Civic Intelligence

Project Ezra

990 • Fiscal year 2021 • EIN 13-2739211

Sep 01, 2020 to Aug 31, 2021 • Filed on Mar 03, 2022

Organization Profilewww.projectezra.org

View Organization Page

387 Grand Street-Ground FlNew York, NY 10002

(212) 982-4124

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Net Margin

46th percentile

9.7%

Higher net margin than 46% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$48,272

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Asset Growth

50th percentile

13%

Faster asset growth than 50% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

29%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$734,530

Up $83,397 (+13%) from 2020

Net Assets

Up

$729,380

Up $94,747 (+15%) from 2020

Liabilities

Down

$5,150

Down $11,350 (-69%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin46th percentile

Revenue

Up

$479,550

Up $107,309 (+29%) from 2020

Expenses

Down

$433,235

Down $26,721 (-5.8%) from 2020

Net Income

Up

$46,315

Up $134,030 (+153%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,276,584Liabilities 2011: $9,052Net Assets 2011: $1,267,5322011Assets 2012: $1,138,038Liabilities 2012: $20,782Net Assets 2012: $1,117,2562012Assets 2013: $1,174,288Liabilities 2013: $10,051Net Assets 2013: $1,164,2372013Assets 2014: $952,538Liabilities 2014: $10,020Net Assets 2014: $942,5182014Assets 2015: $873,935Liabilities 2015: $11,163Net Assets 2015: $862,7722015Assets 2016: $715,264Liabilities 2016: $1,372Net Assets 2016: $713,8922016Assets 2017: $715,312Liabilities 2017: $1,446Net Assets 2017: $713,8662017Assets 2018: $778,998Liabilities 2018: $19,150Net Assets 2018: $759,8482018Assets 2019: $695,318Liabilities 2019: $3,641Net Assets 2019: $691,6772019Assets 2020: $651,133Liabilities 2020: $16,500Net Assets 2020: $634,6332020Assets 2021: $734,530Liabilities 2021: $5,150Net Assets 2021: $729,3802021Assets 2022: $683,804Liabilities 2022: $10,838Net Assets 2022: $672,9662022Assets 2023: $1,109,800Liabilities 2023: $334,080Net Assets 2023: $775,7202023Assets 2024: $1,026,984Liabilities 2024: $288,941Net Assets 2024: $738,0432024Assets 2025: $893,351Liabilities 2025: $231,756Net Assets 2025: $661,5952025

Highlighted filing

2021

Assets$734,530
Liabilities$5,150
Net Assets$729,380
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $581,6382011Revenue 2012: $410,472Expenses 2012: $568,774Net Income 2012: -$158,3022012Revenue 2013: $487,122Expenses 2013: $550,269Net Income 2013: -$63,1472013Revenue 2014: $317,236Expenses 2014: $525,163Net Income 2014: -$207,9272014Revenue 2015: $491,195Expenses 2015: $490,598Net Income 2015: $5972015Revenue 2016: $367,653Expenses 2016: $530,196Net Income 2016: -$162,5432016Revenue 2017: $460,449Expenses 2017: $508,931Net Income 2017: -$48,4822017Revenue 2018: $532,894Expenses 2018: $479,500Net Income 2018: $53,3942018Revenue 2019: $389,277Expenses 2019: $472,655Net Income 2019: -$83,3782019Revenue 2020: $372,241Expenses 2020: $459,956Net Income 2020: -$87,7152020Revenue 2021: $479,550Expenses 2021: $433,235Net Income 2021: $46,3152021Revenue 2022: $442,160Expenses 2022: $418,500Net Income 2022: $23,6602022Revenue 2023: $515,781Expenses 2023: $431,676Net Income 2023: $84,1052023Revenue 2024: $361,441Expenses 2024: $474,684Net Income 2024: -$113,2432024Revenue 2025: $344,623Expenses 2025: $476,039Net Income 2025: -$131,4162025

Highlighted filing

2021

Revenue$479,550
Expenses$433,235
Net Income$46,315
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 3, 2022
Return Version
2020v4.0
Gross Receipts
$536,769
Mission and Program Overview

Mission

SEE ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$548,841$600,725▲ $51,884
Prepaid Expenses and Deferred Charges$5,097$74,662▲ $69,565
Cash and Non-Interest-Bearing Accounts$48,747$38,056▼ $10,691
Savings and Temporary Cash Investments$25,287$0▼ $25,287
Land, Buildings, and Equipment, Net$7,247$4,696▼ $2,551
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$651,133$734,530▲ $83,397
Other Assets Total$15,914$16,391▲ $477
Liabilities
Accounts Payable and Accrued Expenses$16,500$5,150▼ $11,350
Total Liabilities$16,500$5,150▼ $11,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$622,713$724,965▲ $102,252
Net Assets With Donor Restrictions$11,920$4,415▼ $7,505
Total Net Assets Fund Balance$634,633$729,380▲ $94,747
Total Liabilities and Net Assets / Fund Balance$651,133$734,530▲ $83,397

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,696$50,775$55,471
Equipment-$48,598$48,598

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$11,920--$11,920-
2019$16,322$15,240-$19,642$11,920
2018$23,637$14,990-$22,305$16,322
2017$250,667$19,270-$246,300$23,637
2016$181,854$87,028-$18,215$250,667
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geraldine E MurphyVice PresidentPT$48,272$48,272
Carina SacksDirectorPT$40,185$40,185

