Civic Intelligence

Inliquiddotcom Incorporated

990 • Fiscal year 2022 • EIN 01-0638903

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

Organization Profilewww.Inliquid.org
1400 NAmerican StreetPhiladelphia, PA 19122

(215) 235-3405

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

9.1%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$50,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$267,073

Up $52,783 (+25%) from 2021

Net Assets

Up

$222,658

Up $87,676 (+65%) from 2021

Liabilities

Down

$44,415

Down $34,893 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin54th percentile

Revenue

Up

$966,550

Up $111,587 (+13%) from 2021

Expenses

Up

$878,874

Up $126,004 (+17%) from 2021

Net Income

Down

$87,676

Down $14,417 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $6,050Liabilities 2010: $28,328Net Assets 2010: -$22,2782010Assets 2011: $27,375Liabilities 2011: $42,289Net Assets 2011: -$14,9142011Assets 2012: $17,982Liabilities 2012: $18,927Net Assets 2012: -$9452012Assets 2013: $22,659Liabilities 2013: $21,945Net Assets 2013: $7142013Assets 2014: $8,702Liabilities 2014: $16,457Net Assets 2014: -$7,7552014Assets 2015: $55,546Liabilities 2015: $11,406Net Assets 2015: $44,1402015Assets 2016: $51,209Liabilities 2016: $34,632Net Assets 2016: $16,5772016Assets 2017: $53,697Liabilities 2017: $22,810Net Assets 2017: $30,8872017Assets 2018: $49,141Liabilities 2018: $29,659Net Assets 2018: $19,4822018Assets 2019: $29,886Liabilities 2019: $26,703Net Assets 2019: $3,1832019Assets 2020: $64,580Liabilities 2020: $31,691Net Assets 2020: $32,8892020Assets 2021: $214,290Liabilities 2021: $79,308Net Assets 2021: $134,9822021Assets 2022: $267,073Liabilities 2022: $44,415Net Assets 2022: $222,6582022Assets 2023: $370,206Liabilities 2023: $196,149Net Assets 2023: $174,0572023Assets 2024: $209,648Liabilities 2024: $134,603Net Assets 2024: $75,0452024

Highlighted filing

2022

Assets$267,073
Liabilities$44,415
Net Assets$222,658
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $334,7432010Expenses 2011: $222,3372011Expenses 2012: $247,3562012Revenue 2013: $285,268Expenses 2013: $283,609Net Income 2013: $1,6592013Revenue 2014: $355,955Expenses 2014: $364,424Net Income 2014: -$8,4692014Revenue 2015: $687,120Expenses 2015: $635,225Net Income 2015: $51,8952015Revenue 2016: $469,557Expenses 2016: $497,120Net Income 2016: -$27,5632016Revenue 2017: $500,369Expenses 2017: $486,059Net Income 2017: $14,3102017Revenue 2018: $484,192Expenses 2018: $495,597Net Income 2018: -$11,4052018Revenue 2019: $608,996Expenses 2019: $625,295Net Income 2019: -$16,2992019Revenue 2020: $583,354Expenses 2020: $553,648Net Income 2020: $29,7062020Revenue 2021: $854,963Expenses 2021: $752,870Net Income 2021: $102,0932021Revenue 2022: $966,550Expenses 2022: $878,874Net Income 2022: $87,6762022Revenue 2023: $743,408Expenses 2023: $792,009Net Income 2023: -$48,6012023Revenue 2024: $669,932Expenses 2024: $768,944Net Income 2024: -$99,0122024

Highlighted filing

2022

Revenue$966,550
Expenses$878,874
Net Income$87,676
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$1,034,414
Mission and Program Overview

Mission

See attached note. InLiquid's core communities served consist of emerging, mid-career, professional artists, designers, curators from across the region and diverse audiences throughout Philadelphia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,212$236,999▲ $184,787
Accounts Receivable$128,652$18,805▼ $109,847
Land, Buildings, and Equipment, Net$0$8,769▲ $8,769
Pledges and Grants Receivable$33,426$2,500▼ $30,926
Total Assets$214,290$267,073▲ $52,783
Liabilities
Accounts Payable and Accrued Expenses$78,893$44,415▼ $34,478
Escrow Account Liability$415$0▼ $415
Total Liabilities$79,308$44,415▼ $34,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,556$199,158▲ $97,602
Net Assets With Donor Restrictions$33,426$23,500▼ $9,926
Total Net Assets Fund Balance$134,982$222,658▲ $87,676
Total Liabilities and Net Assets / Fund Balance$214,290$267,073▲ $52,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,769$6,263$15,032
Land$0--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel ZimmermanExecutive directorPT$50,000$50,000

Board Members and Trustees

NameTitle
Ralph CitinoChair
Matthew ShawVice Chair
Aiden VegaDirector
Anthony GalliaDirector
Chioma OkoronkwoDirector
Jeffrey HolderDirector
Timothy WalshSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$261,051
Program Service Revenue
$683,614
Investment Income
$0
Other Revenue
$21,885
All Other Contributions
$239,933
Change in Net Assets
$87,676

