Civic Intelligence

Joy Engine Inc.

990 • Fiscal year 2023 • EIN 83-4487295

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 11, 2024

Organization ProfileWWW.JOYENGINE.ORG
1100 South 5th Street 317Milwaukee, WI 53204

(414) 214-9998

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.31x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-532%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$86,765

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 103.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,244,657

Down $457,705 (-17%) from 2022

Net Assets

Down

$2,218,481

Down $446,600 (-17%) from 2022

Liabilities

Down

$26,176

Down $11,105 (-30%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin1st percentile

Revenue

Down

$83,962

Down $2,786,497 (-97%) from 2022

Expenses

Up

$530,562

Up $258,174 (+95%) from 2022

Net Income

Down

-$446,600

Down $3,044,671 (-117%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $26,661Liabilities 2019: $19,474Net Assets 2019: $7,1872019Assets 2020: $84,521Liabilities 2020: $30,484Net Assets 2020: $54,0372020Assets 2021: $171,697Liabilities 2021: $104,687Net Assets 2021: $67,0102021Assets 2022: $2,702,362Liabilities 2022: $37,281Net Assets 2022: $2,665,0812022Assets 2023: $2,244,657Liabilities 2023: $26,176Net Assets 2023: $2,218,4812023Assets 2024: $2,022,162Liabilities 2024: $26,669Net Assets 2024: $1,995,4932024

Highlighted filing

2023

Assets$2,244,657
Liabilities$26,176
Net Assets$2,218,481
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $277,530Expenses 2019: $270,343Net Income 2019: $7,1872019Revenue 2020: $825,216Expenses 2020: $778,366Net Income 2020: $46,8502020Revenue 2021: $660,563Expenses 2021: $670,923Net Income 2021: -$10,3602021Revenue 2022: $2,870,459Expenses 2022: $272,388Net Income 2022: $2,598,0712022Revenue 2023: $83,962Expenses 2023: $530,562Net Income 2023: -$446,6002023Revenue 2024: $181,262Expenses 2024: $404,250Net Income 2024: -$222,9882024

Highlighted filing

2023

Revenue$83,962
Expenses$530,562
Net Income-$446,600
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 11, 2024
Return Version
2023v5.1
Gross Receipts
$83,962
Mission and Program Overview

Mission

Black box fund, inc. Supports public art, music and performance that inspires, educates and enhances the well-being of our milwaukee communities.

Joy engine, inc. Supports public art, music and performance that inspires, educates and enhances the well-being of our milwaukee communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,395,349$1,395,349→ $0
Savings and Temporary Cash Investments-$511,593-
Cash and Non-Interest-Bearing Accounts$1,199,712$235,641▼ $964,071
Intangible Assets$77,374$57,949▼ $19,425
Prepaid Expenses and Deferred Charges$5,771$29,574▲ $23,803
Total Assets$2,702,362$2,244,657▼ $457,705
Other Assets Total$24,156$14,551▼ $9,605
Liabilities
Other Liabilities$24,010$14,405▼ $9,605
Accounts Payable and Accrued Expenses$13,271$11,771▼ $1,500
Total Liabilities$37,281$26,176▼ $11,105
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,395,349$1,395,349→ $0
Net Assets Without Donor Restrictions$1,269,732$823,132▼ $446,600
Total Net Assets Fund Balance$2,665,081$2,218,481▼ $446,600
Total Liabilities and Net Assets / Fund Balance$2,702,362$2,244,657▼ $457,705
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie SalviaExecutive DirectorFT$84,162$2,603$86,765

Board Members and Trustees

NameTitle
Doug McdonaldPresident
Monique CharlierVice President
Brandon MingaBoard Member
Ian AbstonBoard Member
Jacobo LovoBoard Member
Sorrina BeecherBoard Member
Margaret CzaplewskiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,400
Program Service Revenue
$0
Investment Income
$16,562
Other Revenue
$0
All Other Contributions
$67,400
Change in Net Assets
$-446,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,962
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,311
Total Revenue per Audited Statements
$109,273
Total Revenue per Form 990
$83,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,285
Grants and Similar Amounts Paid$115,500
Salaries, Compensation, and Employee Benefits$97,777
Total Fundraising Expense$29,826
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$154,004$778$22,769$177,551
Grants to Domestic Orgs$115,500--$115,500
Current Officers, Directors, Trustees, and Key Employees$42,592$38,634$5,539$86,765
Depreciation Depletion$19,425--$19,425
Occupancy$7,257$6,199$700$14,156
Fees for Services Accounting-$13,644-$13,644
Office Expenses$13,256$280$7$13,543
Advertising$13,447--$13,447
Payroll Taxes$3,323$2,887$435$6,645
Other Salaries and Wages$2,142$1,944$281$4,367
Insurance$2,858$790$88$3,736
Other Expenses$1,581$91$7$1,679
Travel$1,306$97-$1,403
Fees for Services Legal-$779-$779
Total Functional Expenses$433,913$66,823$29,826$530,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$555,873
Expenses per Audited Statements$530,562
Total Expenses per Form 990$530,562
Expenses Not Reported on Form 990$25,311
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lynden IncRiver Hills, WI501(c)(3)Support the Nohl Fellowship$90,000
The New StateMilwaukee, WI501(c)(3)Grant for New State Programming$10,000
Westown AssociationMilwaukee, WI501(c)(3)Night Market Sponsorship$7,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$14,405
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 A, Line 2

