Civic Intelligence

The Perlman Music Program Inc

990 • Fiscal year 2023 • EIN 11-3247651

Oct 01, 2022 to Jan 31, 2023 • Filed on Feb 29, 2024

Organization ProfileWWW.PERLMANMUSICPROGRAM.ORG

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19 West 69th StreetNew York, NY 10023-4737

(212) 721-8769

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$15,251,011

Down $49,924 (-0.3%) from 2022

Net Assets

Down

$15,051,595

Down $44,218 (-0.3%) from 2022

Liabilities

Down

$199,416

Down $5,706 (-2.8%) from 2022

Revenue And Expenses

Revenue

Down

$590,290

Down $4,286,074 (-88%) from 2022

Expenses

Down

$783,205

Down $2,201,856 (-74%) from 2022

Net Income

Down

-$192,915

Down $2,084,218 (-110%) from 2022

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $8,617,387Liabilities 2011: $146,074Net Assets 2011: $8,471,3132011Assets 2012: $10,008,353Liabilities 2012: $100,633Net Assets 2012: $9,907,7202012Assets 2013: $10,229,314Liabilities 2013: $189,138Net Assets 2013: $10,040,1762013Assets 2014: $11,403,338Liabilities 2014: $112,954Net Assets 2014: $11,290,3842014Assets 2015: $11,334,994Liabilities 2015: $176,723Net Assets 2015: $11,158,2712015Assets 2016: $11,301,598Liabilities 2016: $133,507Net Assets 2016: $11,168,0912016Assets 2017: $12,288,027Liabilities 2017: $86,493Net Assets 2017: $12,201,5342017Assets 2018: $12,347,820Liabilities 2018: $136,162Net Assets 2018: $12,211,6582018Assets 2019: $12,742,995Liabilities 2019: $88,567Net Assets 2019: $12,654,4282019Assets 2020: $13,321,429Liabilities 2020: $394,827Net Assets 2020: $12,926,6022020Assets 2021: $15,190,852Liabilities 2021: $310,737Net Assets 2021: $14,880,1152021Assets 2022: $15,300,935Liabilities 2022: $205,122Net Assets 2022: $15,095,8132022Assets 2023: $15,251,011Liabilities 2023: $199,416Net Assets 2023: $15,051,5952023Assets 2024: $17,173,216Liabilities 2024: $305,371Net Assets 2024: $16,867,8452024Assets 2025: $24,835,848Liabilities 2025: $184,173Net Assets 2025: $24,651,6752025

Highlighted filing

2023

Assets$15,251,011
Liabilities$199,416
Net Assets$15,051,595
Open 2023 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,461,1142011Expenses 2012: $2,530,1992012Revenue 2013: $2,757,157Expenses 2013: $2,624,701Net Income 2013: $132,4562013Revenue 2014: $4,044,042Expenses 2014: $2,793,834Net Income 2014: $1,250,2082014Revenue 2015: $2,546,969Expenses 2015: $2,679,082Net Income 2015: -$132,1132015Revenue 2016: $2,803,511Expenses 2016: $2,793,691Net Income 2016: $9,8202016Revenue 2017: $3,824,018Expenses 2017: $2,780,443Net Income 2017: $1,043,5752017Revenue 2018: $2,916,946Expenses 2018: $2,851,793Net Income 2018: $65,1532018Revenue 2019: $3,124,140Expenses 2019: $2,760,804Net Income 2019: $363,3362019Revenue 2020: $2,485,896Expenses 2020: $2,164,597Net Income 2020: $321,2992020Revenue 2021: $4,419,136Expenses 2021: $2,689,295Net Income 2021: $1,729,8412021Revenue 2022: $4,876,364Expenses 2022: $2,985,061Net Income 2022: $1,891,3032022Revenue 2023: $590,290Expenses 2023: $783,205Net Income 2023: -$192,9152023Revenue 2024: $4,454,539Expenses 2024: $3,242,287Net Income 2024: $1,212,2522024Revenue 2025: $10,906,603Expenses 2025: $3,577,550Net Income 2025: $7,329,0532025

Highlighted filing

2023

Revenue$590,290
Expenses$783,205
Net Income-$192,915
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Jan 31, 2023
Signed
Feb 29, 2024
Return Version
2022v5.0
Gross Receipts
$1,148,045
Mission and Program Overview

Mission

See schedule oyoung musicians of talent need support. Left alone with their gift,without the instruction and mentoring that allows them to thrive, eventhe most exceptional young artists will struggle, and many may fail toachieve their full musical potential. Without this next generation ofworld-class musicians, the musical world and its audiences will be thepoorer.the perlman music program welcomes young musicians of rare and specialtalent into a richly supportive musical community. Through intensivesummer programs, year-round mentoring, and on occasion, aninternational study or performance tour, the program offersunparalleled musical training for students, ages 12 to 30, who play theviolin, viola, cello, bass and piano. With a faculty led by itzhakperlman and comprising some of the most gifted musical talents of ourtime, the program offers an artistic and personal experience thatchanges students lives forever.

