Civic Intelligence

Revels Inc.

990 • Fiscal year 2022 • EIN 04-2557549

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 28, 2022

Organization ProfileWWW.REVELS.ORG

View Organization Page

80 Mount Auburn StreetWatertown, MA 02472

(617) 972-8300

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$109,128

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

21st percentile

-9.3%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,646,083

Down $168,451 (-9.3%) from 2021

Net Assets

Down

$1,032,567

Down $343,402 (-25%) from 2021

Liabilities

Up

$613,516

Up $174,951 (+40%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin14th percentile

Revenue

Up

$1,617,942

Up $302,847 (+23%) from 2021

Expenses

Up

$1,961,344

Up $760,341 (+63%) from 2021

Net Income

Down

-$343,402

Down $457,494 (-401%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,335,672Liabilities 2011: $92,523Net Assets 2011: $1,243,1492011Assets 2012: $1,119,090Liabilities 2012: $120,256Net Assets 2012: $998,8342012Assets 2013: $1,133,779Liabilities 2013: $128,489Net Assets 2013: $1,005,2902013Assets 2014: $1,152,829Liabilities 2014: $123,469Net Assets 2014: $1,029,3602014Assets 2015: $1,123,650Liabilities 2015: $79,444Net Assets 2015: $1,044,2062015Assets 2016: $1,184,468Liabilities 2016: $59,294Net Assets 2016: $1,125,1742016Assets 2017: $1,236,292Liabilities 2017: $64,835Net Assets 2017: $1,171,4572017Assets 2018: $1,336,132Liabilities 2018: $63,188Net Assets 2018: $1,272,9442018Assets 2019: $1,414,104Liabilities 2019: $81,127Net Assets 2019: $1,332,9772019Assets 2020: $1,649,389Liabilities 2020: $387,512Net Assets 2020: $1,261,8772020Assets 2021: $1,814,534Liabilities 2021: $438,565Net Assets 2021: $1,375,9692021Assets 2022: $1,646,083Liabilities 2022: $613,516Net Assets 2022: $1,032,5672022Assets 2023: $1,657,674Liabilities 2023: $614,911Net Assets 2023: $1,042,7632023Assets 2024: $1,894,552Liabilities 2024: $618,216Net Assets 2024: $1,276,3362024Assets 2025: $1,930,483Liabilities 2025: $555,950Net Assets 2025: $1,374,5332025

Highlighted filing

2022

Assets$1,646,083
Liabilities$613,516
Net Assets$1,032,567
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,527,5632011Expenses 2012: $1,542,5912012Revenue 2013: $1,438,821Expenses 2013: $1,450,917Net Income 2013: -$12,0962013Revenue 2014: $1,472,182Expenses 2014: $1,525,752Net Income 2014: -$53,5702014Revenue 2015: $1,646,631Expenses 2015: $1,555,141Net Income 2015: $91,4902015Revenue 2016: $1,753,094Expenses 2016: $1,644,695Net Income 2016: $108,3992016Revenue 2017: $1,623,450Expenses 2017: $1,592,535Net Income 2017: $30,9152017Revenue 2018: $1,736,561Expenses 2018: $1,669,724Net Income 2018: $66,8372018Revenue 2019: $1,947,138Expenses 2019: $1,854,874Net Income 2019: $92,2642019Revenue 2020: $1,910,840Expenses 2020: $1,981,940Net Income 2020: -$71,1002020Revenue 2021: $1,315,095Expenses 2021: $1,201,003Net Income 2021: $114,0922021Revenue 2022: $1,617,942Expenses 2022: $1,961,344Net Income 2022: -$343,4022022Revenue 2023: $1,367,512Expenses 2023: $1,357,316Net Income 2023: $10,1962023Revenue 2024: $1,776,956Expenses 2024: $1,543,383Net Income 2024: $233,5732024Revenue 2025: $1,529,071Expenses 2025: $1,553,135Net Income 2025: -$24,0642025

Highlighted filing

2022

Revenue$1,617,942
Expenses$1,961,344
Net Income-$343,402
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 28, 2022
Return Version
2021v4.2
Gross Receipts
$1,674,578
Mission and Program Overview

Mission

A nonprofit performing arts organization dedicated to presenting theatrical and musical productions and educational programs that brings the world's cultural traditions and celebrations to life.

