Civic Intelligence

On Broadway Inc.

990 • Fiscal year 2015 • EIN 39-1825541

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.ONBROADWAY.ORG

View Organization Page

117 S Chestnut StreetGreen Bay, WI 54303

(920) 437-2531

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$57,817

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$429,136

Down $3,991,521 (-90%) from 2014

Net Assets

Down

$198,065

Down $1,000,486 (-83%) from 2014

Liabilities

Down

$231,071

Down $2,991,035 (-93%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Down

$393,027

Down $93,951 (-19%) from 2014

Expenses

Up

$582,938

Up $14,295 (+2.5%) from 2014

Net Income

Down

-$189,911

Down $108,246 (-133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,622,809Liabilities 2011: $3,537,900Net Assets 2011: $2,084,9092011Assets 2012: $5,526,935Liabilities 2012: $3,514,951Net Assets 2012: $2,011,9842012Assets 2013: $4,843,629Liabilities 2013: $3,657,643Net Assets 2013: $1,185,9862013Assets 2014: $4,420,657Liabilities 2014: $3,222,106Net Assets 2014: $1,198,5512014Assets 2015: $429,136Liabilities 2015: $231,071Net Assets 2015: $198,0652015Assets 2016: $220,114Liabilities 2016: $228,339Net Assets 2016: -$8,2252016Assets 2017: $229,448Liabilities 2017: $227,131Net Assets 2017: $2,3172017Assets 2018: $185,570Liabilities 2018: $131,981Net Assets 2018: $53,5892018Assets 2019: $173,482Liabilities 2019: $188,970Net Assets 2019: -$15,4882019Assets 2020: $389,778Liabilities 2020: $170,010Net Assets 2020: $219,7682020Assets 2021: $487,199Liabilities 2021: $162,896Net Assets 2021: $324,3032021Assets 2022: $3,000,367Liabilities 2022: $2,697,822Net Assets 2022: $302,5452022Assets 2023: $4,377,456Liabilities 2023: $2,753,037Net Assets 2023: $1,624,4192023

Highlighted filing

2015

Assets$429,136
Liabilities$231,071
Net Assets$198,065
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $407,3882011Revenue 2012: $444,916Expenses 2012: $517,842Net Income 2012: -$72,9262012Revenue 2013: $545,007Expenses 2013: $601,706Net Income 2013: -$56,6992013Revenue 2014: $486,978Expenses 2014: $568,643Net Income 2014: -$81,6652014Revenue 2015: $393,027Expenses 2015: $582,938Net Income 2015: -$189,9112015Revenue 2016: $249,346Expenses 2016: $502,567Net Income 2016: -$253,2212016Revenue 2017: $545,991Expenses 2017: $535,449Net Income 2017: $10,5422017Revenue 2018: $773,649Expenses 2018: $722,377Net Income 2018: $51,2722018Revenue 2019: $822,907Expenses 2019: $891,984Net Income 2019: -$69,0772019Revenue 2020: $538,208Expenses 2020: $302,952Net Income 2020: $235,2562020Revenue 2021: $800,059Expenses 2021: $695,524Net Income 2021: $104,5352021Revenue 2022: $1,135,124Expenses 2022: $1,156,882Net Income 2022: -$21,7582022Revenue 2023: $2,850,321Expenses 2023: $1,528,448Net Income 2023: $1,321,8732023

Highlighted filing

2015

Revenue$393,027
Expenses$582,938
Net Income-$189,911
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$475,956
Mission and Program Overview

Mission

On broadway, inc. Will champion the historic broadway district as the vibrant, engaging business and residential urban center of northeast wisconsin by focusing on strategic marketing and staffing, funding and sustainability efforts, event development and coordination of promotions, business and residential recruitment and retention.

