Civic Intelligence

On Broadway Inc.

990 • Fiscal year 2018 • EIN 39-1825541

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization ProfileWWW.ONBROADWAY.ORG

View Organization Page

340 N Broadway No 165Green 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

0.71x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.17x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$81,847

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$185,570

Down $43,878 (-19%) from 2017

Net Assets

Up

$53,589

Up $51,272 (+2213%) from 2017

Liabilities

Down

$131,981

Down $95,150 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Up

$773,649

Up $227,658 (+42%) from 2017

Expenses

Up

$722,377

Up $186,928 (+35%) from 2017

Net Income

Up

$51,272

Up $40,730 (+386%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$185,570
Liabilities$131,981
Net Assets$53,589
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$773,649
Expenses$722,377
Net Income$51,272
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$773,649
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
Cash and Non-Interest-Bearing Accounts$156,518$91,768▼ $64,750
Savings and Temporary Cash Investments$56,772$56,772→ $0
Land, Buildings, and Equipment, Net$12,279$27,234▲ $14,955
Prepaid Expenses and Deferred Charges$2,825$6,986▲ $4,161
Accounts Receivable$1,054$1,610▲ $556
Total Assets$229,448$185,570▼ $43,878
Other Assets Total$0$1,200▲ $1,200
Liabilities
Accounts Payable and Accrued Expenses$222,110$78,577▼ $143,533
Mortgage Notes Payable Secured by Investment Property$4,921$51,646▲ $46,725
Other Liabilities$100$1,758▲ $1,658
Total Liabilities$227,131$131,981▼ $95,150
Net Assets / Fund Balance
Unrestricted Net Assets$2,317$53,589▲ $51,272
Total Net Assets Fund Balance$2,317$53,589▲ $51,272
Total Liabilities and Net Assets / Fund Balance$229,448$185,570▼ $43,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,392$5,163$21,555
Land$10,842-$10,842
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian JohnsonExecutive DirectorFT$79,463$2,384$81,847

Board Members and Trustees

NameTitle
Peter NugentPresident
Adam FunkBoard Member
Billie Jo HorsensBoard Member
Jennifer BukouriczBoard Member
Joe KiedingerBoard Member
John LauxBoard Member
Jon OlsonBoard Member
Peggy CrabbBoard Member
Rachel SowinskiBoard Member
Denis HoganExecutive Committee At-lar
Garritt BaderExecutive Committee At-lar
Kasha J HuntowskiSecretary
Michael HallTreasurer
Chad Van HandelVice Presdient
Revenue and Support

Revenue Composition

Contributions and Grants
$191,207
Program Service Revenue
$554,866
Investment Income
$295
Other Revenue
$27,281
All Other Contributions
$191,207
Change in Net Assets
$51,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$773,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$121,145
Total Revenue per Audited Statements
$894,794
Total Revenue per Form 990
$773,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,519
Salaries, Compensation, and Employee Benefits$215,822
Total Fundraising Expense$21,096
Grants and Similar Amounts Paid$3,036
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,025$38,347$5,411$115,783
Current Officers, Directors, Trustees, and Key Employees$43,704$23,839$11,919$79,462
Occupancy$23,768$2,214$211$26,193
Advertising$17,268--$17,268
Payroll Taxes$9,042$4,859$1,354$15,255
Information Technology$3,348$11,654-$15,002
Fees for Services Other-$11,545-$11,545
Interest-$11,489-$11,489
Office Expenses$6,206$3,334$929$10,469
Insurance$5,344$2,872$800$9,016
Conferences and Meetings-$7,584-$7,584
Other Employee Benefits$3,155$1,695$472$5,322
Depreciation Depletion-$3,650-$3,650
Grants to Domestic Orgs$3,036--$3,036
Travel-$1,513-$1,513
Other Expenses$1,996$1,290-$1,290
All Other Expenses-$656-$656
Total Functional Expenses$568,055$133,226$21,096$722,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$843,522
Expenses per Audited Statements$722,377
Total Expenses per Form 990$722,377
Expenses Not Reported on Form 990$121,145
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner Is an Individual Trustee/directorDonated LandNo$7,500
John LauxIndividual Trustee/directorServices Provided at EventsNo$3,859
Jon OlsonOwner Is an Individual Trustee/directorAccounting Services.No$1,134
-Individual Trustee/directorServices Provided at EventNo$250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 11B

