Civic Intelligence

Write on Door County Inc.

990 • Fiscal year 2024 • EIN 46-3336109

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 04, 2025

Organization ProfileWWW.WRITEONDOORCOUNTY.ORG
PO Box 457Fish Creek, WI 54212

(920) 868-1457

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$67,191

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.2%

Faster asset growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$3,030,018

Down $5,115 (-0.2%) from 2023

Net Assets

Up

$2,998,384

Up $3,466 (+0.1%) from 2023

Liabilities

Down

$31,634

Down $8,581 (-21%) from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin33rd percentile

Revenue

Down

$494,616

Down $108,643 (-18%) from 2023

Expenses

Up

$506,932

Up $89,838 (+22%) from 2023

Net Income

Down

-$12,316

Down $198,481 (-107%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $79,182Liabilities 2014: $1,385Net Assets 2014: $77,7972014Assets 2015: $74,229Liabilities 2015: $1,378Net Assets 2015: $72,8512015Assets 2016: $152,082Liabilities 2016: $7,042Net Assets 2016: $145,0402016Assets 2017: $144,627Liabilities 2017: $6,221Net Assets 2017: $138,4062017Assets 2018: $150,994Liabilities 2018: $13,577Net Assets 2018: $137,4172018Assets 2019: $2,236,026Liabilities 2019: $16,013Net Assets 2019: $2,220,0132019Assets 2020: $2,562,540Liabilities 2020: $19,883Net Assets 2020: $2,542,6572020Assets 2021: $2,566,771Liabilities 2021: $44,654Net Assets 2021: $2,522,1172021Assets 2022: $2,857,981Liabilities 2022: $72,994Net Assets 2022: $2,784,9872022Assets 2023: $3,035,133Liabilities 2023: $40,215Net Assets 2023: $2,994,9182023Assets 2024: $3,030,018Liabilities 2024: $31,634Net Assets 2024: $2,998,3842024

Highlighted filing

2024

Assets$3,030,018
Liabilities$31,634
Net Assets$2,998,384
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $151,453Expenses 2014: $73,656Net Income 2014: $77,7972014Revenue 2015: $91,632Expenses 2015: $96,821Net Income 2015: -$5,1892015Revenue 2016: $214,321Expenses 2016: $142,133Net Income 2016: $72,1882016Revenue 2017: $163,294Expenses 2017: $169,928Net Income 2017: -$6,6342017Revenue 2018: $188,305Expenses 2018: $189,293Net Income 2018: -$9882018Revenue 2019: $2,305,638Expenses 2019: $223,042Net Income 2019: $2,082,5962019Revenue 2020: $678,078Expenses 2020: $395,289Net Income 2020: $282,7892020Revenue 2021: $399,660Expenses 2021: $434,327Net Income 2021: -$34,6672021Revenue 2022: $787,027Expenses 2022: $479,033Net Income 2022: $307,9942022Revenue 2023: $603,259Expenses 2023: $417,094Net Income 2023: $186,1652023Revenue 2024: $494,616Expenses 2024: $506,932Net Income 2024: -$12,3162024

Highlighted filing

2024

Revenue$494,616
Expenses$506,932
Net Income-$12,316
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.0
Gross Receipts
$514,927
Mission and Program Overview

Mission

The mission of write on, door county is to nurture the work of writers, support readers and audiences, and develop opportunities that encourage broad participation.

The mission of write on, door county is to inspire writers and readers of all ages, at all stages. We do this through events and workshops at our writing center and within the community, through ourresidence program and by offering support to our writers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,519,352$2,462,509▼ $56,843
Cash and Non-Interest-Bearing Accounts$205,517$231,212▲ $25,695
Savings and Temporary Cash Investments$36,390$26,948▼ $9,442
Pledges and Grants Receivable-$25,000-
Inventories for Sale or Use$7,791$9,782▲ $1,991
Prepaid Expenses and Deferred Charges$13,623$7,633▼ $5,990
Investments Other Securities$1,128--
Total Assets$3,035,133$3,030,018▼ $5,115
Other Assets Total$251,332$266,934▲ $15,602
Liabilities
Accounts Payable and Accrued Expenses$31,351$23,432▼ $7,919
Deferred Revenue$8,864$8,202▼ $662
Total Liabilities$40,215$31,634▼ $8,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,850,898$2,901,836▲ $50,938
Net Assets With Donor Restrictions$144,020$96,548▼ $47,472
Total Net Assets Fund Balance$2,994,918$2,998,384▲ $3,466
Total Liabilities and Net Assets / Fund Balance$3,035,133$3,030,018▼ $5,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,771,138$210,486$1,981,624
Land$604,400-$604,400
Other Land Buildings$72,489$5,643$78,132
Equipment$14,482$33,434$47,916
Other Assets Org$7,557--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Al DegenovaExecutive DiFT$67,191$67,191

