Civic Intelligence

Beacon Foundation

990EZ • Fiscal year 2023 • EIN 39-2024740

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization Profile
P Box 1524Fond du Lac, WI 54936

(920) 923-3999

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

99%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$498,311

Up $98,822 (+25%) from 2022

Net Assets

Up

$488,394

Up $100,572 (+26%) from 2022

Liabilities

Down

$9,917

Down $1,750 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin91st percentile

Revenue

Up

$188,676

Up $93,866 (+99%) from 2022

Expenses

Up

$88,104

Up $15,561 (+21%) from 2022

Net Income

Up

$100,572

Up $78,305 (+352%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2011: $239,446Liabilities 2011: $30,9172011Assets 2012: $235,317Liabilities 2012: $29,1672012Assets 2013: $208,150Liabilities 2013: $27,4172013Assets 2014: $225,422Liabilities 2014: $25,6672014Assets 2015: $275,577Liabilities 2015: $23,9172015Assets 2016: $310,272Liabilities 2016: $22,1672016Assets 2017: $548,472Liabilities 2017: $20,417Net Assets 2017: $528,0552017Assets 2018: $284,263Liabilities 2018: $18,667Net Assets 2018: $265,5962018Assets 2019: $308,827Liabilities 2019: $16,917Net Assets 2019: $291,9102019Assets 2020: $418,414Liabilities 2020: $15,167Net Assets 2020: $403,2472020Assets 2021: $378,972Liabilities 2021: $13,417Net Assets 2021: $365,5552021Assets 2022: $399,489Liabilities 2022: $11,667Net Assets 2022: $387,8222022Assets 2023: $498,311Liabilities 2023: $9,917Net Assets 2023: $488,3942023Assets 2024: $445,035Liabilities 2024: $8,167Net Assets 2024: $436,8682024

Highlighted filing

2023

Assets$498,311
Liabilities$9,917
Net Assets$488,394
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $47,931Expenses 2011: $54,044Net Income 2011: -$6,1132011Revenue 2012: $58,155Expenses 2012: $60,534Net Income 2012: -$2,3792012Revenue 2013: $62,924Expenses 2013: $88,341Net Income 2013: -$25,4172013Revenue 2014: $67,553Expenses 2014: $48,531Net Income 2014: $19,0222014Revenue 2015: $63,451Expenses 2015: $11,546Net Income 2015: $51,9052015Revenue 2016: $55,216Expenses 2016: $18,771Net Income 2016: $36,4452016Revenue 2017: $264,309Expenses 2017: $24,359Net Income 2017: $239,9502017Revenue 2018: $214,134Expenses 2018: $476,594Net Income 2018: -$262,4602018Revenue 2019: $116,744Expenses 2019: $90,430Net Income 2019: $26,3142019Revenue 2020: $173,361Expenses 2020: $62,024Net Income 2020: $111,3372020Revenue 2021: $81,677Expenses 2021: $119,370Net Income 2021: -$37,6932021Revenue 2022: $94,810Expenses 2022: $72,543Net Income 2022: $22,2672022Revenue 2023: $188,676Expenses 2023: $88,104Net Income 2023: $100,5722023Revenue 2024: $101,538Expenses 2024: $153,064Net Income 2024: -$51,5262024

Highlighted filing

2023

Revenue$188,676
Expenses$88,104
Net Income$100,572
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$197,690
Mission and Program Overview

Mission

Supporting entity for friends of women in recovery, inc., which operates a 90 day treatment facility for recovering alcohol and drug dependent women. Tax exempt org. 39-1678741

Program Services

DescriptionGrantsExpenses
To further certain charitable and educational purposes of Friends of Women in Recovery, Inc.$88,104$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK SMITHPresident-$0--
RICHARD KLEINFELDTTreasurer-$0--
CHRIS GROSSSecretery-$0--
JOHN CHARNESKIDirector-$0--
S MARY NOEL BROWNDirector-$0--
TERRI EMANUELDirector-$0--
MARTY RYANDirector-$0--
TRACY SCHMITDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$67,348$13,125$8,764$4,361
Total Events$67,348$13,125$9,014$4,111
Filing and Contact Details

