Civic Intelligence

On Broadway Inc.

990 • Fiscal year 2022 • EIN 39-1825541

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.ONBROADWAY.ORG

View Organization Page

340 N Broadway 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

93rd percentile

0.90x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

2.38x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$106,026

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

516%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

42%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,000,367

Up $2,513,168 (+516%) from 2021

Net Assets

Down

$302,545

Down $21,758 (-6.7%) from 2021

Liabilities

Up

$2,697,822

Up $2,534,926 (+1556%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin31st percentile

Revenue

Up

$1,135,124

Up $335,065 (+42%) from 2021

Expenses

Up

$1,156,882

Up $461,358 (+66%) from 2021

Net Income

Down

-$21,758

Down $126,293 (-121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$3,000,367
Liabilities$2,697,822
Net Assets$302,545
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$1,135,124
Expenses$1,156,882
Net Income-$21,758
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,400,528
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$15,548$2,344,022▲ $2,328,474
Cash and Non-Interest-Bearing Accounts$369,525$243,345▼ $126,180
Savings and Temporary Cash Investments$52,095$167,681▲ $115,586
Accounts Receivable$25,768$92,058▲ $66,290
Pledges and Grants Receivable$0$32,292▲ $32,292
Prepaid Expenses and Deferred Charges$18,063$8,746▼ $9,317
Total Assets$487,199$3,000,367▲ $2,513,168
Other Assets Total$6,200$112,223▲ $106,023
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,113$2,334,213▲ $2,311,100
Accounts Payable and Accrued Expenses$139,783$262,533▲ $122,750
Other Liabilities$0$101,076▲ $101,076
Total Liabilities$162,896$2,697,822▲ $2,534,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$319,303$300,935▼ $18,368
Net Assets With Donor Restrictions$5,000$1,610▼ $3,390
Total Net Assets Fund Balance$324,303$302,545▼ $21,758
Total Liabilities and Net Assets / Fund Balance$487,199$3,000,367▲ $2,513,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,059,337$40,379$2,099,716
Land$160,248-$160,248
Other Land Buildings$90,052-$90,052
Equipment$34,385$34,788$69,173
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian JohnsonExecutive DirectorFT$106,026$106,026

Board Members and Trustees

NameTitle
Peter NugentPast President
Gail McnuttPresident
Barb LamuePresident Elect
Avi BerkBoard Member
Brad TollBoard Member
Heather MuellerBoard Member
Jackie KrutzBoard Member
Ken WachterBoard Member
Linda BovaBoard Member
Manny VasquezBoard Member
Ryan KrumrieBoard Member
Ryan MartinBoard Member
Tommy EvermanBoard Member
Chad Van HandelExecutive Committee At-lar
Garritt BaderExecutive Committee At-lar
Kasha J HuntowskiSecretary
Dru CarneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$612,263
Program Service Revenue
$517,783
Investment Income
$482
Other Revenue
$4,596
All Other Contributions
$456,755
Change in Net Assets
$-21,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,400,528
Revenue Not Reported on Financial Statements
$-265,404
Revenue Not Reported on Form 990
$230,425
Other Revenue Adjustments
$-265,404
Total Revenue per Audited Statements
$1,630,953
Total Revenue per Form 990
$1,135,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$717,830
Salaries, Compensation, and Employee Benefits$439,052
Total Fundraising Expense$35,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,960$43,225$17,660$282,845
Advertising$126,485--$126,485
Current Officers, Directors, Trustees, and Key Employees$79,520$15,904$10,602$106,026
Occupancy$36,940$19,476$1,395$57,811
Other Expenses$33,623--$33,623
Payroll Taxes$22,824$4,069$1,962$28,855
Office Expenses$9,639$14,285$821$24,745
Interest-$20,343-$20,343
Information Technology$5,500$13,676-$19,176
Pension Plan Contributions$8,768$1,563$754$11,085
Conferences and Meetings-$10,661-$10,661
Fees for Services Accounting-$10,650-$10,650
Other Employee Benefits$8,101$1,444$696$10,241
Insurance$8,487$523$730$9,740
Travel-$7,807-$7,807
Depreciation Depletion$5,704$1,017$490$7,211
Total Functional Expenses$957,129$164,643$35,110$1,156,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,652,711
Expenses per Audited Statements$1,156,882
Total Expenses per Form 990$1,156,882
Expenses Not Reported on Form 990$495,829
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
Fundraising Direct Expenses$822
Fundraising Gross Income$0
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
Operating Lease Liability$101,076
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 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, 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 165, GREEN BAY, WI 54303