Champion the broadway district engaging business and residential urban center of northeast wi

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$184,517$183,948▼ $569
Savings and Temporary Cash Investments$194,747$134,618▼ $60,129
Cash and Non-Interest-Bearing Accounts$76,240$71,942▼ $4,298
Accounts Receivable$15,153$30,810▲ $15,657
Prepaid Expenses and Deferred Charges-$7,818-
Other Assets Total$3,950,000$0▼ $3,950,000
Total Assets$4,420,657$429,136▼ $3,991,521
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,000,000--
Accounts Payable and Accrued Expenses$220,881$230,271▲ $9,390
Other Liabilities$800$800→ $0
Deferred Revenue$425$0▼ $425
Total Liabilities$3,222,106$231,071▼ $2,991,035
Net Assets / Fund Balance
Unrestricted Net Assets$1,198,551$198,065▼ $1,000,486
Total Net Assets Fund Balance$1,198,551$198,065▼ $1,000,486
Total Liabilities and Net Assets / Fund Balance$4,420,657$429,136▼ $3,991,521

Asset Categories

AssetBook ValueDepreciationBasis
Land$181,763-$181,763
Equipment$2,185$19,560$21,745
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara GokeyExecutive DirectorFT$55,000$2,817$57,817
Ahnna LuckerothExecutive DirectorFT$28,115-$28,115

Board Members and Trustees

NameTitle
Elliot ChristensonFormer President, Board Member-larsen Green
Peter NugentPresident, Board Member - Larsen Green
Jennifer BukouriczVice President
Billie Jo HorsensBoard Member
Chad Van HandelBoard Member
Garritt BaderBoard Member
Joe KiedingerBoard Member
Johnathon OlsonBoard Member
Tom OlejniczakBoard Member-larsen Green
Mike SchmidtFormer Board Member
Peggy CrabbSecretary
Michael HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,493
Program Service Revenue
$324,780
Investment Income
$266
Other Revenue
$-59,512
All Other Contributions
$127,493
Change in Net Assets
$-189,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100,322
Total Revenue per Audited Statements
$493,349
Total Revenue per Form 990
$393,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,467
Salaries, Compensation, and Employee Benefits$106,976
Grants and Similar Amounts Paid$6,495
Total Fundraising Expense$1,349
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,449$20,624$859$85,932
Occupancy$37,777$17,410$73$55,260
Fees for Services Other-$27,589-$27,589
Interest-$25,018-$25,018
Advertising$16,204$682$171$17,057
Other Employee Benefits$9,996$3,199$133$13,328
Fees for Services Accounting-$11,379-$11,379
Payroll Taxes$5,787$1,852$77$7,716
Grants to Domestic Orgs$6,495--$6,495
Insurance$3,739$2,493-$6,232
Office Expenses$674$2,842$36$3,552
Travel$1,305$1,305-$2,610
Other Expenses$462$693-$1,155
Conferences and Meetings$470$471-$941
All Other Expenses$120$779-$899
Depreciation Depletion-$569-$569
Total Functional Expenses$396,740$184,849$1,349$582,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$683,260
Expenses per Audited Statements$582,938
Total Expenses per Form 990$582,938
Expenses Not Reported on Form 990$100,322
Expenses Not Reported on Financial Statements$0
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
Security Deposits Held$800
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 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 11

“A copy of form 990 is provided to the executive committee for their review after it is filed.”

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

“Compensation to the executive director is based off of available market data and is revised based upon experience of the director, current market conditions, and other criteria.”

Form 990, Part VI, Section C, Line 19

“The annual report contains a financial summary of the year end and is available on the organization's website, and the annual report is mailed to certain interested parties. Archived copies of board of directors activity are available for in-house review upon request.”

Filing and Contact Details

Filer

Filer Name
On Broadway Inc
EIN
39-1825541
Phone
9204372531
Address
117 S CHESTNUT STREET, GREEN BAY, WI 54303

Signing Officer

Name
Michael R Hall
Title
Treasurer
Phone
9204372531
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael R Hall
Formed
1995
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
100

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
David L Maccoux
Phone
9204367800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on transfer of assets and liabilities to the city of green bay -810,575.”

990 Part XII, Line 2C

“There was no change in the oversight or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 82,929.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 82,929.”