Filer

Filer Name
Beacon Foundation
EIN
39-2024740
Phone
9209233999
Address
P Box 1524, Fond du Lac, WI 54936

Signing Officer

Name
Tracy Schmit
Title
Operations Director
Phone
9209233999
Signed
2024-11-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^CITY REDEVELOPMENT LOAN LONG TERM LIABILITY;9917^Total;9917^”

Raw XML Appendix219 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0TRACY SCHMIT
IRS990EZ/BooksInCareOfDetail/PhoneNum09209233999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0166 S PARK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fond du Lac
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0269554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0368376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0172704
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0100572
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt088104
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0197690
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt011861
IRS990EZ/LandAndBuildingsGrp/BOYAmt0129935
IRS990EZ/LandAndBuildingsGrp/EOYAmt0129935
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0387822
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0488394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0387822
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0488394
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD KLEINFELDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN CHARNESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4S MARY NOEL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRI EMANUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARTY RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TRACY SCHMIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING ENTITY FOR FRIENDS OF WOMEN IN RECOVERY, INC., WHICH OPERATES A 90 DAY TREATMENT FACILITY FOR RECOVERING ALCOHOL AND DRUG DEPENDENT WOMEN. TAX EXEMPT ORG. 39-1678741
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To further certain charitable and educational purposes of Friends of Women in Recovery, Inc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088104
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09014
IRS990EZ/SpecialEventsNetIncomeLossAmt04111
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011667
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09917
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088104
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0188676
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0501(c)(3)
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0576502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012870
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047411
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92401
IRS990ScheduleA/PublicSupportPY170Pct00.95052
IRS990ScheduleA/PublicSupportTotal170Amt0576502
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0576502
IRS990ScheduleA/TotalSupportAmt0623913
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054223
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054223
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09014
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04111
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08764
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08764
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;EOY Amount^CITY REDEVELOPMENT LOAN LONG TERM LIABILITY;9917^Total;9917^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0AUTOMATIC 6 MONTH EXTENSION APPROVED
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Schmit
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Operations Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09209233999
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEACON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0392024740
ReturnHeader/Filer/PhoneNum09209233999
ReturnHeader/Filer/USAddress/AddressLine1Txt0P Box 1524
ReturnHeader/Filer/USAddress/CityNm0Fond du Lac
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054936
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-11-08T16:55:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$498,311
Liabilities
$9,917
Net assets
$488,394
Revenue
$188,676
Expenses
$88,104
Net income
$100,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.08$4.37$1.02$1.53$0.52
2023Detailed filing. Detailed filing data is available for this year.$4.98$0.10$4.88$1.89$0.88$1.01
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.12$3.88$0.95$0.73$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.13$3.66$0.82$1.19$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.18$0.15$4.03$1.73$0.62$1.11
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.17$2.92$1.17$0.90$0.26
2018Summary only. Only limited summary data is available for this year.$2.84$0.19$2.66$2.14$4.77$2.62
2017Summary only. Only limited summary data is available for this year.$5.48$0.20$5.28$2.64$0.24$2.40
2016Summary only. Only limited summary data is available for this year.$3.10$0.22$0.55$0.19$0.36
2015Summary only. Only limited summary data is available for this year.$2.76$0.24$0.63$0.12$0.52
2014Summary only. Only limited summary data is available for this year.$2.25$0.26$0.68$0.49$0.19
2013Summary only. Only limited summary data is available for this year.$2.08$0.27$0.63$0.88$0.25
2012Summary only. Only limited summary data is available for this year.$2.35$0.29$0.58$0.61$0.02
2011Summary only. Only limited summary data is available for this year.$2.39$0.31$0.48$0.54$0.06