenses 2011: $437,0052011Expenses 2012: $426,7762012Revenue 2013: $463,715Expenses 2013: $460,350Net Income 2013: $3,3652013Revenue 2014: $440,400Expenses 2014: $432,446Net Income 2014: $7,9542014Revenue 2015: $528,310Expenses 2015: $495,447Net Income 2015: $32,8632015Revenue 2016: $477,941Expenses 2016: $419,136Net Income 2016: $58,8052016Revenue 2017: $561,075Expenses 2017: $439,826Net Income 2017: $121,2492017Revenue 2018: $473,480Expenses 2018: $452,910Net Income 2018: $20,5702018Revenue 2019: $448,428Expenses 2019: $430,314Net Income 2019: $18,1142019Revenue 2020: $1,327,617Expenses 2020: $1,147,630Net Income 2020: $179,9872020Revenue 2021: $772,731Expenses 2021: $749,091Net Income 2021: $23,6402021Revenue 2022: $994,328Expenses 2022: $733,561Net Income 2022: $260,7672022Revenue 2023: $605,923Expenses 2023: $763,639Net Income 2023: -$157,7162023Revenue 2024: $791,779Expenses 2024: $565,679Net Income 2024: $226,1002024

Highlighted filing

2023

Revenue$605,923
Expenses$763,639
Net Income-$157,716
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.0
Gross Receipts
$698,357
Mission and Program Overview

Mission

To market sturgeon bay as a year-round destination and to promote the city as a premier community in which to live, shop and play.

Ensuring a first-class visitor experience, helping local businesses grow, and enhancing sturgeon bay's quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$136,323$427,366▲ $291,043
Cash and Non-Interest-Bearing Accounts$798,460$238,818▼ $559,642
Land, Buildings, and Equipment, Net$242,513$234,448▼ $8,065
Investments in Publicly Traded Securities$138,320$157,694▲ $19,374
Prepaid Expenses and Deferred Charges$22,103$34,607▲ $12,504
Intangible Assets-$11,483-
Accounts Receivable$10,105$11,355▲ $1,250
Total Assets$1,354,285$1,118,331▼ $235,954
Other Assets Total$6,461$2,560▼ $3,901
Liabilities
Other Liabilities$282,420$195,724▼ $86,696
Deferred Revenue$194,174$188,673▼ $5,501
Accounts Payable and Accrued Expenses$19,026$18,222▼ $804
Total Liabilities$495,620$402,619▼ $93,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$595,775$665,215▲ $69,440
Net Assets With Donor Restrictions$262,890$50,497▼ $212,393
Total Net Assets Fund Balance$858,665$715,712▼ $142,953
Total Liabilities and Net Assets / Fund Balance$1,354,285$1,118,331▼ $235,954

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$195,348$108,801$304,149
Land$39,100-$39,100
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cameryn Ehlers-kwaterskiExecutive DiFT$69,763$8,038$77,801

Board Members and Trustees

NameTitle
Josh Cory-yaeggiPresident
Amy CrookDirector
Jon MuellerDirector
Lauren HustonDirector
MelaniejaneDirector
Monica RamirezDirector
Paula EngelbertDirector
Sam PerlmanDirector
Trent SnyderDirector
Erin HelgesonPast Preside
Pam JornsSecretary/tr
Julie WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$342,900
Program Service Revenue
$246,920
Investment Income
$10,665
Other Revenue
$5,438
All Other Contributions
$46,676
Change in Net Assets
$-157,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,390
Salaries, Compensation, and Employee Benefits$233,249
Total Fundraising Expense$74,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,765-$50,147$123,912
Office Expenses$66,301$9,784-$76,085
Current Officers, Directors, Trustees, and Key Employees$21,109$42,217$7,036$70,362
All Other Expenses$38,498$17,709$26$56,233
Advertising$46,425-$4,361$50,786
Fees for Services Accounting-$35,160-$35,160
Other Employee Benefits$10,144$5,524$8,416$24,084
Occupancy$4,220$12,665-$16,885
Payroll Taxes$7,272$3,236$4,383$14,891
Depreciation Depletion$9,582--$9,582
Insurance$2,314$6,944-$9,258
Travel$9,144--$9,144
Information Technology$4,488$3,369-$7,857
Other Expenses$5,409--$5,409
Conferences and Meetings$922--$922
Fees for Services Legal-$566-$566
Interest-$43-$43
Total Functional Expenses$552,053$137,217$74,369$763,639
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,827
Fundraising Direct Expenses$92,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fire & Ice$63,691$58,546$18,082$40,464
Street Art$55,452$39,281$38,132$1,149
Total Events$119,143$97,827$92,434$5,393
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2410 Gift Certificates Outstanding$187,196
2301 Accrued Wages$3,107
2302 Accrued Pto$2,579
2706 Lease Liability$2,200
2600 Current Portion of Lt Debt$367
2616 Iphone Installment Loan$275
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
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, Page 6, Part VI, Line 6

“The board of directors constitute the membership (per bylaws)”