Board Members and Trustees

NameTitle
Ron WegsmanPresident
Alan J GersonDirector
Chana SilbersteinDirector
Harriet KohnDirector
Joan SokotchDirector
Justine FisherDirector
Rina PiankoDirector
Sheila RubinDirector
Sharon SilverSecretary
Dr Jaclyn SteinbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,086
Program Service Revenue
$0
Investment Income
$13,464
Other Revenue
$0
All Other Contributions
$396,745
Change in Net Assets
$46,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$479,550
Total Revenue per Audited Statements
$479,550
Total Revenue per Form 990
$479,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,829
Other Expenses$138,868
Total Fundraising Expense$35,250
Grants and Similar Amounts Paid$24,538
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,922$6,518$6,518$167,958
Current Officers, Directors, Trustees, and Key Employees$25,807$32,076$12,337$70,220
Occupancy$61,615$2,679$2,679$66,973
Grants to Domestic Individuals$24,538--$24,538
Payroll Taxes$16,310$3,483$1,702$21,495
Insurance$11,771$2,406$514$14,691
Office Expenses$4,693$8,063$1,869$14,625
Fees for Services Accounting-$11,628-$11,628
Other Employee Benefits$10,156--$10,156
Other Expenses$2,760$136$2,652$5,548
All Other Expenses$4,552--$4,552
Depreciation Depletion$2,158$243$151$2,552
Total Functional Expenses$329,869$68,116$35,250$433,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$433,235
Total Expenses per Audited Statements$433,235
Total Expenses per Form 990$433,235
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by a co-director and the Treasurer of the Board of Directors who discusses same with members of the Executive Committee of the Board. The Treasurer and a co-Director, who are empowered to act on behalf of the Board, do a complete review of Form 990 and all its attachments. All distribution and review is completed before the filing of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board annually reviews all conflicts of interest and has each member of the Board sign a form stating if there is any known conflicts. If there is a conflict, the Board discusses it and the person recuses themselves from any decision pertaining to that conflict.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All information is available upon request from the offices of Project Ezra.”

Filing and Contact Details

Filer

Filer Name
Project Ezra
EIN
13-2739211
Phone
2129824124
Address
387 Grand Street-Ground Fl, New York, NY 10002

Signing Officer

Name
Ron Wegsman
Title
President
Signed
2022-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Wegsman
Formed
1974
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
10
Volunteers
10

Preparer

Firm
Sosin & Kriegel LLP
Address
3000 Marcus Avenue Suite 2E4, Lake Success, NY 11042
Preparer
Ellyn A Sosin CPA
Phone
5165704600
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Temporarily restricted funds are held for use in the transportation of elders, and direct relief for food for our elders.”

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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010683
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0548841
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0600725
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04696
IRS990/LandBldgEquipCostOrOtherBssAmt0104069
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt057219
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE ATTACHED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0634633
IRS990/NetAssetsOrFundBalancesEOYAmt0729380
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02781
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02781
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048432
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0622713
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0724965
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02679
IRS990/OccupancyGrp/ManagementAndGeneralAmt02679
IRS990/OccupancyGrp/ProgramServicesAmt061615
IRS990/OccupancyGrp/TotalAmt066973
IRS990/OfficeExpensesGrp/FundraisingAmt01869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08063
IRS990/OfficeExpensesGrp/ProgramServicesAmt04693
IRS990/OfficeExpensesGrp/TotalAmt014625
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015914
IRS990/OtherAssetsTotalGrp/EOYAmt016391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010156
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Equipment rental and maint
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0239
IRS990/OtherExpensesGrp/FundraisingAmt15962
IRS990/OtherExpensesGrp/FundraisingAmt2627
IRS990/OtherExpensesGrp/FundraisingAmt32652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2136
IRS990/OtherExpensesGrp/ProgramServicesAmt05980
IRS990/OtherExpensesGrp/ProgramServicesAmt14607
IRS990/OtherExpensesGrp/ProgramServicesAmt22760
IRS990/OtherExpensesGrp/TotalAmt06458
IRS990/OtherExpensesGrp/TotalAmt15962
IRS990/OtherExpensesGrp/TotalAmt25879
IRS990/OtherExpensesGrp/TotalAmt35548
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167958
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03483
IRS990/PayrollTaxesGrp/ProgramServicesAmt016310
IRS990/PayrollTaxesGrp/TotalAmt021495
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074662
IRS990/PrincipalOfficerNm0Ron Wegsman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0354817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023008
IRS990/PYInvestmentIncomeAmt017424
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144330
IRS990/PYRevenuesLessExpensesAmt0-87715
IRS990/PYSalariesCompEmpBnftPaidAmt0292618
IRS990/PYTotalExpensesAmt0459956
IRS990/PYTotalRevenueAmt0372241
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046315
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0466086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0372360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0508722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0407092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02109077
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062419
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87870
IRS990ScheduleA/PublicSupportPY170Pct00.87090
IRS990ScheduleA/PublicSupportTotal170Amt01908147
IRS990ScheduleA/SubstantialContributorsTotAmt0200930
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0466086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0354817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0372360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0508722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0407092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02109077
IRS990ScheduleA/TotalSupportAmt02171496
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/CYEndwmtFundGrp/BeginningYearBalanceAmt011920
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015240
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt019642
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016322
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt022305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0250667
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt019270
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023637

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,530
Liabilities
$5,150
Net assets
$729,380
Revenue
$479,550
Expenses
$433,235
Net income
$46,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.23$0.66$0.34$0.48$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.29$0.74$0.36$0.47$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.33$0.78$0.52$0.43$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.44$0.42$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$0.48$0.43$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.37$0.46$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$0.39$0.47$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.53$0.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.46$0.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.37$0.53$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.49$0.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.32$0.53$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$0.49$0.55$0.06
2012Summary only. Only limited summary data is available for this year.$1.14$0.02$1.12$0.41$0.57$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$0.58