Civic Intelligence

Bgc Philly Pacesetters Inc.

990 • Fiscal year 2024 • EIN 84-4614420

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization ProfileN/A
1518 Walnut StreetPhiladelphia, PA 19102

(215) 735-8818

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

25.23x

Higher debt load relative to revenue than 98% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$268,955

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 53.5% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

21st percentile

-2.9%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$11,903,672

Down $354,943 (-2.9%) from 2023

Net Assets

Down

-$780,547

Down $268,957 (-53%) from 2023

Liabilities

Down

$12,684,219

Down $85,986 (-0.7%) from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Up

$502,698

Up $67,000 (+15%) from 2023

Expenses

Up

$771,655

Up $257,942 (+50%) from 2023

Net Income

Down

-$268,957

Down $190,942 (-245%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2020: $12,182,109Liabilities 2020: $12,197,099Net Assets 2020: -$14,9902020Assets 2021: $13,425,742Liabilities 2021: $13,531,446Net Assets 2021: -$105,7042021Assets 2022: $12,392,385Liabilities 2022: $12,825,960Net Assets 2022: -$433,5752022Assets 2023: $12,258,615Liabilities 2023: $12,770,205Net Assets 2023: -$511,5902023Assets 2024: $11,903,672Liabilities 2024: $12,684,219Net Assets 2024: -$780,5472024

Highlighted filing

2024

Assets$11,903,672
Liabilities$12,684,219
Net Assets-$780,547
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $2,188Expenses 2020: $17,178Net Income 2020: -$14,9902020Revenue 2021: $2,956Expenses 2021: $93,670Net Income 2021: -$90,7142021Revenue 2022: -$268,341Expenses 2022: $59,530Net Income 2022: -$327,8712022Revenue 2023: $435,698Expenses 2023: $513,713Net Income 2023: -$78,0152023Revenue 2024: $502,698Expenses 2024: $771,655Net Income 2024: -$268,9572024

Highlighted filing

2024

Revenue$502,698
Expenses$771,655
Net Income-$268,957
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$502,698
Mission and Program Overview

Mission

Bgc philly pacesetters, inc. Was organized as a supporting organization to boys and girls clubs of philadelphia, inc. ("bgcp") to facilitate the renovation of the ralph j. Roberts boys & girls club facility.

Bcg philly pacesetters, inc. Was organized as a supporting organization to boys and girls clubs of philadelphia, inc. ("bgcp") to facilitate the renovation of the ralph j. Roberts boys & girls club facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,788,530$11,203,464▼ $585,066
Accounts Receivable$301,698$603,396▲ $301,698
Cash and Non-Interest-Bearing Accounts$168,387$96,812▼ $71,575
Total Assets$12,258,615$11,903,672▼ $354,943
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,348,946$9,364,360▲ $15,414
Other Liabilities$3,421,259$3,295,459▼ $125,800
Accounts Payable and Accrued Expenses$0$24,400▲ $24,400
Total Liabilities$12,770,205$12,684,219▼ $85,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-511,590$-780,547▼ $268,957
Total Net Assets Fund Balance$-511,590$-780,547▼ $268,957
Total Liabilities and Net Assets / Fund Balance$12,258,615$11,903,672▼ $354,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,562,982$1,139,315$11,702,297
Land$603,327-$603,327
Equipment$37,155$34,339$71,494
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Bruce MckenneyChairperson
Joseph MarzielloPresident-CEO
Lisabeth MarzielloPresident-CEO
Greg WebsterDirector and Vice President
Tom HoffmanDirector
Clare Mcgrory KellyDirector and Secretary
David WoolfDirector and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$502,698
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-268,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$502,698
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$502,698
Total Revenue per Form 990
$502,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$771,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$585,065--$585,065
Interest$113,015--$113,015
Fees for Services Management-$70,775-$70,775
Fees for Services Accounting-$2,800-$2,800
Total Functional Expenses$698,080$73,575$0$771,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$771,655
Total Expenses per Audited Statements$771,655
Total Expenses per Form 990$771,655
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Related Party$3,295,459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joseph marziello and lisabeth marziello have a family relationship.”

Form 990, Part VI, Section A, Line 7A

“Directors other than the "independent directors" (the "bgcp directors") shall be members of the board of directors of the supported organization. The initial bgcp directors and successors shall be appointed from time to time by the bgcp board. At all times, a majority of the directors shall be "independent directors".”

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

“The officers of the board and the treasurer review the form 990 prior to submission and forward to finance committee. A final copy is then made available, if requested, to the board of governors as submitted.”

