Civic Intelligence

Walla Walla Valley Wine Alliance

990 • Fiscal year 2024 • EIN 91-2115945

May 01, 2023 to Apr 30, 2024 • Filed on Aug 29, 2024

Organization ProfileWWW.WALLAWALLAWINE.COM
10 N 7th AvenueWalla Walla, WA 99362

(509) 526-3117

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-16%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$118,450

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-7.4%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$728,599

Down $155,549 (-18%) from 2023

Net Assets

Down

$701,276

Down $129,939 (-16%) from 2023

Liabilities

Down

$27,323

Down $25,610 (-48%) from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin10th percentile

Revenue

Down

$878,542

Down $70,054 (-7.4%) from 2023

Expenses

Up

$1,020,976

Up $172,560 (+20%) from 2023

Net Income

Down

-$142,434

Down $242,614 (-242%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0-$500KAssets 2010: $106,740Liabilities 2010: $78,285Net Assets 2010: $28,4552010Assets 2011: $44,303Liabilities 2011: $71,990Net Assets 2011: -$27,6872011Assets 2012: $87,864Liabilities 2012: $195,865Net Assets 2012: -$108,0012012Assets 2013: $122,456Liabilities 2013: $183,979Net Assets 2013: -$61,5232013Assets 2014: $186,133Liabilities 2014: $198,531Net Assets 2014: -$12,3982014Assets 2015: $145,873Liabilities 2015: $97,677Net Assets 2015: $48,1962015Assets 2016: $256,763Liabilities 2016: $127,922Net Assets 2016: $128,8412016Assets 2017: $338,394Liabilities 2017: $13,989Net Assets 2017: $324,4052017Assets 2018: $516,741Liabilities 2018: $22,860Net Assets 2018: $493,8812018Assets 2019: $707,126Liabilities 2019: $50,775Net Assets 2019: $656,3512019Assets 2020: $653,307Liabilities 2020: $14,463Net Assets 2020: $638,8442020Assets 2021: $648,636Liabilities 2021: $22,592Net Assets 2021: $626,0442021Assets 2022: $757,151Liabilities 2022: $26,793Net Assets 2022: $730,3582022Assets 2023: $884,148Liabilities 2023: $52,933Net Assets 2023: $831,2152023Assets 2024: $728,599Liabilities 2024: $27,323Net Assets 2024: $701,2762024Assets 2025: $612,387Liabilities 2025: $26,602Net Assets 2025: $585,7852025

Highlighted filing

2024

Assets$728,599
Liabilities$27,323
Net Assets$701,276
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $300,018Expenses 2010: $300,468Net Income 2010: -$4502010Expenses 2011: $268,4132011Expenses 2012: $457,0272012Expenses 2013: $321,3742013Revenue 2014: $522,348Expenses 2014: $473,223Net Income 2014: $49,1252014Revenue 2015: $547,437Expenses 2015: $486,843Net Income 2015: $60,5942015Revenue 2016: $714,993Expenses 2016: $634,131Net Income 2016: $80,8622016Revenue 2017: $698,164Expenses 2017: $535,600Net Income 2017: $162,5642017Revenue 2018: $735,370Expenses 2018: $564,769Net Income 2018: $170,6012018Revenue 2019: $755,845Expenses 2019: $593,376Net Income 2019: $162,4692019Revenue 2020: $662,194Expenses 2020: $679,701Net Income 2020: -$17,5072020Revenue 2021: $415,442Expenses 2021: $428,242Net Income 2021: -$12,8002021Revenue 2022: $697,763Expenses 2022: $593,449Net Income 2022: $104,3142022Revenue 2023: $948,596Expenses 2023: $848,416Net Income 2023: $100,1802023Revenue 2024: $878,542Expenses 2024: $1,020,976Net Income 2024: -$142,4342024Revenue 2025: $918,620Expenses 2025: $1,046,650Net Income 2025: -$128,0302025

Highlighted filing

2024

Revenue$878,542
Expenses$1,020,976
Net Income-$142,434
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Aug 29, 2024
Return Version
2023v5.0
Gross Receipts
$878,542
Mission and Program Overview

Mission

Founded in 2001, the walla walla valley wine alliance is one of the ten most successful and well-known winery/grower/partner industry membership organizations in the pacific northwest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$831,215$701,276▼ $129,939
Cash and Non-Interest-Bearing Accounts$458,678$349,815▼ $108,863
Savings and Temporary Cash Investments$253,571$263,504▲ $9,933
Accounts Receivable$134,219$77,190▼ $57,029
Intangible Assets$35,750$35,750→ $0
Land, Buildings, and Equipment, Net$1,930$2,340▲ $410
Total Assets$884,148$728,599▼ $155,549
Liabilities
Accounts Payable and Accrued Expenses$52,933$27,323▼ $25,610
Total Liabilities$52,933$27,323▼ $25,610
Net Assets / Fund Balance
Total Net Assets Fund Balance$831,215$701,276▼ $129,939
Total Liabilities and Net Assets / Fund Balance$884,148$728,599▼ $155,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$273$14,318$14,591
Equipment$2,067$2,142$4,209
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth KnapkeExecutive DiFT$115,000$3,450$118,450

