Civic Intelligence

Cave Organization Inc.

990 • Fiscal year 2023 • EIN 04-3763314

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization Profilewww.leimay.org
58 Grand StreetBrooklyn, NY 11249

(347) 401-8098

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.08x

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

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$37,800

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

925%

Faster asset growth than 99% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

699%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,577,675

Up $2,326,104 (+925%) from 2022

Net Assets

Up

$2,367,801

Up $2,257,887 (+2054%) from 2022

Liabilities

Up

$209,874

Up $68,217 (+48%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin96th percentile

Revenue

Up

$2,662,216

Up $2,329,159 (+699%) from 2022

Expenses

Up

$404,329

Up $143,289 (+55%) from 2022

Net Income

Up

$2,257,887

Up $2,185,870 (+3035%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $31,692Liabilities 2011: $3,0832011Assets 2012: $33,533Liabilities 2012: $1,424Net Assets 2012: $32,1092012Assets 2013: $48,385Liabilities 2013: $4,101Net Assets 2013: $44,2842013Assets 2014: $55,370Liabilities 2014: $4,609Net Assets 2014: $50,7612014Assets 2015: $56,558Liabilities 2015: $767Net Assets 2015: $55,7912015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $64,315Liabilities 2017: $15,935Net Assets 2017: $48,3802017Assets 2018: $59,763Liabilities 2018: $27,639Net Assets 2018: $32,1242018Assets 2019: $28,972Liabilities 2019: $34,853Net Assets 2019: -$5,8812019Assets 2020: $96,728Liabilities 2020: $125,467Net Assets 2020: -$28,7392020Assets 2021: $145,727Liabilities 2021: $107,830Net Assets 2021: $37,8972021Assets 2022: $251,571Liabilities 2022: $141,657Net Assets 2022: $109,9142022Assets 2023: $2,577,675Liabilities 2023: $209,874Net Assets 2023: $2,367,8012023Assets 2024: $2,557,718Liabilities 2024: $148,696Net Assets 2024: $2,409,0222024

Highlighted filing

2023

Assets$2,577,675
Liabilities$209,874
Net Assets$2,367,801
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $110,661Expenses 2011: $116,924Net Income 2011: -$6,2632011Revenue 2012: $137,632Expenses 2012: $134,132Net Income 2012: $3,5002012Revenue 2013: $178,731Expenses 2013: $166,556Net Income 2013: $12,1752013Revenue 2014: $216,177Expenses 2014: $198,964Net Income 2014: $17,2132014Revenue 2015: $208,004Expenses 2015: $213,675Net Income 2015: -$5,6712015Revenue 2016: $219,684Expenses 2016: $193,372Net Income 2016: $26,3122016Revenue 2017: $198,124Expenses 2017: $196,915Net Income 2017: $1,2092017Revenue 2018: $180,088Expenses 2018: $200,641Net Income 2018: -$20,5532018Revenue 2019: $132,257Expenses 2019: $168,674Net Income 2019: -$36,4172019Revenue 2020: $157,187Expenses 2020: $177,280Net Income 2020: -$20,0932020Revenue 2021: $235,467Expenses 2021: $190,380Net Income 2021: $45,0872021Revenue 2022: $333,057Expenses 2022: $261,040Net Income 2022: $72,0172022Revenue 2023: $2,662,216Expenses 2023: $404,329Net Income 2023: $2,257,8872023Revenue 2024: $703,475Expenses 2024: $662,254Net Income 2024: $41,2212024

Highlighted filing

2023

Revenue$2,662,216
Expenses$404,329
Net Income$2,257,887
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$2,662,216
Mission and Program Overview