Young musicians of talent need support. Left alone with their gift,without the instruction and mentoring that allows them to thrive, eventhe most exceptional young artists will struggle, and many may fail toachieve their full musical potential. Without this next generation ofworld-class musicians, the musical world and its audiences will be thepoorer.the perlman music program welcomes young musicians of rare and specialtalent into a richly supportive musical community. Through intensivesummer programs, year-round mentoring, and on occasion, aninternational study or performance tour, the program offersunparalleled musical training for students, ages 12 to 30, who play theviolin, viola, cello, bass and piano. With a faculty led by itzhakperlman and comprising some of the most gifted musical talents of ourtime, the program offers an artistic and personal experience thatchanges students lives forever.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,256,091$9,720,188▲ $1,464,097
Land, Buildings, and Equipment, Net$4,811,813$4,772,546▼ $39,267
Pledges and Grants Receivable$1,083,150$401,321▼ $681,829
Cash and Non-Interest-Bearing Accounts$350,834$163,033▼ $187,801
Prepaid Expenses and Deferred Charges$17,041$107,332▲ $90,291
Accounts Receivable$21,341$5,014▼ $16,327
Savings and Temporary Cash Investments$3,204$3,205▲ $1
Total Assets$14,550,935$15,251,011▲ $700,076
Other Assets Total$7,461$78,372▲ $70,911
Liabilities
Accounts Payable and Accrued Expenses$186,681$104,529▼ $82,152
Other Liabilities$0$76,745▲ $76,745
Deferred Revenue$18,441$18,142▼ $299
Total Liabilities$205,122$199,416▼ $5,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,877,349$11,101,843▼ $1,775,506
Net Assets With Donor Restrictions$1,468,464$3,949,752▲ $2,481,288
Total Net Assets Fund Balance$14,345,813$15,051,595▲ $705,782
Total Liabilities and Net Assets / Fund Balance$14,550,935$15,251,011▲ $700,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,439,273$6,613,537$10,052,810
Land$1,228,181-$1,228,181
Other Land Buildings$68,130$322,154$390,284
Equipment$36,962$120,133$157,095

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$8,256,091$400,259▼ $392,506$-570,603$7,693,241
2021$2,205,385$8,167,217▼ $1,603,511$-513,000$8,256,091
2020$942,269$1,276,632▲ $31-$2,205,385
2019$865,427$64,358▲ $13,484-$942,269
2018$789,025$59,800▲ $28,400-$789,025
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna KaplanExecutive DirectorFT$200,000$31,600$231,600
Shelley PyersAssociate Director of DevelopmentFT$117,000$3,840$120,840

Board Members and Trustees

NameTitle
Randall BlankChairman
Toby PerlmanPresident and Founder
Jay DweckVice President
Barbara GladstoneDirector
Caitlin TullyDirector
Itzhak PerlmanDirector
Jim TothDirector
Laura SloateDirector
Michael BunyanerDirector
Pamela PantzerDirector
Peter KendDirector
Randall YuenDirector
Rodger DeroseDirector
Vicki KelloggDirector
Mark MillerSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,515
Program Service Revenue
$56,449
Investment Income
$133,708
Other Revenue
$15,618
All Other Contributions
$328,765
Change in Net Assets
$-192,915

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 Amount
Securities Publicly Traded2$47,021
Total Noncash Contributions2$47,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,760
Revenue Not Reported on Financial Statements
$285,530
Revenue Not Reported on Form 990
$4,435,892
Other Revenue Adjustments
$186,670
Total Revenue per Audited Statements
$4,740,652
Total Revenue per Form 990
$590,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,945
Other Expenses$378,040
Total Fundraising Expense$189,814
Grants and Similar Amounts Paid$18,220
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,833$36,195$61,592$267,620
Fees for Services Other$5,056$4,487$64,590$74,133
Insurance$67,889$2,400$966$71,255
Current Officers, Directors, Trustees, and Key Employees$43,881$9,055$16,716$69,652
Depreciation Depletion$46,629$45$767$47,441
Fees for Service Investment Mgmnt Fees-$37,878-$37,878
Office Expenses$15,509$786$13,635$29,930
Payroll Taxes$17,144$3,630$6,280$27,054
Other Employee Benefits$14,341$3,045$5,233$22,619
Fees for Services Accounting-$21,359-$21,359
Travel$18,876-$43$18,919
Grants to Domestic Individuals$18,220--$18,220
Occupancy$10,079$3,075$3,075$16,229
All Other Expenses$5,904-$10,085$15,989
Other Expenses$4,143$84$942$5,085
Advertising$159--$159
Total Functional Expenses$469,866$123,525$189,814$783,205

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,569,172
Expenses Not Reported on Form 990$4,071,497
Total Expenses per Form 990$783,205
Expenses per Audited Statements$497,675
Expenses Not Reported on Financial Statements$285,530
Other Expense Adjustments$186,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,500
Fundraising Gross Income$3,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Event$24,250$3,500$3,500$0
Total Events$24,250$3,500$3,500$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
Operating Lease Liability$76,745
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members itzhak and toby perlman - family relationship”

Form 990, Part VI, Section B, Line 11B

“After review by the treasurer and prior to filing, a draft 990 is provided to the members of the board of directors.”