“Board members deborah kern and margaret caplewski - family relationship. Board members deborah kern and douglas mcdonald - business relationship”

Form 990, Part VI, Section A, Line 8B

“No committees are authorized to act of behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 and applicable schedules are reviewed and approved by the board of directors prior to filing.”

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

“Board members complete a conflict of interest disclosure statement upon joining the board. Board members are required to disclose conflicts, if any, throughout the year.”

Form 990, Part VI, Section B, Line 15A

“Board of directors reviews and approves executive director compensation.”

Form 990, Part VI, Section C, Line 19

“Copies of the 990, conflict of interest policy and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Joy Engine Inc
EIN
83-4487295
Phone
4142149998
Address
1100 SOUTH 5TH STREET 317, MILWAUKEE, WI 53204

Signing Officer

Name
Doug Mcdonald
Title
President
Phone
4145599691
Signed
2024-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Mcdonald
Formed
2019
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 154,004. Management and general expenses 778. Fundraising expenses 22,769. Total expenses 177,551.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of december 31, 2023, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties.”

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IRS990/PYTotalExpensesAmt0272388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02870459
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-446600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0511593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02870459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0654856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0825006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04695251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37630
IRS990ScheduleA/PublicSupportTotal170Amt01767333
IRS990ScheduleA/SubstantialContributorsTotAmt02927918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02870459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0654856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0825006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04695251
IRS990ScheduleA/TotalSupportAmt04696568
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025311
IRS990ScheduleD/DonatedServicesUseFcltsAmt025311
IRS990ScheduleD/ExpensesNotReportedAmt025311
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0530562
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt025311
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt083962
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0530562
IRS990ScheduleD/TotalLiabilityAmt014405
IRS990ScheduleD/TotalRevenuePerForm990Amt083962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0109273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0555873
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt090000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE NOHL FELLOWSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NIGHT MARKET SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANT FOR NEW STATE PROGRAMMING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LYNDEN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WESTOWN ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE NEW STATE
IRS990ScheduleI/RecipientTable/RecipientEIN0842337739
IRS990ScheduleI/RecipientTable/RecipientEIN1391600531
IRS990ScheduleI/RecipientTable/RecipientEIN2824588510
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02145 W BROWN DEER RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1310 W WISCONSIN AVE 1450E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22612 W STATE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RIVER HILLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053217
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd253208
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS DEBORAH KERN AND MARGARET CAPLEWSKI - FAMILY RELATIONSHIP. BOARD MEMBERS DEBORAH KERN AND DOUGLAS MCDONALD - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES ARE AUTHORIZED TO ACT OF BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 AND APPLICABLE SCHEDULES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT UPON JOINING THE BOARD. BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS, IF ANY, THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE DIRECTOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES: PROGRAM SERVICE EXPENSES 154,004. MANAGEMENT AND GENERAL EXPENSES 778. FUNDRAISING EXPENSES 22,769. TOTAL EXPENSES 177,551.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02702362
IRS990/TotalAssetsEOYAmt02244657
IRS990/TotalAssetsGrp/BOYAmt02702362
IRS990/TotalAssetsGrp/EOYAmt02244657
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt067400
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029826
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037281
IRS990/TotalLiabilitiesEOYAmt026176
IRS990/TotalLiabilitiesGrp/BOYAmt037281
IRS990/TotalLiabilitiesGrp/EOYAmt026176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02665081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02218481
IRS990/TotalOtherCompensationAmt02603
IRS990/TotalProgramServiceExpensesAmt0433913
IRS990/TotalReportableCompFromOrgAmt084162
IRS990/TotalRevenueGrp/ExclusionAmt011594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083962
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,244,657
Liabilities
$26,176
Net assets
$2,218,481
Revenue
$83,962
Expenses
$530,562
Net income
-$446,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.03$2.00$0.18$0.40$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.22$0.08$0.53$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.04$2.67$2.87$0.27$2.60
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$0.66$0.67$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.83$0.78$0.05
2019Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$0.28$0.27$0.01