Civic Intelligence

Potosi Foundation Inc.

990 • Fiscal year 2013 • EIN 39-2000608

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization ProfileWWW.POTOSIBREWERY.COM
PO Box 177Potosi, WI 53820

(608) 763-4002

Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

26.76x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

2nd percentile

-165%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

13th percentile

-6.8%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$5,902,515

Down $432,927 (-6.8%) from 2012

Net Assets

Down

$1,957,038

Down $405,863 (-17%) from 2012

Liabilities

Down

$3,945,477

Down $27,064 (-0.7%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

$147,438

No earlier filing loaded for comparison.

Expenses

Down

$391,313

Down $25,852 (-6.2%) from 2012

Net Income

-$243,875

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $6,606,116Liabilities 2011: $3,909,095Net Assets 2011: $2,697,0212011Assets 2012: $6,335,442Liabilities 2012: $3,972,541Net Assets 2012: $2,362,9012012Assets 2013: $5,902,515Liabilities 2013: $3,945,477Net Assets 2013: $1,957,0382013Assets 2014: $5,282,313Liabilities 2014: $3,815,528Net Assets 2014: $1,466,7852014Assets 2015: $4,670,039Liabilities 2015: $3,834,887Net Assets 2015: $835,1522015Assets 2016: $3,979,147Liabilities 2016: $3,723,117Net Assets 2016: $256,0302016Assets 2017: $3,442,639Liabilities 2017: $3,640,594Net Assets 2017: -$197,9552017Assets 2018: $2,745,083Liabilities 2018: $3,593,037Net Assets 2018: -$847,9542018Assets 2019: $2,239,789Liabilities 2019: $3,621,955Net Assets 2019: -$1,382,1662019Assets 2020: $2,084,542Liabilities 2020: $3,701,345Net Assets 2020: -$1,616,8032020Assets 2021: $3,626,693Liabilities 2021: $3,624,398Net Assets 2021: $2,2952021Assets 2022: $3,887,772Liabilities 2022: $3,828,805Net Assets 2022: $58,9672022Assets 2023: $3,886,897Liabilities 2023: $3,612,485Net Assets 2023: $274,4122023Assets 2024: $4,099,173Liabilities 2024: $3,638,207Net Assets 2024: $460,9662024

Highlighted filing

2013

Assets$5,902,515
Liabilities$3,945,477
Net Assets$1,957,038
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $207,035Expenses 2011: $436,721Net Income 2011: -$229,6862011Expenses 2012: $417,1652012Revenue 2013: $147,438Expenses 2013: $391,313Net Income 2013: -$243,8752013Revenue 2014: $199,416Expenses 2014: $392,608Net Income 2014: -$193,1922014Revenue 2015: $220,468Expenses 2015: $337,118Net Income 2015: -$116,6502015Revenue 2016: $190,636Expenses 2016: $314,004Net Income 2016: -$123,3682016Revenue 2017: $177,448Expenses 2017: $331,120Net Income 2017: -$153,6722017Revenue 2018: $223,130Expenses 2018: $338,971Net Income 2018: -$115,8412018Revenue 2019: $147,973Expenses 2019: $340,382Net Income 2019: -$192,4092019Revenue 2020: $66,973Expenses 2020: $313,533Net Income 2020: -$246,5602020Revenue 2021: $1,261,402Expenses 2021: $331,027Net Income 2021: $930,3752021Revenue 2022: $368,590Expenses 2022: $465,383Net Income 2022: -$96,7932022Revenue 2023: $396,469Expenses 2023: $496,406Net Income 2023: -$99,9372023Revenue 2024: $342,003Expenses 2024: $490,584Net Income 2024: -$148,5812024

Highlighted filing

2013

Revenue$147,438
Expenses$391,313
Net Income-$243,875
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.0
Gross Receipts
$607,400
Mission and Program Overview

Mission

To restore a historic landmark and to reconnect the community to part of its heritage. To develop a destination of historic and educational interest. To channel funds into its markets served to support historic and education based initiatives as well as charitable causes, which truly make it a socially responsible corporate citizen.