A performing arts organization dedicated to presenting theatrical and musical productions and educational programs that brings the world's cultural traditions and celebrations to life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,153,331$1,159,691▲ $6,360
Cash and Non-Interest-Bearing Accounts$436,157$303,294▼ $132,863
Prepaid Expenses and Deferred Charges$90,880$107,629▲ $16,749
Inventories for Sale or Use$96,252$53,327▼ $42,925
Accounts Receivable$37,011$22,142▼ $14,869
Land, Buildings, and Equipment, Net$903$0▼ $903
Total Assets$1,814,534$1,646,083▼ $168,451
Liabilities
Unsecured Notes Loans Payable$332,903$500,000▲ $167,097
Accounts Payable and Accrued Expenses$95,101$111,485▲ $16,384
Deferred Revenue$10,561$2,031▼ $8,530
Total Liabilities$438,565$613,516▲ $174,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,275,137$874,051▼ $401,086
Net Assets With Donor Restrictions$100,832$158,516▲ $57,684
Total Net Assets Fund Balance$1,375,969$1,032,567▼ $343,402
Total Liabilities and Net Assets / Fund Balance$1,814,534$1,646,083▼ $168,451

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$370,884$370,884
Other Securities$1,159,691--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,153,331$101,534▼ $90,519$4,655$1,159,691
2020$1,035,980-▲ $117,351-$1,153,331
2019$1,023,567-▲ $31,452$19,039$1,035,980
2018$963,534-▲ $66,533$6,500$1,023,567
2017$862,047$34,720▲ $92,187$25,420$963,534
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane KennedyExecutive DirectorFT$109,128$109,128

Board Members and Trustees

NameTitle
Simon HorsburghBoard Chair
Brian HorriganDirector
Cindy JoyceDirector
Diva JohnsonDirector
Franklin ReeceDirector
Joan KennedyDirector
Kristine ObrienDirector
Ned GulleyDirector
Jamie JaffeClerk
Amey MootTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,195,767
Program Service Revenue
$534,048
Investment Income
$-90,489
Other Revenue
$-21,384
All Other Contributions
$538,583
Change in Net Assets
$-343,402

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$72,398Subsequent Sale
Other Non Cash Contri Table7$32,849Determined by Vendor
Total Noncash Contributions10$105,247-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,617,942
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,636
Total Revenue per Audited Statements
$1,674,578
Total Revenue per Form 990
$1,617,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,153,222
Other Expenses$808,122
Total Fundraising Expense$289,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,633$229,705$211,852$1,017,190
Advertising$140,756$620-$141,376
Payroll Taxes$97,311$13,034$25,687$136,032
Occupancy$73,500$23,040$11,520$108,060
Fees for Services Other$8,826$66,831$25,612$101,269
Depreciation Depletion$23,929$6,716-$30,645
All Other Expenses$15,263$5,903$6,536$27,702
Office Expenses$11,246$6,241$3,533$21,020
Interest-$14,559-$14,559
Insurance$6,628$4,697$2,808$14,133
Other Expenses$3,162$10,000$1,637$10,000
Conferences and Meetings$316$144$131$591
Total Functional Expenses$1,273,267$398,711$289,366$1,961,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,017,980
Expenses per Audited Statements$1,961,344
Total Expenses per Form 990$1,961,344
Expenses Not Reported on Form 990$56,636
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 B, Line 11B

“A final version of the form 990 is presented to the finance committee of the board who review it with the entire board prior to filing the return.”

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

“Annual statements in writing are required from principals and directors disclosing any conflicts.”

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

“Executive director compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The annual financial statements and form 990 are available in massachusetts at the attorney general's office of public charities upon request.”

Form 990, Part VI, Section C, Line 19

“The annual financial statements, tax form 990 and other documents are available at its office at 80 mount auburn street, watertwon, ma and are also available upon written request.”

Filing and Contact Details

Filer

Filer Name
Revels Inc
EIN
04-2557549
Phone
6179728300
Address
80 MOUNT AUBURN STREET, WATERTOWN, MA 02472

Signing Officer

Name
Katherine Stookey
Title
Executive Director
Phone
6179728300
Signed
2022-10-28

Organization Details

Principal Officer
Diane Kennedy
Formed
1971
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
89
Volunteers
159

Preparer

Firm
Borgatti Harrison & Co
Address
5 EDGELL ROAD SUITE 38, FRAMINGHAM, MA 01701
Preparer
Timothy Harrison
Phone
5086207911
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of inventory sales 56,636.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of inventory sales 56,636.”