“A copy of form 990 is provided to the executive committee for their review before 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
340 N BROADWAY NO 165, GREEN BAY, WI 54303

Signing Officer

Name
Michael R Hall
Title
Treasurer
Phone
9204372531
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael R Hall
Formed
1995
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
150

Preparer

Firm
Hawkins Ash Cpas Llp
Address
2360 DUCK CREEK PARKWAY, GREEN BAY, WI 54303-3300
Preparer
Jeffrey Danen
Phone
9203369850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to any unrecognized tax benefits and income tax expense if incurred.”

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IRS990/InformationTechnologyGrp/ProgramServicesAmt03348
IRS990/InformationTechnologyGrp/TotalAmt015002
IRS990/InsuranceGrp/FundraisingAmt0800
IRS990/InsuranceGrp/ManagementAndGeneralAmt02872
IRS990/InsuranceGrp/ProgramServicesAmt05344
IRS990/InsuranceGrp/TotalAmt09016
IRS990/InterestGrp/ManagementAndGeneralAmt011489
IRS990/InterestGrp/TotalAmt011489
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027234
IRS990/LandBldgEquipCostOrOtherBssAmt032397
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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
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IRS990/NetAssetsOrFundBalancesEOYAmt053589
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0295
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0211
IRS990/OccupancyGrp/ManagementAndGeneralAmt02214
IRS990/OccupancyGrp/ProgramServicesAmt023768
IRS990/OccupancyGrp/TotalAmt026193
IRS990/OfficeExpensesGrp/FundraisingAmt0929
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03334
IRS990/OfficeExpensesGrp/ProgramServicesAmt06206
IRS990/OfficeExpensesGrp/TotalAmt010469
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0472
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05322
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21290
IRS990/OtherExpensesGrp/ProgramServicesAmt0379163
IRS990/OtherExpensesGrp/ProgramServicesAmt11996
IRS990/OtherExpensesGrp/TotalAmt0379163
IRS990/OtherExpensesGrp/TotalAmt15201
IRS990/OtherExpensesGrp/TotalAmt23480
IRS990/OtherExpensesGrp/TotalAmt31290
IRS990/OtherLiabilitiesGrp/BOYAmt0100
IRS990/OtherLiabilitiesGrp/EOYAmt01758
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt027281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027281
IRS990/OtherRevenueTotalAmt027281
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115783
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01354
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04859
IRS990/PayrollTaxesGrp/ProgramServicesAmt09042
IRS990/PayrollTaxesGrp/TotalAmt015255
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06986
IRS990/PrincipalOfficerNm0MICHAEL R HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0554866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0554866
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09401
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0375960
IRS990/PYOtherRevenueAmt03500
IRS990/PYProgramServiceRevenueAmt0413872
IRS990/PYRevenuesLessExpensesAmt010542
IRS990/PYSalariesCompEmpBnftPaidAmt0150088
IRS990/PYTotalExpensesAmt0535449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0545991
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051272
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0554866
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0593672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0554866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0413872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0292466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0324780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0409062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01995046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05365
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027576
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04148
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02216
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0175706
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0213146
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83460
IRS990ScheduleA/PublicSupportPY509Pct00.86590
IRS990ScheduleA/PublicSupportTotal509Amt02343010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0122478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt066160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0245708
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0122478
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt066160
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt017070
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0245708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0746073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0542490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0359966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0452273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0487916
IRS990ScheduleA/Total509Grp/TotalAmt02588718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0773649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0545991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0368835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0454755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0663999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02807229
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0121145
IRS990ScheduleD/DonatedServicesUseFcltsAmt0121145
IRS990ScheduleD/EquipmentGrp/BookValueAmt016392

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,570
Liabilities
$131,981
Net assets
$53,589
Revenue
$773,649
Expenses
$722,377
Net income
$51,272
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