To restore a historic landmark and to reconnect the community to part of its heritage. To develop a destination of historic and educational interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,100,710$5,896,862▼ $203,848
Loans From Officers Directors$412,099$549,515▲ $137,416
Pledges and Grants Receivable$82,908$46,284▼ $36,624
Inventories for Sale or Use$23,727$25,154▲ $1,427
Cash and Non-Interest-Bearing Accounts$4,600$4,000▼ $600
Prepaid Expenses and Deferred Charges$1,442$1,442→ $0
Accounts Receivable$2,723$773▼ $1,950
Total Assets$6,335,442$5,902,515▼ $432,927
Other Assets Total$119,332$-72,000▼ $191,332
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,365,590$3,246,322▼ $119,268
Accounts Payable and Accrued Expenses$194,852$149,640▼ $45,212
Total Liabilities$3,972,541$3,945,477▼ $27,064
Net Assets / Fund Balance
Unrestricted Net Assets$2,362,901$1,957,038▼ $405,863
Total Net Assets Fund Balance$2,362,901$1,957,038▼ $405,863
Total Liabilities and Net Assets / Fund Balance$6,335,442$5,902,515▼ $432,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,284,586$879,606$6,164,192
Equipment$260,776$707,214$967,990
Land$351,500-$351,500
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
David FritzBoard President
Brad SaundersBoard Vice President
Betsy MccloskeyBoard Member
Dennis CooleyBoard Member
Frances RivoireBoard Member
Frank FiorenzaBoard Member
Gary DavidBoard Member
Herb PageBoard Member
Kenneth RobbBoard Member
Kerry LongBoard Member
Larry BowdenBoard Member
Larry KalinaBoard Member
Merle VastineBoard Member
Mic WalshBoard Member
Ron BreyBoard Member
Tom WiedmayerBoard Member
Les MackBoard Secretary
Bill AdamanyBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,312
Program Service Revenue
$40,814
Investment Income
$0
Other Revenue
$9,312
All Other Contributions
$97,312
Change in Net Assets
$-243,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,235
Salaries, Compensation, and Employee Benefits$60,078
Total Fundraising Expense$7,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$109,596$12,701-$122,297
Interest$65,536$9,115-$74,651
Other Salaries and Wages$43,584$7,808$1,692$53,084
Occupancy$25,985$25,670-$51,655
Insurance$19,175$2,591-$21,766
Fees for Services Accounting$3,018$16,094$1,006$20,118
Fees for Services Other$3,358$3,806$143$7,307
Advertising$1,352$676$3,661$5,689
Payroll Taxes$4,569$819$177$5,565
All Other Expenses$109$1,187-$1,296
Other Expenses$270$742$660$1,012
Pension Plan Contributions$827$148$32$1,007
Other Employee Benefits$346$62$14$422
Office Expenses$245$122$41$408
Total Functional Expenses$290,651$93,236$7,426$391,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$255,746
Fundraising Direct Expenses$68,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$96,529$96,529$14,872$81,657
Event 2$84,580$84,580$1,375$83,205
Total Events$255,746$255,746$68,075$187,671
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
-Owned by a DirectorInsurance ServicesNo$17,426

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$412,099$549,515▲ $137,416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mic walsh, larry kalina (family relationship); david fritz, larry bowden (business relationship)”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the president, vice-president, treasurer, and secretary of the organization. The review is usually performed prior to filing with the irs. The form 990 is not reviewed by each member of the board.”

Form 990, Part VI, Section B, Line 12C

“Statements of potential conflicts of interest are obtained from each board member. The officers of the organization review and familiarize themselves with these statements. Board members with a conflict of interest do not vote on related matters.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
39-2000608
Phone
6087634002

Signing Officer

Name
David Fritz
Title
President
Phone
6087634002
Signed
2014-06-25
Discuss with paid preparer
No

Organization Details

Principal Officer
David Fritz
Formed
2000
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
15
Employees
9
Volunteers
150

Preparer

Preparer
Mark a Kuepers CPA
Phone
5635827224
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on subsidiary -189,551.”

Financial Statement Notes

PART III, LINE 4:

“The organization's collection consists of brewery memorabilia such as bottles, cans, signs, advertising materials, and brewing equipment. These items contribute to the organization's exempt purpose by educating the public on the history of beer brewing.”