Signing Officer

Name
Dru Carney
Title
Treasurer
Phone
9204372531
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dru Carney
Formed
1995
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
800

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Briana Peters CPA
Phone
9203369850
Supplemental Narrative

Additional Explanations

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, 2022 and 2021, 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Ubit expenses -264,582. Event expenses -822.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Ubit expenses 264,582. Event expenses 822.”

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/TitleTxt3EXECUTIVE COMMITTEE AT-LAR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE COMMITTEE AT-LAR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt013146
IRS990/FundraisingDirectExpensesAmt0822
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0142362
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01400528
IRS990/GrossRentsGrp/RealAmt0264571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013676
IRS990/InformationTechnologyGrp/ProgramServicesAmt05500
IRS990/InformationTechnologyGrp/TotalAmt019176
IRS990/InsuranceGrp/FundraisingAmt0730
IRS990/InsuranceGrp/ManagementAndGeneralAmt0523
IRS990/InsuranceGrp/ProgramServicesAmt08487
IRS990/InsuranceGrp/TotalAmt09740
IRS990/InterestGrp/ManagementAndGeneralAmt020343
IRS990/InterestGrp/TotalAmt020343
IRS990/InvestmentIncomeGrp/ExclusionAmt0482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0482
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02344022
IRS990/LandBldgEquipCostOrOtherBssAmt02419189
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt0264582
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/BOYAmt023113
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02334213
IRS990/NetAssetsOrFundBalancesBOYAmt0324303
IRS990/NetAssetsOrFundBalancesEOYAmt0302545
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-822
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-822
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-11
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-11
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0319303
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0300935
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01395
IRS990/OccupancyGrp/ManagementAndGeneralAmt019476
IRS990/OccupancyGrp/ProgramServicesAmt036940
IRS990/OccupancyGrp/TotalAmt057811
IRS990/OfficeExpensesGrp/FundraisingAmt0821
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014285
IRS990/OfficeExpensesGrp/ProgramServicesAmt09639
IRS990/OfficeExpensesGrp/TotalAmt024745
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06200
IRS990/OtherAssetsTotalGrp/EOYAmt0112223
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0696
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010241
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc1PUBLIC MARKET
IRS990/OtherExpensesGrp/ProgramServicesAmt0389578
IRS990/OtherExpensesGrp/ProgramServicesAmt133623
IRS990/OtherExpensesGrp/TotalAmt0389578
IRS990/OtherExpensesGrp/TotalAmt133623
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0101076
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05429
IRS990/OtherRevenueTotalAmt05429
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282845
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01962
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04069
IRS990/PayrollTaxesGrp/ProgramServicesAmt022824
IRS990/PayrollTaxesGrp/TotalAmt028855
IRS990/PensionPlanContributionsGrp/FundraisingAmt0754
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01563
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08768
IRS990/PensionPlanContributionsGrp/TotalAmt011085
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032292
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08746
IRS990/PrincipalOfficerNm0DRU CARNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0512316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0512316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15467
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0390131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0262
IRS990/PYOtherExpensesAmt0451101
IRS990/PYOtherRevenueAmt06438
IRS990/PYProgramServiceRevenueAmt0403228
IRS990/PYRevenuesLessExpensesAmt0104535
IRS990/PYSalariesCompEmpBnftPaidAmt0244423
IRS990/PYTotalExpensesAmt0695524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0800059
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21758
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-11
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167681
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0612263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0390131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0492016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0314676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02000293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0517783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0403228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0459461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0554866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01981422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0945
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt032444
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt032444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06438
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012784

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,000,367
Liabilities
$2,697,822
Net assets
$302,545
Revenue
$1,135,124
Expenses
$1,156,882
Net income
-$21,758
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