Raw XML AppendixShowing 400 of 573 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/TitleTxt0PRESIDENT, BOARD MEMBER - LARSEN GREEN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER-LARSEN GREEN
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER PRESIDENT, BOARD MEMBER-LARSEN GREEN
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0184517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0183948
IRS990/LandBldgEquipCostOrOtherBssAmt0203508
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt082929
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ON BROADWAY, INC. WILL CHAMPION THE HISTORIC BROADWAY DISTRICT AS THE VIBRANT, ENGAGING BUSINESS AND RESIDENTIAL URBAN CENTER OF NORTHEAST WISCONSIN BY FOCUSING ON STRATEGIC MARKETING AND STAFFING, FUNDING AND SUSTAINABILITY EFFORTS, EVENT DEVELOPMENT AND COORDINATION OF PROMOTIONS, BUSINESS AND RESIDENTIAL RECRUITMENT AND RETENTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03000000
IRS990/NetAssetsOrFundBalancesBOYAmt01198551
IRS990/NetAssetsOrFundBalancesEOYAmt0198065
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-61728
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-61728
IRS990/NetUnrelatedBusTxblIncmAmt0-61295
IRS990/NoncashContributionsAmt07533
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt073
IRS990/OccupancyGrp/ManagementAndGeneralAmt017410
IRS990/OccupancyGrp/ProgramServicesAmt037777
IRS990/OccupancyGrp/TotalAmt055260
IRS990/OfficeExpensesGrp/FundraisingAmt036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02842
IRS990/OfficeExpensesGrp/ProgramServicesAmt0674
IRS990/OfficeExpensesGrp/TotalAmt03552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03950000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-810575
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0133
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013328
IRS990/OtherExpensesGrp/Desc0COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS AND LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2693
IRS990/OtherExpensesGrp/ProgramServicesAmt0249262
IRS990/OtherExpensesGrp/ProgramServicesAmt1462
IRS990/OtherExpensesGrp/TotalAmt0249262
IRS990/OtherExpensesGrp/TotalAmt166645
IRS990/OtherExpensesGrp/TotalAmt21299
IRS990/OtherExpensesGrp/TotalAmt31155
IRS990/OtherLiabilitiesGrp/BOYAmt0800
IRS990/OtherLiabilitiesGrp/EOYAmt0800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2PROJECT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01658
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1491
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt267
IRS990/OtherRevenueTotalAmt02216
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01852
IRS990/PayrollTaxesGrp/ProgramServicesAmt05787
IRS990/PayrollTaxesGrp/TotalAmt07716
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07818
IRS990/PrincipalOfficerNm0MICHAEL R HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FARMERS' MARKET
IRS990/ProgramServiceRevenueGrp/Desc1TASTE ON BROADWAY
IRS990/ProgramServiceRevenueGrp/Desc2WINE WALK
IRS990/ProgramServiceRevenueGrp/Desc3NYE PARTY
IRS990/ProgramServiceRevenueGrp/Desc4OTHER EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47001
IRS990/ProgSrvcAccomActy2Grp/Desc0FARMERS' MARKET ON BROADWAY- AN EVENT HELD IN DOWNTOWN GREEN BAY ON WEDNESDAY AFTERNOONS FROM EARLY JUNE UNTIL LATE OCTOBER. A DIVERSE GROUP OF VENDORS ARE FEATURED AT THE MARKET WITH THEIR HOMEMADE OR HOMEGROWN ITEMS SUCH AS FRUITS AND VEGETABLES, HERBS, FLOWERS, SYRUP, MEAT, ARTS, AND CRAFTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142964
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0216914
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WINTERFEST, HOLIDAY AND NEW YEAR'S EVE EVENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0196158
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06495
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt055747
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0377
IRS990/PYOtherExpensesAmt0440918
IRS990/PYOtherRevenueAmt0-1315
IRS990/PYProgramServiceRevenueAmt0409062
IRS990/PYRevenuesLessExpensesAmt0-81665
IRS990/PYSalariesCompEmpBnftPaidAmt0127725
IRS990/PYTotalExpensesAmt0568643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0486978
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-189911
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-61728
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054335
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134618
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0551604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0324780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0409062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0335360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0313289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0315116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01697607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01549
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt011078
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-14849
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-3771
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02216
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0175706
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08249
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0186171
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89950

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,136
Liabilities
$231,071
Net assets
$198,065
Revenue
$393,027
Expenses
$582,938
Net income
-$189,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.38$2.75$1.62$2.85$1.53$1.32
2022Detailed filing. Detailed filing data is available for this year.$3.00$2.70$0.30$1.14$1.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.32$0.80$0.70$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.22$0.54$0.30$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.19$0.02$0.82$0.89$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.05$0.77$0.72$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.00$0.55$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.23$0.01$0.25$0.50$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.23$0.20$0.39$0.58$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.42$3.22$1.20$0.49$0.57$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.84$3.66$1.19$0.55$0.60$0.06
2012Summary only. Only limited summary data is available for this year.$5.53$3.51$2.01$0.44$0.52$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$3.54$2.08$0.41