Board Members and Trustees

NameTitle
Katie DavisPresident
Brad SorensonDirector
Brandon MossDirector
Jesus Martinez Bujanda MoraDirector
Jordan SmallDirector
Tim ArmstrongDirector
Trevor DorlandDirector
Kai ItameriTreasurer
Jason FoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$870,551
Investment Income
$304
Other Revenue
$7,687
Change in Net Assets
$-142,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$709,518
Salaries, Compensation, and Employee Benefits$311,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$590,794--$590,794
Other Salaries and Wages-$262,354-$262,354
Other Employee Benefits$25,781--$25,781
Payroll Taxes$23,323--$23,323
Occupancy$22,961--$22,961
Office Expenses$17,062--$17,062
Travel$16,529--$16,529
Fees for Services Other$8,752--$8,752
Conferences and Meetings$8,561--$8,561
Insurance$4,339--$4,339
Fees for Services Accounting$3,640--$3,640
Depreciation Depletion$2,067--$2,067
Fees for Services Legal$1,680--$1,680
All Other Expenses$997--$997
Other Expenses$987--$987
Interest$39--$39
Total Functional Expenses$758,622$262,354$0$1,020,976
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The form 990 is provided first to walla walla valley wine alliance's management for reivew. The board is provided a copy of the form for their review, approval, and questions prior to filing.”

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

“The wine alliance has a conflict of interest agreement that all board members and staff must sign to indicate that they understand and agree to the terms. The policy is reviewed at board meetings. Monitoring occurs as staff and/or board members raise potential conflict issues with the executive director or with board of director members. The board then discusses the situation and determines appropriate measures.”

Form 990, Page 6, Part VI, Line 15A

“The organization has a formal search committee that consists of key officers, selected members, and community leaders. This committee decides compensation based on similar salaries for similar skills in the industry and what the organization thought the budget could absorb. The organization uses consultant organizations to find candidates and to validate the decisions for compensation levels. This was last performed in the fall of 2019 to hire the current executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization does not provide a copy of its financial statements, governing documents, and conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Walla Walla Valley Wine Alliance
EIN
91-2115945
Phone
5095263117
Address
10 N 7TH AVENUE, WALLA WALLA, WA 99362

Signing Officer

Name
Elizabeth Knapke
Title
Executive Director
Phone
5095263117
Signed
2024-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Knapke
Formed
2001
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
15