Raw XML AppendixShowing 400 of 634 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/Desc0PROMOTE AWARENESS OF HERITAGE OF THE COMMUNITY THROUGH RESTORATION OF A HISTORIC LANDMARK, THE POTOSI BREWERY SITE. THIS SITE INCLUDES A NATIONAL BREWERY MUSEUM AND LIBRARY, POTOSI BREWING COMPANY TRANSPORTATION MUSEUM, AND INTERPRETIVE CENTER FOR THE GREAT RIVER ROAD.
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL ADAMANY
IRS990/Form990PartVIISectionAGrp/PersonNm3LES MACK
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY DAVID
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IRS990/Form990PartVIISectionAGrp/PersonNm11MERLE VASTINE
IRS990/Form990PartVIISectionAGrp/PersonNm12KERRY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANCES RIVOIRE
IRS990/Form990PartVIISectionAGrp/PersonNm14KENNETH ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm15HERB PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM WIEDMAYER
IRS990/Form990PartVIISectionAGrp/PersonNm17BETSY MCCLOSKEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt068075
IRS990/FundraisingGrossIncomeAmt0255746
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0607400
IRS990/GrossSalesOfInventoryAmt0213528
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02591
IRS990/InsuranceGrp/ProgramServicesAmt019175
IRS990/InsuranceGrp/TotalAmt021766
IRS990/InterestGrp/ManagementAndGeneralAmt09115
IRS990/InterestGrp/ProgramServicesAmt065536
IRS990/InterestGrp/TotalAmt074651
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023727
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025154
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01586820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06100710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05896862
IRS990/LandBldgEquipCostOrOtherBssAmt07483682
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt0275174
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0412099
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0549515
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CHANNEL FUNDS INTO ITS MARKETS SERVED TO SUPPORT HISTORIC AND EDUCATION BASED INITIATIVES AS WELL AS CHARITABLE CAUSES, WHICH TRULY MAKE IT A SOCIALLY RESPONSIBLE COPORATE CITIZEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03365590
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03246322
IRS990/NetAssetsOrFundBalancesBOYAmt02362901
IRS990/NetAssetsOrFundBalancesEOYAmt01957038
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0187671
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0187671
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt096815
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt096815
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-275174
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-275174
IRS990/NetUnrelatedBusTxblIncmAmt0-258875
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015897
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025670
IRS990/OccupancyGrp/ProgramServicesAmt025985
IRS990/OccupancyGrp/TotalAmt051655
IRS990/OfficeExpensesGrp/FundraisingAmt041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0122
IRS990/OfficeExpensesGrp/ProgramServicesAmt0245
IRS990/OfficeExpensesGrp/TotalAmt0408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0119332
IRS990/OtherAssetsTotalGrp/EOYAmt0-72000
IRS990/OtherChangesInNetAssetsAmt0-189551
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0422
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLAENOUS
IRS990/OtherExpensesGrp/FundraisingAmt0660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3742
IRS990/OtherExpensesGrp/ProgramServicesAmt09216
IRS990/OtherExpensesGrp/ProgramServicesAmt13465
IRS990/OtherExpensesGrp/ProgramServicesAmt2270
IRS990/OtherExpensesGrp/TotalAmt010615
IRS990/OtherExpensesGrp/TotalAmt19627
IRS990/OtherExpensesGrp/TotalAmt24794
IRS990/OtherExpensesGrp/TotalAmt31012
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043584
IRS990/OtherSalariesAndWagesGrp/TotalAmt053084
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0177
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0819
IRS990/PayrollTaxesGrp/ProgramServicesAmt04569
IRS990/PayrollTaxesGrp/TotalAmt05565
IRS990/PensionPlanContributionsGrp/FundraisingAmt032
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0148
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0827
IRS990/PensionPlanContributionsGrp/TotalAmt01007
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082908
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046284
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01442
IRS990/PrincipalOfficerNm0DAVID FRITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS/MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040814
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0347284
IRS990/PYOtherRevenueAmt0-76502
IRS990/PYProgramServiceRevenueAmt042389
IRS990/PYRevenuesLessExpensesAmt0-344438
IRS990/PYSalariesCompEmpBnftPaidAmt069881
IRS990/PYTotalExpensesAmt0417165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt072727
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-243875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-275174
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040814
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0798278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0248872
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01047150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0291863
IRS990ScheduleA/Total509Grp/TotalAmt01047150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0291863

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,902,515
Liabilities
$3,945,477
Net assets
$1,957,038
Revenue
$147,438
Expenses
$391,313
Net income
-$243,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$3.64$0.46$0.34$0.49$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.89$3.61$0.27$0.40$0.50$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.89$3.83$0.06$0.37$0.47$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.63$3.62$0.00$1.26$0.33$0.93
2020Detailed filing. Detailed filing data is available for this year.$2.08$3.70$1.62$0.07$0.31$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.24$3.62$1.38$0.15$0.34$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.75$3.59$0.85$0.22$0.34$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.44$3.64$0.20$0.18$0.33$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.98$3.72$0.26$0.19$0.31$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.67$3.83$0.84$0.22$0.34$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.28$3.82$1.47$0.20$0.39$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.90$3.95$1.96$0.15$0.39$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$3.97$2.36$0.42
2011Summary only. Only limited summary data is available for this year.$6.61$3.91$2.70$0.21$0.44$0.23