Mission

To support artists & provide space for them to collaborate & create in the visual and performing arts.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,808,386-
Cash and Non-Interest-Bearing Accounts$235,788$678,823▲ $443,035
Pledges and Grants Receivable$14,125$81,515▲ $67,390
Prepaid Expenses and Deferred Charges$1,233$8,951▲ $7,718
Accounts Receivable$425--
Total Assets$251,571$2,577,675▲ $2,326,104
Liabilities
Mortgage Notes Payable Secured by Investment Property$131,417$127,967▼ $3,450
Other Liabilities$3,320$65,320▲ $62,000
Accounts Payable and Accrued Expenses$6,920$16,587▲ $9,667
Total Liabilities$141,657$209,874▲ $68,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,914$1,904,765▲ $1,804,851
Net Assets With Donor Restrictions$10,000$463,036▲ $453,036
Total Net Assets Fund Balance$109,914$2,367,801▲ $2,257,887
Total Liabilities and Net Assets / Fund Balance$251,571$2,577,675▲ $2,326,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,648,386$1,356$1,649,742
Land$160,000-$160,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ximena GarnicaCo-directorPT$37,800$37,800
Shigekazu MoriyaCo-directorPT$36,000$36,000
Catalina SantamariaTreasurerPT$1,220$1,220
Mar GaleanoBoard MemberPT$1,075$1,075

Board Members and Trustees

NameTitle
Jose Rivera JrPresident
Thea LittleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,577,906
Program Service Revenue
$57,290
Investment Income
$26,598
Other Revenue
$422
All Other Contributions
$2,423,175
Change in Net Assets
$2,257,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,662,216
Total Revenue per Audited Statements
$2,662,216
Total Revenue per Form 990
$2,662,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,113
Salaries, Compensation, and Employee Benefits$110,216
Total Fundraising Expense$3,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$72,928$45,221$0$118,149
Current Officers, Directors, Trustees, and Key Employees$59,689$14,244$941$74,874
All Other Expenses$42,581$4,759$265$47,605
Occupancy$35,700$5,460$840$42,000
Other Salaries and Wages$16,932$8,037$864$25,833
Office Expenses$14,336$5,784$0$20,120
Travel$12,571$3,656$296$16,523
Fees for Services Accounting$0$10,500$0$10,500
Payroll Taxes$6,440$1,873$152$8,465
Information Technology$3,915$87$0$4,002
Interest$0$3,814$0$3,814
Insurance$2,110$613$50$2,773
Other Expenses$2,082$0$0$2,082
Depreciation Depletion$1,153$176$27$1,356
Advertising$372$879$0$1,251
Other Employee Benefits$794$231$19$1,044
Total Functional Expenses$291,350$109,525$3,454$404,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$404,329
Total Expenses per Audited Statements$404,329
Total Expenses per Form 990$404,329
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
Grant Advance$62,000
Interest Payable$3,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cave Organization Inc
EIN
04-3763314
Phone
3474018098
Address
58 GRAND STREET, BROOKLYN, NY 11249

Signing Officer

Name
Shigekazu Moriya
Title
Co-director
Phone
3474018098
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shigekazu Moriya
Formed
2003
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
12

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The draft 990 was review by the board prior to filing. All questions were resolved before filing.”

Pt VI, Line 12C

“Board members, officers and key employees are required to submit annual disclosure forms.”

Pt VI, Line 19

“These documents are available to the public upon request”

Other

“Page 1 Part 1 Line 1 Mission: LEIMAY is led by artists and holds a regular NYC home season, tours productions nationally and internationally, offers classes to the public, brings in guest artists for workshops, and collaborates with presenting/educational partners across the USA and beyond.”

Form 990, Part IX, Line 11G

“Artistic fees 13138. 13138. 0. 0.”

Form 990, Part IX, Line 11G

“Production/technical fees 63500. 58080. 5420. 0.”

Form 990, Part IX, Line 11G

“Administrative fees 41511. 1710. 39801. 0.”

Form 990, Part IX, Line 24E

“Utilities 5031. 4276. 654. 101.”

Form 990, Part IX, Line 24E

“Lodging and meals 10682. 10682. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 5223. 4440. 679. 104.”

Form 990, Part IX, Line 24E

“Postage & delivery 147. 129. 18. 0.”