Preparer

Firm
Tkcpa Pllc
Address
5 WEST ALDER SUITE 215, WALLA WALLA, WA 99362
Preparer
Kristal a Hassler
Phone
5095290941
Raw XML Appendix369 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/ProgramServiceRevenueGrp/Desc4BROCHURES & GUIDES:WINE GUIDE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt462806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt462806
IRS990/ProgSrvcAccomActy2Grp/Desc0WANDER WALLA WALLA VALLEY WINE IS AN ANNUAL CURATED ITINERARY SERIES THAT DRIVES TOURISM TO THE WALLA WALLA VALLEY DURING FALL AND WINTER MONTHS WHEN TRADITIONAL TRAVEL STARTS TO TAPER OFF. IN 2023, WANDER GENERATED OVER 700 ITINERARY DOWNLOADS FROM 314 INDIVIDUALS, WITH OUT-OF-STATE REGISTRANTS ACCOUNTING FOR HALF OF THE PARTICIPANTS. THE CAMPAIGN'S PAID SOCIAL MEDIA EFFORTS RESULTED IN 800,000 IMPRESSIONS AND NEARLY 10,000 CLICKS TO THE CAMPAIGN WEBSITE, DEMONSTRATING THE CONTINUED SUCCESS OF WANDER IN PROMOTING THE REGION'S WINERIES, RESTAURANTS, BUSINESSES, PARKS, AND ATTRACTIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WINE ALLIANCE HAS BEEN A KEY INSTIGATOR AND DRIVER OF COLLABORATIVE LOCAL, REGIONAL, AND BI-STATE EFFORTS TO PROMOTE WINE TOURISM AT ALL LEVELS OF ENGAGEMENT. THE WINE ALLIANCE IS REGULARLY RECOGNIZED FOR ITS ONGOING MARKETING EFFORTS TO PROMOTE THE WALLA WALLA VALLEY WINE REGION THROUGH A LEADING WEBSITE AND SOCIAL MEDIA PLAN, TOP NOTCH MEDIA RELATIONS, FIRST CLASS ANNUAL WINERY GUIDE, AND OTHER ASSORTED PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0554881
IRS990/PYOtherRevenueAmt040000
IRS990/PYProgramServiceRevenueAmt0908540
IRS990/PYRevenuesLessExpensesAmt0100180
IRS990/PYSalariesCompEmpBnftPaidAmt0293535
IRS990/PYTotalExpensesAmt0848416
IRS990/PYTotalRevenueAmt0948596
IRS990/ReconcilationRevenueExpnssAmt0-142434
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0831215
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0701276
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263504
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04209
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014318
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014591
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02340
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED FIRST TO WALLA WALLA VALLEY WINE ALLIANCE'S MANAGEMENT FOR REIVEW. THE BOARD IS PROVIDED A COPY OF THE FORM FOR THEIR REVIEW, APPROVAL, AND QUESTIONS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WINE ALLIANCE HAS A CONFLICT OF INTEREST AGREEMENT THAT ALL BOARD MEMBERS AND STAFF MUST SIGN TO INDICATE THAT THEY UNDERSTAND AND AGREE TO THE TERMS. THE POLICY IS REVIEWED AT BOARD MEETINGS. MONITORING OCCURS AS STAFF AND/OR BOARD MEMBERS RAISE POTENTIAL CONFLICT ISSUES WITH THE EXECUTIVE DIRECTOR OR WITH BOARD OF DIRECTOR MEMBERS. THE BOARD THEN DISCUSSES THE SITUATION AND DETERMINES APPROPRIATE MEASURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A FORMAL SEARCH COMMITTEE THAT CONSISTS OF KEY OFFICERS, SELECTED MEMBERS, AND COMMUNITY LEADERS. THIS COMMITTEE DECIDES COMPENSATION BASED ON SIMILAR SALARIES FOR SIMILAR SKILLS IN THE INDUSTRY AND WHAT THE ORGANIZATION THOUGHT THE BUDGET COULD ABSORB. THE ORGANIZATION USES CONSULTANT ORGANIZATIONS TO FIND CANDIDATES AND TO VALIDATE THE DECISIONS FOR COMPENSATION LEVELS. THIS WAS LAST PERFORMED IN THE FALL OF 2019 TO HIRE THE CURRENT EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT PROVIDE A COPY OF ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0884148
IRS990/TotalAssetsEOYAmt0728599
IRS990/TotalAssetsGrp/BOYAmt0884148
IRS990/TotalAssetsGrp/EOYAmt0728599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0758622
IRS990/TotalFunctionalExpensesGrp/TotalAmt01020976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052933
IRS990/TotalLiabilitiesEOYAmt027323
IRS990/TotalLiabilitiesGrp/BOYAmt052933
IRS990/TotalLiabilitiesGrp/EOYAmt027323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0831215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0701276
IRS990/TotalOtherCompensationAmt03450
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0272297
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0272297
IRS990/TotalProgramServiceRevenueAmt0870551
IRS990/TotalReportableCompFromOrgAmt0115000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0878542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0878542
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0884148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0728599
IRS990/TravelGrp/ProgramServicesAmt016529
IRS990/TravelGrp/TotalAmt016529
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01223 UNIVERSITY STREET
IRS990/USAddress/CityNm0WALLA WALLA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099362
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WALLAWALLAWINE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH KNAPKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05095263117
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLA WALLA VALLEY WINE ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0912115945
ReturnHeader/Filer/PhoneNum05095263117
ReturnHeader/Filer/USAddress/AddressLine1Txt010 N 7TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0WALLA WALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099362
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911912491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TKCPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 WEST ALDER SUITE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLA WALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099362
ReturnHeader/PreparerPersonGrp/PhoneNum05095290941
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTAL A HASSLER
ReturnHeader/ReturnTs02024-09-06T11:41:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$728,599
Liabilities
$27,323
Net assets
$701,276
Revenue
$878,542
Expenses
$1,020,976
Net income
-$142,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.59$0.92$1.05$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.88$1.02$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$0.95$0.85$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$0.70$0.59$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.42$0.43$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.66$0.68$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$0.76$0.59$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.49$0.74$0.56$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.32$0.70$0.54$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$0.71$0.63$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$0.55$0.49$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.20$0.01$0.52$0.47$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.18$0.06$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.20$0.11$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.07$0.03$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.08$0.03$0.30$0.30$0.00