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

“Annually, each member of management and the board is requested to complete a statement disclosing all potential conflicts. The responses shall be forwarded to the board chair who shall review and act on any conflicts of interest which may be reported and report the matter to the board which will review such report and vote on the action which should be taken in the absence of any board member who may be implicated in such alleged conflict of interest.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Bgc Philly Pacesetters Inc
EIN
84-4614420
Phone
2157358818
Address
1518 WALNUT STREET, PHILADELPHIA, PA 19102

Signing Officer

Name
Joseph Lisabeth Marziello
Title
President-CEO
Phone
2157358818
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Lisabeth Marziel
Formed
2020
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Wipfli Llp
Address
170 N RADNOR-CHESTER RD SUITE 200, RADNOR, PA 19087
Preparer
Solomon Mardakhaev
Phone
6105653930
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has identified its tax status, as a tax-exempt entity, as a tax position. The organization has determined that such tax position does not result in an uncertainty requiring recognition.”

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IRS990ScheduleD/LandGrp/BookValueAmt0603327
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0603327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03295459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0502698
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS, AS A TAX-EXEMPT ENTITY, AS A TAX POSITION. THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011203464
IRS990ScheduleD/TotalExpensesPerForm990Amt0771655
IRS990ScheduleD/TotalLiabilityAmt03295459
IRS990ScheduleD/TotalRevenuePerForm990Amt0502698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0502698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0771655
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0230000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1230000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt125942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LISABETH MARZIELLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH MARZIELLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT-CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT-CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0268955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1262443
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE TOP MANAGEMENT OFFICIALS ARE COMPENSATED BY BOYS AND GIRLS CLUBS OF PHILADELPHIA, INC., A RELATED ORGANIZATION OF BGC PHILLY PACESETTERS, INC. BOYS AND GIRLS CLUBS OF PHILADELPHIA, INC. ESTABLISHED THE COMPENSATION OF THE TOP MANAGEMENT OFFICIALS USING THE COMPENSATION SURVEY OR STUDY METHOD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH MARZIELLO AND LISABETH MARZIELLO HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS OTHER THAN THE "INDEPENDENT DIRECTORS" (THE "BGCP DIRECTORS") SHALL BE MEMBERS OF THE BOARD OF DIRECTORS OF THE SUPPORTED ORGANIZATION. THE INITIAL BGCP DIRECTORS AND SUCCESSORS SHALL BE APPOINTED FROM TIME TO TIME BY THE BGCP BOARD. AT ALL TIMES, A MAJORITY OF THE DIRECTORS SHALL BE "INDEPENDENT DIRECTORS".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS OF THE BOARD AND THE TREASURER REVIEW THE FORM 990 PRIOR TO SUBMISSION AND FORWARD TO FINANCE COMMITTEE. A FINAL COPY IS THEN MADE AVAILABLE, IF REQUESTED, TO THE BOARD OF GOVERNORS AS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, EACH MEMBER OF MANAGEMENT AND THE BOARD IS REQUESTED TO COMPLETE A STATEMENT DISCLOSING ALL POTENTIAL CONFLICTS. THE RESPONSES SHALL BE FORWARDED TO THE BOARD CHAIR WHO SHALL REVIEW AND ACT ON ANY CONFLICTS OF INTEREST WHICH MAY BE REPORTED AND REPORT THE MATTER TO THE BOARD WHICH WILL REVIEW SUCH REPORT AND VOTE ON THE ACTION WHICH SHOULD BE TAKEN IN THE ABSENCE OF ANY BOARD MEMBER WHO MAY BE IMPLICATED IN SUCH ALLEGED CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BOYS & GIRLS CLUBS OF PHILADELPHIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231966756
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YOUTH DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01518 WALNUT STREET SUITE 712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012258615
IRS990/TotalAssetsEOYAmt011903672
IRS990/TotalAssetsGrp/BOYAmt012258615
IRS990/TotalAssetsGrp/EOYAmt011903672
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0698080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0771655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012770205
IRS990/TotalLiabilitiesEOYAmt012684219
IRS990/TotalLiabilitiesGrp/BOYAmt012770205
IRS990/TotalLiabilitiesGrp/EOYAmt012684219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-511590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-780547
IRS990/TotalOtherCompensationAmt071398
IRS990/TotalProgramServiceExpensesAmt0698080
IRS990/TotalProgramServiceRevenueAmt0502698
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0502698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502698
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012258615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011903672
IRS990/TotReportableCompRltdOrgAmt0460000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,903,672
Liabilities
$12,684,219
Net assets
-$780,547
Revenue
$502,698
Expenses
$771,655
Net income
-$268,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$12.7$0.78$0.50$0.77$0.27
2023Summary only. Only limited summary data is available for this year.$12.3$12.8$0.51$0.44$0.51$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$12.8$0.43$0.27$0.06$0.33
2021Summary only. Only limited summary data is available for this year.$13.4$13.5$0.11$0.00$0.09$0.09
2020Summary only. Only limited summary data is available for this year.$12.2$12.2$0.01$0.00$0.02$0.01