Form 990, Part IX, Line 24E

“Printing 803. 763. 40. 0.”

Form 990, Part IX, Line 24E

“Professional development 1329. 1329. 0. 0.”

Form 990, Part IX, Line 24E

“Telecommunications 2628. 0. 2628. 0.”

Form 990, Part IX, Line 24E

“Production expense 13168. 13168. 0. 0.”

Form 990, Part IX, Line 24E

“Honoraria 5250. 5250. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 3344. 2544. 740. 60.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of december 31, 2023, the organization does not have anyy significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/OtherExpensesGrp/TotalAmt23880
IRS990/OtherExpensesGrp/TotalAmt32082
IRS990/OtherLiabilitiesGrp/BOYAmt03320
IRS990/OtherLiabilitiesGrp/EOYAmt065320
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08037
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IRS990/OtherSalariesAndWagesGrp/TotalAmt025833
IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt0152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01873
IRS990/PayrollTaxesGrp/ProgramServicesAmt06440
IRS990/PayrollTaxesGrp/TotalAmt08465
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081515
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08951
IRS990/PrincipalOfficerNm0SHIGEKAZU MORIYA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0Performance fees
IRS990/ProgramServiceRevenueGrp/Desc1Workshop/Tuition
IRS990/ProgramServiceRevenueGrp/Desc2Ticket sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21060
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0LEIMAY Productions- a platform for producing, presenting, and distributing interdisciplinary work to diverse audiences
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0170537
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021062
IRS990/ProgSrvcAccomActy3Grp/Desc0LEIMAY Education- a platform offering training in the arts to the public, including art enthusiasts and professionals alike
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012132
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01885
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0171452
IRS990/PYProgramServiceRevenueAmt0100170
IRS990/PYRevenuesLessExpensesAmt072017
IRS990/PYSalariesCompEmpBnftPaidAmt089588
IRS990/PYTotalExpensesAmt0261040
IRS990/PYTotalRevenueAmt0333057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02257887
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02577906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03241640
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048171
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0296220
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91930
IRS990ScheduleA/PublicSupportTotal170Amt03088932
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0152708
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02577906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03241640
IRS990ScheduleA/TotalSupportAmt03289811
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt01648386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01649742
IRS990ScheduleD/ExpensesSubtotalAmt0404329
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0160000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02662216
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THE ORGANIZATION DOES NOT HAVE ANYY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01808386
IRS990ScheduleD/TotalExpensesPerForm990Amt0404329
IRS990ScheduleD/TotalLiabilityAmt065320
IRS990ScheduleD/TotalRevenuePerForm990Amt02662216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02662216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0404329
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft 990 was review by the board prior to filing. All questions were resolved before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members, officers and key employees are required to submit annual disclosure forms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Page 1 Part 1 Line 1 Mission: LEIMAY is led by artists and holds a regular NYC home season, tours productions nationally and internationally, offers classes to the public, brings in guest artists for workshops, and collaborates with presenting/educational partners across the USA and beyond.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTISTIC FEES 13138. 13138. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRODUCTION/TECHNICAL FEES 63500. 58080. 5420. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATIVE FEES 41511. 1710. 39801. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities 5031. 4276. 654. 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lodging and meals 10682. 10682. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Maintenance 5223. 4440. 679. 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage & delivery 147. 129. 18. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing 803. 763. 40. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Professional development 1329. 1329. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telecommunications 2628. 0. 2628. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Production expense 13168. 13168. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Honoraria 5250. 5250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll processing fees 3344. 2544. 740. 60.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,577,675
Liabilities
$209,874
Net assets
$2,367,801
Revenue
$2,662,216
Expenses
$404,329
Net income
$2,257,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.15$2.41$0.70$0.66$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.21$2.37$2.66$0.40$2.26
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.11$0.33$0.26$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.11$0.04$0.24$0.19$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.13$0.03$0.16$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.13$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.18$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.05$0.20$0.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.21$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.22$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.18$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.14$0.13$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.11$0.12$0.01