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art156$86,909Amount sold at fundraiser
Total Noncash Contributions156$86,909-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,542
Salaries, Compensation, and Employee Benefits$337,332
Total Fundraising Expense$92,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,598$21,510$58,024$233,132
Current Officers, Directors, Trustees, and Key Employees$50,000$0$0$50,000
Advertising$47,477$0$0$47,477
Occupancy$29,970$4,197$11,321$45,488
Office Expenses$20,086$8,369$5,021$33,476
Other Employee Benefits$19,356$2,711$7,312$29,379
Payroll Taxes$16,353$2,290$6,178$24,821
All Other Expenses$3,194$11,112$1,077$15,383
Other Expenses$8,462$1,269$846$10,577
Insurance$2,168$6,505$0$8,673
Fees for Services Other$0$3,880$2,202$6,082
Fees for Services Accounting$0$5,965$0$5,965
Depreciation Depletion$1,096$548$548$2,192
Total Functional Expenses$717,989$68,356$92,529$878,874
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,749
Fundraising Direct Expenses$67,864
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$104,867$89,749$38,325$51,424
Total Events$104,867$89,749$67,864$21,885
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sara ZimmermanExecutive directorManagement & programming servicesNo$50,000
-Sister of Executive DirectorWagesNo$37,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Inliquidcom Inc
EIN
01-0638903
Phone
2152353405
Address
1400 NAmerican Street, Philadelphia, PA 19122

Signing Officer

Name
Rachel Zimmerman
Title
Executive Director
Phone
2152353405
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Zimmerman
Formed
2002
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
10
Volunteers
70

Preparer

Firm
Julian Sur CPA
Address
675 Lancaster Ave, Berwyn, PA 19312
Preparer
Julian Sur CPA
Phone
6106474833
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of form 990 is presented to all board members for review and comments. Once comments have been considered, the board members approve the 990 prior to it being finalized and filed.”

Pt VI, Line 12C

“Every year each board member must sign a conflict of interest statement and submit it to the Board or Executive Director. These documents are kept for a 5 year period. If a conflict is deemed to occur, the board member must recuse themselves from any deliberations and voting.”

Pt VI, Line 15A

“The Board evaluates compensation in relation to similar sized non profit organizations. Compensation rates were last reviewed in October 2013.”

Pt VI, Line 15B

“The Board evaluates compensation in relation to similar sized non profit organizations. Compensation rates were last reviewed in October 2013.”

Pt VI, Line 18

“The 990 is made available for public inspection through Guidestar www.guidestar.org/profile”

Pt VI, Line 2

“Rachel Zimmerman (Board Member/Officer & Executive Director)is sister of Sara Zimmerman who is the Associate Director of the organization.”

Financial Statement Notes

Pt IV, Line 1B

“Balance due to Charity held under an Agency agreement.”

Pt IV, Line 2B

“Balance due to Charity held under an Agency agreement.”

Other

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by InLiquid and recognize a tax liability for any uncertain position that more likely than not would not be sustained upon examination by the taxing authorities. As of December 31, 2022 and 2021, InLiquid had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 530 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06178
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02290
IRS990/PayrollTaxesGrp/ProgramServicesAmt016353
IRS990/PayrollTaxesGrp/TotalAmt024821
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033426
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rachel Zimmerman
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IRS990/ProgramServiceRevenueGrp/Desc0Art sales
IRS990/ProgramServiceRevenueGrp/Desc1Consulting
IRS990/ProgramServiceRevenueGrp/Desc2Membership dues
IRS990/ProgramServiceRevenueGrp/Desc3Misc
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0404787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34981
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0429863
IRS990/PYOtherRevenueAmt028005
IRS990/PYProgramServiceRevenueAmt0563695
IRS990/PYRevenuesLessExpensesAmt0102093
IRS990/PYSalariesCompEmpBnftPaidAmt0323007
IRS990/PYTotalExpensesAmt0752870
IRS990/PYTotalRevenueAmt0854963
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087676
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0966550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0118083
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt032184
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt048100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt059028
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0293395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0261051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0226231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0800801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0683047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0430851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0566090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0355144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02835933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05889
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92210
IRS990ScheduleA/PublicSupportPY509Pct00.91810
IRS990ScheduleA/PublicSupportTotal509Amt03542945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0118083
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt032184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt048100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt059028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0293395
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01061852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0923634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0657082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0703730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0490042
IRS990ScheduleA/Total509Grp/TotalAmt03836340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03842229
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/AdditionsDuringYearAmt00
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt0415
IRS990ScheduleD/DistributionsDuringYearAmt00
IRS990ScheduleD/EndingBalanceAmt0415
IRS990ScheduleD/EquipmentGrp/BookValueAmt08769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015032
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Balance due to Charity held under an Agency agreement.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Balance due to Charity held under an Agency agreement.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by InLiquid and recognize a tax liability for any uncertain position that more likely than not would not be sustained upon examination by the taxing authorities. As of December 31, 2022 and 2021, InLiquid had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 1b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08769
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015118
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015118
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067864
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0554
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0554
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022053
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089749
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021885
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038325

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,073
Liabilities
$44,415
Net assets
$222,658
Revenue
$966,550
Expenses
$878,874
Net income
$87,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.35$0.75$6.70$7.69$0.99
2023Detailed filing. Detailed filing data is available for this year.$3.70$1.96$1.74$7.43$7.92$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.44$2.23$9.67$8.79$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.79$1.35$8.55$7.53$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.32$0.33$5.83$5.54$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.27$0.03$6.09$6.25$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.30$0.19$4.84$4.96$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.23$0.31$5.00$4.86$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.35$0.17$4.70$4.97$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.11$0.44$6.87$6.35$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.16$0.08$3.56$3.64$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.22$0.01$2.85$2.84$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.19$0.01$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.42$0.15$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.28$0.22$3.35