Civic Intelligence

Inliquiddotcom Incorporated

990 • Fiscal year 2023 • EIN 01-0638903

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

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

88th percentile

0.53x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.26x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

29th percentile

-6.5%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$52,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$370,206

Up $103,133 (+39%) from 2022

Net Assets

Down

$174,057

Down $48,601 (-22%) from 2022

Liabilities

Up

$196,149

Up $151,734 (+342%) from 2022

Revenue

Down

$743,408

Down $223,142 (-23%) from 2022

Expenses

Down

$792,009

Down $86,865 (-9.9%) from 2022

Net Income

Down

-$48,601

Down $136,277 (-155%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$370,206
Liabilities$196,149
Net Assets$174,057

Operations Trend

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

2023

Revenue$743,408
Expenses$792,009
Net Income-$48,601
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.1
Gross Receipts
$744,131
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.

See attached note. InLiquids 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$236,999$121,920▼ $115,079
Pledges and Grants Receivable$2,500$46,925▲ $44,425
Accounts Receivable$18,805$18,359▼ $446
Land, Buildings, and Equipment, Net$8,769$8,584▼ $185
Total Assets$267,073$370,206▲ $103,133
Other Assets Total-$174,418-
Liabilities
Other Liabilities-$178,337-
Accounts Payable and Accrued Expenses$44,415$17,234▼ $27,181
Escrow Account Liability$0$578▲ $578
Total Liabilities$44,415$196,149▲ $151,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,158$127,132▼ $72,026
Net Assets With Donor Restrictions$23,500$46,925▲ $23,425
Total Net Assets Fund Balance$222,658$174,057▼ $48,601
Total Liabilities and Net Assets / Fund Balance$267,073$370,206▲ $103,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,584$8,957$17,541
Land$0--
Other Assets Org$174,418--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rachel ZimmermanExecutive directorPT$52,000$52,000

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
$303,495
Program Service Revenue
$433,911
Investment Income
$0
Other Revenue
$6,002
All Other Contributions
$166,708
Change in Net Assets
$-48,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,710
Salaries, Compensation, and Employee Benefits$375,299
Total Fundraising Expense$107,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,551$20,400$69,796$278,747
Occupancy$41,772$4,519$15,463$61,754
Current Officers, Directors, Trustees, and Key Employees$52,000$0$0$52,000
Advertising$47,058$0$0$47,058
Office Expenses$24,742$10,309$6,186$41,237
Other Expenses$21,303$3,195$2,130$26,628
Fees for Services Accounting$0$26,613$0$26,613
Payroll Taxes$16,948$1,833$6,274$25,055
Other Employee Benefits$13,188$1,427$4,882$19,497
All Other Expenses$4,067$8,034$1,371$13,472
Insurance$1,985$5,956$0$7,941
Fees for Services Other$0$4,809$368$5,177
Depreciation Depletion$1,347$674$673$2,694
Total Functional Expenses$597,097$87,769$107,143$792,009
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,725
Fundraising Direct Expenses$723
Professional Fundraising Fees$0
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$52,000
-Sister of Executive DirectorWagesNo$39,224
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liabilities$178,337
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
2024-05-01
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
15
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, 2023 and 2022, InLiquid had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

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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/PledgesAndGrantsReceivableGrp/EOYAmt046925
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rachel Zimmerman
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/BusinessCd3999999
IRS990/ProgramServiceRevenueGrp/BusinessCd4999999
IRS990/ProgramServiceRevenueGrp/Desc0Art sales
IRS990/ProgramServiceRevenueGrp/Desc1Consulting
IRS990/ProgramServiceRevenueGrp/Desc2Membership dues
IRS990/ProgramServiceRevenueGrp/Desc3Program fees
IRS990/ProgramServiceRevenueGrp/Desc4Misc
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43478
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0541542
IRS990/PYOtherRevenueAmt021885
IRS990/PYProgramServiceRevenueAmt0683614
IRS990/PYRevenuesLessExpensesAmt087676
IRS990/PYSalariesCompEmpBnftPaidAmt0337332
IRS990/PYTotalExpensesAmt0878874
IRS990/PYTotalRevenueAmt0966550
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48601
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0743408
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0105000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0118083
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt032184
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt048100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0339367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0303495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0261051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01169004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0440636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0800801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0683047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0430851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0566090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02921425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05889
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00150
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/PublicSupportCY509Pct00.91570
IRS990ScheduleA/PublicSupportPY509Pct00.92210
IRS990ScheduleA/PublicSupportTotal509Amt03751062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0105000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0118083
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt048100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0339367
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0744131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01061852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0923634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0657082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0703730
IRS990ScheduleA/Total509Grp/TotalAmt04090429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04096318
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/AdditionsDuringYearAmt05000
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt00
IRS990ScheduleD/DistributionsDuringYearAmt04422
IRS990ScheduleD/EndingBalanceAmt0578
IRS990ScheduleD/EquipmentGrp/BookValueAmt08584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017541
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0174418
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-use assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0178337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liabilities
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, 2023 and 2022, 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/TotalBookValueLandBuildingsAmt08584
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0174418
IRS990ScheduleD/TotalLiabilityAmt0178337
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X

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Filings

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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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