Board Members and Trustees

NameTitle
Margaret LebrunPresident
Alessandra Rolffs SimmonsDirector
Benjamin MartinDirector
Dee PaulsonDirector
Jeff AmstutzDirector
Morgan MannDirector
Shaun MelarvieDirector
Tori MartinezDirector
Vinni ChomeauDirector
Ann HeyseSecretary
Val ClarizioTreasurer
Jim BrazaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$399,003
Program Service Revenue
$65,367
Investment Income
$14,567
Other Revenue
$15,679
All Other Contributions
$283,304
Change in Net Assets
$-12,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$494,616
Total Revenue per Audited Statements
$494,616
Total Revenue per Form 990
$494,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,684
Salaries, Compensation, and Employee Benefits$186,248
Total Fundraising Expense$93,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,431$33,145$17,493$92,069
Current Officers, Directors, Trustees, and Key Employees$33,075$26,460$13,965$73,500
Depreciation Depletion$21,555$20,920$20,920$63,395
Occupancy$26,703$11,955$1,191$39,849
Advertising$28,147$731$7,677$36,555
Fees for Services Accounting$4,800$13,486$4,572$22,858
Fees for Services Other$15,189$177$6,856$22,222
Office Expenses$7,111$3,366$3,701$14,178
All Other Expenses$4,231$1,572$7,956$13,759
Payroll Taxes$5,865$4,692$2,476$13,033
Insurance$6,929$3,464$1,155$11,548
Other Employee Benefits$5,123$1,988$535$7,646
Other Expenses$3,428$3,428$764$6,856
Information Technology$1,852$926$1,851$4,629
Travel$3,112$50$112$3,274
Conferences and Meetings$3,075$162-$3,237
Fees for Service Investment Mgmnt Fees-$1,795-$1,795
Total Functional Expenses$279,345$134,393$93,194$506,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$506,932
Total Expenses per Audited Statements$506,932
Total Expenses per Form 990$506,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,886
Fundraising Direct Expenses$15,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraisin$26,886$26,886$3,504$23,382
Total Events$26,886$26,886$15,022$11,864
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Page 6, Part VI, Line 11B

“After treasuruer and finance committee review the 990, a copy of form 990 is provided to the board members for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members review and sign the conflict of interest statmeent annually.”

Form 990, Page 6, Part VI, Line 19

“Copies of the governing documents are available for inspection on-site at the write-on door county office.”

Filing and Contact Details

Filer

Filer Name
Write on Door County Inc
EIN
46-3336109
Address
PO BOX 457, FISH CREEK, WI 54212

Signing Officer

Name
Val Clarizio
Title
Treasurer
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Lebrun
Formed
2014
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
50

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Karen Kerber CPA
Phone
7155269400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of write on, door county is to inspire writers and readers of all ages, at all stages. We do this through events and workshops at our writing center and within the community, through our residence program and by offering support to our writers.”