Raw XML AppendixShowing 400 of 537 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/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02808
IRS990/InsuranceGrp/ManagementAndGeneralAmt04697
IRS990/InsuranceGrp/ProgramServicesAmt06628
IRS990/InsuranceGrp/TotalAmt014133
IRS990/InterestGrp/ManagementAndGeneralAmt014559
IRS990/InterestGrp/TotalAmt014559
IRS990/InventoriesForSaleOrUseGrp/BOYAmt096252
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053327
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-90489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-90489
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01153331
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01159691
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0370884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0370884
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A NONPROFIT PERFORMING ARTS ORGANIZATION DEDICATED TO PRESENTING THEATRICAL AND MUSICAL PRODUCTIONS AND EDUCATIONAL PROGRAMS THAT BRINGS THE WORLD'S CULTURAL TRADITIONS AND CELEBRATIONS TO LIFE,
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01375969
IRS990/NetAssetsOrFundBalancesEOYAmt01032567
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-21384
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-21384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01275137
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0874051
IRS990/NoncashContributionsAmt032849
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011520
IRS990/OccupancyGrp/ManagementAndGeneralAmt023040
IRS990/OccupancyGrp/ProgramServicesAmt073500
IRS990/OccupancyGrp/TotalAmt0108060
IRS990/OfficeExpensesGrp/FundraisingAmt03533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06241
IRS990/OfficeExpensesGrp/ProgramServicesAmt011246
IRS990/OfficeExpensesGrp/TotalAmt021020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTSIDE PRODUCTION FEES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3ALLOWANCE FOR BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/FundraisingAmt11637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt0230629
IRS990/OtherExpensesGrp/ProgramServicesAmt186068
IRS990/OtherExpensesGrp/ProgramServicesAmt23162
IRS990/OtherExpensesGrp/TotalAmt0234852
IRS990/OtherExpensesGrp/TotalAmt186068
IRS990/OtherExpensesGrp/TotalAmt217847
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0211852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0575633
IRS990/OtherSalariesAndWagesGrp/TotalAmt01017190
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025687
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013034
IRS990/PayrollTaxesGrp/ProgramServicesAmt097311
IRS990/PayrollTaxesGrp/TotalAmt0136032
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107629
IRS990/PrincipalOfficerNm0DIANE KENNEDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SHOW AND PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2LICENSING AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0425053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0826983
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102313
IRS990/PYOtherExpensesAmt0396455
IRS990/PYOtherRevenueAmt058419
IRS990/PYProgramServiceRevenueAmt0327380
IRS990/PYRevenuesLessExpensesAmt0114092
IRS990/PYSalariesCompEmpBnftPaidAmt0804548
IRS990/PYTotalExpensesAmt01201003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01315095
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-343402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0422175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01267438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0807283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0596907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0543502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0484479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03699609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-90489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016869
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0497629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0327380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01204931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01207493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01141991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04379424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-90489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086734
IRS990ScheduleA/InvestmentIncomeCYPct00.01060
IRS990ScheduleA/InvestmentIncomePYPct00.02500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98940
IRS990ScheduleA/PublicSupportPY509Pct00.97500
IRS990ScheduleA/PublicSupportTotal509Amt08079033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01765067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01134663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01801838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01750995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01626470
IRS990ScheduleA/Total509Grp/TotalAmt08079033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01674578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01236976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01829712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01781162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01643339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08165767
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01153331
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0101534
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01159691
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-90519
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01035980
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01153331
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01023567
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01035980
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt019039
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0963534
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01023567
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066533
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0862047
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt034720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0963534
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092187
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt025420
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,646,083
Liabilities
$613,516
Net assets
$1,032,567
Revenue
$1,617,942
Expenses
$1,961,344
Net income
-$343,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.56$1.37$1.53$1.55$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.62$1.28$1.78$1.54$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.61$1.04$1.37$1.36$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.61$1.03$1.62$1.96$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.44$1.38$1.32$1.20$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.39$1.26$1.91$1.98$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.33$1.95$1.85$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.06$1.27$1.74$1.67$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.17$1.62$1.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.13$1.75$1.64$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.04$1.65$1.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.03$1.47$1.53$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.13$1.01$1.44$1.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.12$1.00$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.09$1.24$1.53