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

“Annually the audit committee will review conflict of interest files.”

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

“All full time employees complete self evaluation forms after the close of the fiscal year which are then discussed with their supervisors. In the case of the executive director, the executive committee of the board of directors reviews her evaluation and, in consultation with an executive recruitment firm specializing in senior management in nonprofit corporations, determines an appropriate salary and bonus along with establishing goals for the next year. A key component of this determination is a review of public information available for similar nonprofits in the arts, performance and musical education. For purposes of comparibilty the committee looks at organizations of similar size as measured by functional expenses and net assets and geographic location. This process is summarized in executive committee notes.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Perlman Music Program Inc
EIN
11-3247651
Phone
2127218769
Address
19 WEST 69TH STREET, NEW YORK, NY 10023-4737

Signing Officer

Name
Randall Blank
Title
Chairman
Phone
2127218769
Signed
2024-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Blank
Formed
1994
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
51
Volunteers
15

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990

“The following have been revised based on the completion of the audit of the organization's financial statements for the sixteen month period october 1, 2021 to january 31, 2023: part i, lines 8, 12, 17, 18, 19, 20 and 22 part iv, line 12a part viii, lines 1f, 1h and 12 part x, lines 3, 16, 28, 32 and 33 part xi, lines 4 and 8 part xii, lines 2b and 2c schedule a, lines 1, 4, 5, 6, 7, 11, 14 and 15 schedule d, parts xi, xii and xiii”

Financial Statement Notes

PART V, LINE 4:

“The organization maintains a board designated endowment and several donor restricted endowment funds. The endowment funds are used for various scholarships and programs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue for the year ended sep 30, 2022 included in 16 month period audit 4,096,327.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship expense netted with total revenue 186,670.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses for the year ended sep 30, 2022 included in 16 month period audit 2,955,024.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarhip expense netted with total revenue 186,670.”