Form 990, Page 6, Part VI, Line 7A

“The board of directors elect the organization's officers & directors (per bylaws)”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive committee and approved by the full board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy/statement reviewed and signed annually with distribution of new board packets. Compliance is also reviewed by staff and the executive committee.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is established through a written employment agreement as determined by the compensation committee and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, form 990 and financial statements are made available to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Sturgeon Bay Visitor & Convention
EIN
39-1801595
Phone
9207436246
Address
36 S THIRD AVE, STURGEON BAY, WI 54235
Doing Business As
Destination Sturgeon Bay

Signing Officer

Name
Pam Jorns
Title
Secretary/treasurer
Phone
9207436246
Signed
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Helgeson
Formed
1995
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
55

Preparer

Firm
Bacon CPA LLC
Address
253 N 1ST AVE STOP 7, STURGEON BAY, WI 54235
Preparer
Inge Alverson Bacon
Phone
9204210923
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers serve on the board, assist with fundraising and program events, assist with bulk mailings and serve on event planning committees.”

Form 990, Part XI, Line 9

“ROUNDING 12”

Raw XML AppendixShowing 400 of 559 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/InvestmentsPubTradedSecGrp/BOYAmt0138320
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0157694
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0242513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0234448
IRS990/LandBldgEquipCostOrOtherBssAmt0343249
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENSURING A FIRST-CLASS VISITOR EXPERIENCE, HELPING LOCAL BUSINESSES GROW, AND ENHANCING STURGEON BAY'S QUALITY OF LIFE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoncashContributionsAmt08441
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IRS990/OccupancyGrp/ProgramServicesAmt04220
IRS990/OccupancyGrp/TotalAmt016885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09784
IRS990/OfficeExpensesGrp/ProgramServicesAmt066301
IRS990/OfficeExpensesGrp/TotalAmt076085
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt012
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08416
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024084
IRS990/OtherExpensesGrp/Desc08001 OTUMBA PARK EXP
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2HBTB MUSIC
IRS990/OtherExpensesGrp/Desc3RENTALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0221460
IRS990/OtherExpensesGrp/ProgramServicesAmt125000
IRS990/OtherExpensesGrp/ProgramServicesAmt26000
IRS990/OtherExpensesGrp/ProgramServicesAmt35409
IRS990/OtherExpensesGrp/TotalAmt0221460
IRS990/OtherExpensesGrp/TotalAmt125000
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt35409
IRS990/OtherLiabilitiesGrp/BOYAmt0282420
IRS990/OtherLiabilitiesGrp/EOYAmt0195724
IRS990/OtherRevenueMiscGrp/Desc04360 MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045
IRS990/OtherRevenueTotalAmt045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073765
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123912
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04383
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03236
IRS990/PayrollTaxesGrp/ProgramServicesAmt07272
IRS990/PayrollTaxesGrp/TotalAmt014891
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034607
IRS990/PrincipalOfficerNm0ERIN HELGESON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc04121 CY MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc14131 CY GUIDEBOOK ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2FARMER'S MARKET
IRS990/ProgramServiceRevenueGrp/Desc34275 WEBSITE ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4FINE ART FAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414851
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES AN INFORMATION CENTER, PUBLISHES A GUIDEBOOK AND MAINTAINS A WEBSITE PROMOTING THE STURGEON BAY AREA. THE ORGANIZATION ALSO FACILITATES COMMUNITY IMPROVEMENTS FOR TOURISTS,RESIDENTS AND PROSPECTIVE RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0451176
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0163128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0744282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04079
IRS990/PYOtherExpensesAmt0527661
IRS990/PYOtherRevenueAmt025689
IRS990/PYProgramServiceRevenueAmt0220278
IRS990/PYRevenuesLessExpensesAmt0260767
IRS990/PYSalariesCompEmpBnftPaidAmt0205900
IRS990/PYTotalExpensesAmt0733561
IRS990/PYTotalRevenueAmt0994328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-157716
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt083792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427366
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014641
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt023559
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt066083
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FINANCE FEES 30
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0342900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0744282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0531762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01124547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02933597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0344747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0314612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0288665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0218970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0286350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01453344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01165
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021082
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98020
IRS990ScheduleA/PublicSupportPY509Pct00.98060
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt023559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt066083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0687692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01058931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0820465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01344682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0477944
IRS990ScheduleA/Total509Grp/TotalAmt04389714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0698357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01062173

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,118,331
Liabilities
$402,619
Net assets
$715,712
Revenue
$605,923
Expenses
$763,639
Net income
-$157,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.44$0.95$0.79$0.57$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.40$0.72$0.61$0.76$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.49$0.86$0.99$0.73$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.51$0.62$0.77$0.75$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.73$0.58$1.33$1.15$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.60$0.39$0.45$0.43$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.46$0.36$0.47$0.45$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.40$0.35$0.56$0.44$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.43$0.22$0.48$0.42$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.37$0.15$0.53$0.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.34$0.12$0.44$0.43$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$0.37$0.12$0.46$0.46$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.35$0.11$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.32$0.13$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.29$0.13$0.43