Form 990, Page 2, Part III, Line 4A

“Write on door county offers author readings, book discussions, and writing classes to encourage people of all ages to share their stories. Write on door county averages 7 classes each month at its writing center and within the community. The craft of writing monthly series is a threeweek online program that occurs the first through third thursday of the month. Each month focuses on a different genre or form of writing. The first week features two noted writers of that month's genre in conversation. Each writer then leads a 90minute workshop on the subsequent two thursdays. The washington island literary festival is a moveable fest of writing, reading, discussion, and thought about the written word. Writers' workshops, author panels and presentations, readings and parties are scheduled at various quaint, historic and beautiful venues around the island. Participants have a unique opportunity to share time with prominent authors and dedicated readers in the intimate, friendly setting of washington island, a halfhour by ferry from the door county mainland in september's color and warmth.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015022
IRS990/FundraisingGrossIncomeAmt026886
IRS990/GainOrLossGrp/OtherAmt07593
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0102500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07643
IRS990/GrossReceiptsAmt0514927
IRS990/GrossSalesOfInventoryAmt09054
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01851
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0926
IRS990/InformationTechnologyGrp/ProgramServicesAmt01852
IRS990/InformationTechnologyGrp/TotalAmt04629
IRS990/InsuranceGrp/FundraisingAmt01155
IRS990/InsuranceGrp/ManagementAndGeneralAmt03464
IRS990/InsuranceGrp/ProgramServicesAmt06929
IRS990/InsuranceGrp/TotalAmt011548
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07791
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09782
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06974
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01128
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02519352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02462509
IRS990/LandBldgEquipCostOrOtherBssAmt02712072
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt050
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt013199
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF WRITE ON, DOOR COUNTY IS TO INSPIRE WRITERS AND READERS OF ALL AGES, AT ALL STAGES. WE DO THIS THROUGH EVENTS AND WORKSHOPS AT OUR WRITING CENTER AND WITHIN THE COMMUNITY, THROUGH OUR RESIDENCE PROGRAM AND BY OFFERING SUPPORT TO OUR WRITERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02994918
IRS990/NetAssetsOrFundBalancesEOYAmt02998384
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07593
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07593
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011864
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03815
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03815
IRS990/NetUnrlzdGainsLossesInvstAmt015782
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02850898
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02901836
IRS990/NoncashContributionsAmt06088
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01191
IRS990/OccupancyGrp/ManagementAndGeneralAmt011955
IRS990/OccupancyGrp/ProgramServicesAmt026703
IRS990/OccupancyGrp/TotalAmt039849
IRS990/OfficeExpensesGrp/FundraisingAmt03701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03366
IRS990/OfficeExpensesGrp/ProgramServicesAmt07111
IRS990/OfficeExpensesGrp/TotalAmt014178
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0251332
IRS990/OtherAssetsTotalGrp/EOYAmt0266934
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0535
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07646
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SMALL TOOLS AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/FundraisingAmt01970
IRS990/OtherExpensesGrp/FundraisingAmt1764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23428
IRS990/OtherExpensesGrp/ProgramServicesAmt055758
IRS990/OtherExpensesGrp/ProgramServicesAmt18143
IRS990/OtherExpensesGrp/ProgramServicesAmt23818
IRS990/OtherExpensesGrp/ProgramServicesAmt33428
IRS990/OtherExpensesGrp/TotalAmt055758
IRS990/OtherExpensesGrp/TotalAmt113134
IRS990/OtherExpensesGrp/TotalAmt27637
IRS990/OtherExpensesGrp/TotalAmt36856
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041431
IRS990/OtherSalariesAndWagesGrp/TotalAmt092069
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02476
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04692
IRS990/PayrollTaxesGrp/ProgramServicesAmt05865
IRS990/PayrollTaxesGrp/TotalAmt013033
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07633
IRS990/PrincipalOfficerNm0MARGARET LEBRUN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065367
IRS990/ProgSrvcAccomActy2Grp/Desc0WRITE ON DOOR COUNTY'S WRITERS RESIDENCY PROGRAM PROVIDES SPACE AND SOLITUDE FOR WRITERS TO FOCUS MUCHNEEDED TIME ON THEIR CRAFT. IN 2022, THEY HELD THREE MAJOR CONFERENCES, WITH OVER 180 PARTICIPANTS TOTAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0450
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0537504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07525
IRS990/PYOtherExpensesAmt0240525
IRS990/PYOtherRevenueAmt09870
IRS990/PYProgramServiceRevenueAmt048360
IRS990/PYRevenuesLessExpensesAmt0186165
IRS990/PYSalariesCompEmpBnftPaidAmt0176569
IRS990/PYTotalExpensesAmt0417094
IRS990/PYTotalRevenueAmt0603259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12316
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063398
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026948
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 1,435
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0537504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0704265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0654843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02609920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026383
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0297431
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69980
IRS990ScheduleA/PublicSupportPY170Pct00.78190
IRS990ScheduleA/PublicSupportTotal170Amt01845772
IRS990ScheduleA/SubstantialContributorsTotAmt0764148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0537504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0704265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0654843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02609920
IRS990ScheduleA/TotalSupportAmt02637738
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01771138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01981624
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047916
IRS990ScheduleD/ExpensesSubtotalAmt0506932
IRS990ScheduleD/LandGrp/BookValueAmt0604400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0604400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0259377
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17557
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,030,018
Liabilities
$31,634
Net assets
$2,998,384
Revenue
$494,616
Expenses
$506,932
Net income
-$12,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.03$3.00$0.49$0.51$0.01
2023Summary only. Only limited summary data is available for this year.$3.04$0.04$2.99$0.60$0.42$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.07$2.78$0.79$0.48$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.04$2.52$0.40$0.43$0.03
2020Summary only. Only limited summary data is available for this year.$2.56$0.02$2.54$0.68$0.40$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.02$2.22$2.31$0.22$2.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.19$0.19$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.14$0.16$0.17$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.15$0.21$0.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.15$0.07$0.08