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IRS990/ActivityOrMissionDesc0YOUNG MUSICIANS OF TALENT NEED SUPPORT. LEFT ALONE WITH THEIR GIFT,WITHOUT THE INSTRUCTION AND MENTORING THAT ALLOWS THEM TO THRIVE, EVENTHE MOST EXCEPTIONAL YOUNG ARTISTS WILL STRUGGLE, AND MANY MAY FAIL TOACHIEVE THEIR FULL MUSICAL POTENTIAL. WITHOUT THIS NEXT GENERATION OFWORLD-CLASS MUSICIANS, THE MUSICAL WORLD AND ITS AUDIENCES WILL BE THEPOORER.THE PERLMAN MUSIC PROGRAM WELCOMES YOUNG MUSICIANS OF RARE AND SPECIALTALENT INTO A RICHLY SUPPORTIVE MUSICAL COMMUNITY. THROUGH INTENSIVESUMMER PROGRAMS, YEAR-ROUND MENTORING, AND ON OCCASION, ANINTERNATIONAL STUDY OR PERFORMANCE TOUR, THE PROGRAM OFFERSUNPARALLELED MUSICAL TRAINING FOR STUDENTS, AGES 12 TO 30, WHO PLAY THEVIOLIN, VIOLA, CELLO, BASS AND PIANO. WITH A FACULTY LED BY ITZHAKPERLMAN AND COMPRISING SOME OF THE MOST GIFTED MUSICAL TALENTS OF OURTIME, THE PROGRAM OFFERS AN ARTISTIC AND PERSONAL EXPERIENCE THATCHANGES STUDENTS LIVES FOREVER.
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IRS990/Form990PartVIISectionAGrp/PersonNm10ITZHAK PERLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA SLOATE
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM TOTH
IRS990/Form990PartVIISectionAGrp/PersonNm13CAITLIN TULLY
IRS990/Form990PartVIISectionAGrp/PersonNm14RANDALL YUEN
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNA KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm16SHELLEY PYERS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE DIRECTOR OF DEVELOPMENT
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0SEE SCHEDULE OYOUNG MUSICIANS OF TALENT NEED SUPPORT. LEFT ALONE WITH THEIR GIFT,WITHOUT THE INSTRUCTION AND MENTORING THAT ALLOWS THEM TO THRIVE, EVENTHE MOST EXCEPTIONAL YOUNG ARTISTS WILL STRUGGLE, AND MANY MAY FAIL TOACHIEVE THEIR FULL MUSICAL POTENTIAL. WITHOUT THIS NEXT GENERATION OFWORLD-CLASS MUSICIANS, THE MUSICAL WORLD AND ITS AUDIENCES WILL BE THEPOORER.THE PERLMAN MUSIC PROGRAM WELCOMES YOUNG MUSICIANS OF RARE AND SPECIALTALENT INTO A RICHLY SUPPORTIVE MUSICAL COMMUNITY. THROUGH INTENSIVESUMMER PROGRAMS, YEAR-ROUND MENTORING, AND ON OCCASION, ANINTERNATIONAL STUDY OR PERFORMANCE TOUR, THE PROGRAM OFFERSUNPARALLELED MUSICAL TRAINING FOR STUDENTS, AGES 12 TO 30, WHO PLAY THEVIOLIN, VIOLA, CELLO, BASS AND PIANO. WITH A FACULTY LED BY ITZHAKPERLMAN AND COMPRISING SOME OF THE MOST GIFTED MUSICAL TALENTS OF OURTIME, THE PROGRAM OFFERS AN ARTISTIC AND PERSONAL EXPERIENCE THATCHANGES STUDENTS LIVES FOREVER.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OfficeExpensesGrp/FundraisingAmt013635
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0786
IRS990/OfficeExpensesGrp/ProgramServicesAmt015509
IRS990/OfficeExpensesGrp/TotalAmt029930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CATERING
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IRS990/OtherExpensesGrp/FundraisingAmt184
IRS990/OtherExpensesGrp/FundraisingAmt2942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01486
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IRS990/OtherExpensesGrp/ProgramServicesAmt16092
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015618
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169833
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03630
IRS990/PayrollTaxesGrp/ProgramServicesAmt017144
IRS990/PayrollTaxesGrp/TotalAmt027054
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01083150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0401321
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017041
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12450
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAVEL PROGRAM - THE TRAVEL PROGRAMS CONSIST OF THE BIENNIAL ISRAEL RESIDENCY, MIXING ISRAELI STUDENTS AND STUDENTS OF THE SUMMER MUSIC SCHOOL, AND THE SARASOTA WINTER RESIDENCY, A TWO AND A HALF WEEK SESSION AT THE END OF THE CALENDAR YEAR WHICH TAKES PLACE IN SARASOTA, FLORIDA, MIXING STUDENTS OF THE SUMMER MUSIC SCHOOL, CHAMBER MUSIC WORKSHOP AND THE BIENNIAL ISRAEL RESIDENCY.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt018220
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053999
IRS990/ProgSrvcAccomActy3Grp/Desc0CONCERTS AND MENTORSHIP PROGRAM - YEAR-ROUND CONCERTS AND MENTORSHIP PROGRAMS FOR ALUMNI OF THE SUMMER MUSIC SCHOOL AND CHAMBER MUSIC WORKSHOP. PERFORMANCES, COMMUNITY EVENTS AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES, DESIGNED TO GUIDE AND SUPPORT ALUMNI THROUGH THEIR COLLEGE YEARS AND BEYOND.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt03205
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CHANGED ITS FISCAL YEAR-END FROM SEPTEMBER 30 TO JANUARY 31. THUS THE AMOUNTS REPORTED IN THIS 990 AND THE RELATED SCHEDULES ARE FOR THE PERIOD OCTOBER 1, 2022 TO JANUARY 31, 2023.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, PUBLIC SUPPORT
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Filings

Displayed year

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

Open filing
Assets
$15,251,011
Liabilities
$199,416
Net assets
$15,051,595
Revenue
$590,290
Expenses
$783,205
Net income
-$192,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$0.18$24.7$10.9$3.58$7.33
2024Detailed filing. Detailed filing data is available for this year.$17.2$0.31$16.9$4.45$3.24$1.21
2023Detailed filing. Detailed filing data is available for this year.$15.3$0.20$15.1$0.59$0.78$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.21$15.1$4.88$2.99$1.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.31$14.9$4.42$2.69$1.73
2020Detailed filing. Detailed filing data is available for this year.$13.3$0.39$12.9$2.49$2.16$0.32
2019Detailed filing. Detailed filing data is available for this year.$12.7$0.09$12.7$3.12$2.76$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.14$12.2$2.92$2.85$0.07
2017Detailed filing. Detailed filing data is available for this year.$12.3$0.09$12.2$3.82$2.78$1.04
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.13$11.2$2.80$2.79$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.18$11.2$2.55$2.68$0.13
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.11$11.3$4.04$2.79$1.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.19$10.0$2.76$2.62$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.10$9.91$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$0.15$8.47$2.46