Civic Intelligence

The Symphony Space Inc

990 • Fiscal year 2021 • EIN 13-2941455

Jul 01, 2020 to Jun 30, 2021 • Filed on May 01, 2022

2537 BroadwayNew York, NY 10025

(212) 864-1414

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$195,935

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

42nd percentile

6.9%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

0.4%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$23,080,716

Up $1,485,648 (+6.9%) from 2020

Net Assets

Up

$21,992,791

Up $2,223,527 (+11%) from 2020

Liabilities

Down

$1,087,925

Down $737,879 (-40%) from 2020

Revenue

Up

$5,038,783

Up $17,863 (+0.4%) from 2020

Expenses

Down

$4,038,364

Down $2,355,438 (-37%) from 2020

Net Income

Up

$1,000,419

Up $2,373,301 (+173%) from 2020

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $23,205,951Liabilities 2010: $449,955Net Assets 2010: $22,755,9962010Assets 2011: $24,334,068Liabilities 2011: $615,656Net Assets 2011: $23,718,4122011Assets 2012: $22,877,751Liabilities 2012: $650,037Net Assets 2012: $22,227,7142012Assets 2013: $22,094,000Liabilities 2013: $656,595Net Assets 2013: $21,437,4052013Assets 2014: $23,112,195Liabilities 2014: $771,769Net Assets 2014: $22,340,4262014Assets 2015: $22,159,483Liabilities 2015: $836,062Net Assets 2015: $21,323,4212015Assets 2016: $21,573,720Liabilities 2016: $1,154,552Net Assets 2016: $20,419,1682016Assets 2017: $21,572,513Liabilities 2017: $1,135,987Net Assets 2017: $20,436,5262017Assets 2018: $21,388,905Liabilities 2018: $1,206,860Net Assets 2018: $20,182,0452018Assets 2019: $22,446,690Liabilities 2019: $1,384,051Net Assets 2019: $21,062,6392019Assets 2020: $21,595,068Liabilities 2020: $1,825,804Net Assets 2020: $19,769,2642020Assets 2021: $23,080,716Liabilities 2021: $1,087,925Net Assets 2021: $21,992,7912021Assets 2022: $21,662,238Liabilities 2022: $949,833Net Assets 2022: $20,712,4052022Assets 2023: $21,312,101Liabilities 2023: $1,319,343Net Assets 2023: $19,992,7582023Assets 2024: $19,267,797Liabilities 2024: $695,018Net Assets 2024: $18,572,7792024

Highlighted filing

2021

Assets$23,080,716
Liabilities$1,087,925
Net Assets$21,992,791

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,915,1112010Expenses 2011: $5,819,1722011Revenue 2012: $5,380,584Expenses 2012: $6,082,103Net Income 2012: -$701,5192012Revenue 2013: $5,452,750Expenses 2013: $6,675,281Net Income 2013: -$1,222,5312013Revenue 2014: $6,770,530Expenses 2014: $6,435,809Net Income 2014: $334,7212014Revenue 2015: $5,825,105Expenses 2015: $6,370,136Net Income 2015: -$545,0312015Revenue 2016: $6,288,763Expenses 2016: $6,675,168Net Income 2016: -$386,4052016Revenue 2017: $6,397,982Expenses 2017: $6,686,548Net Income 2017: -$288,5662017Revenue 2018: $6,530,867Expenses 2018: $6,707,503Net Income 2018: -$176,6362018Revenue 2019: $7,567,846Expenses 2019: $6,835,690Net Income 2019: $732,1562019Revenue 2020: $5,020,920Expenses 2020: $6,393,802Net Income 2020: -$1,372,8822020Revenue 2021: $5,038,783Expenses 2021: $4,038,364Net Income 2021: $1,000,4192021Revenue 2022: $6,280,684Expenses 2022: $5,901,603Net Income 2022: $379,0812022Revenue 2023: $5,510,040Expenses 2023: $6,665,296Net Income 2023: -$1,155,2562023Revenue 2024: $5,581,523Expenses 2024: $7,356,150Net Income 2024: -$1,774,6272024

Highlighted filing

2021

Revenue$5,038,783
Expenses$4,038,364
Net Income$1,000,419
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 1, 2022
Return Version
2020v4.2
Gross Receipts
$7,598,379
Mission and Program Overview

Mission

Symphony space is a multi-disciplinary performing arts center where bold programming, presented in a uniquely welcoming environment, forges indelible relationships between artists and audiences. Our mission is to connect art, ideas, and community through our programs and our commitment to literacy and education through the arts. On our new york city stages, through national broadcasts, and in the classrooms and communities we serve throughout the country, symphony space fosters access to the arts for all.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,114,608$10,482,088▲ $1,367,480
Land, Buildings, and Equipment, Net$9,310,106$9,125,793▼ $184,313
Pledges and Grants Receivable$1,333,623$1,509,653▲ $176,030
Savings and Temporary Cash Investments$1,345,045$1,302,985▼ $42,060
Cash and Non-Interest-Bearing Accounts$197,946$364,522▲ $166,576
Prepaid Expenses and Deferred Charges$149,115$156,726▲ $7,611
Accounts Receivable$109,637$127,673▲ $18,036
Inventories for Sale or Use$34,988$11,276▼ $23,712
Total Assets$21,595,068$23,080,716▲ $1,485,648
Liabilities
Other Liabilities$1,308,402$683,510▼ $624,892
Accounts Payable and Accrued Expenses$340,386$278,073▼ $62,313
Deferred Revenue$177,016$126,342▼ $50,674
Total Liabilities$1,825,804$1,087,925▼ $737,879
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,989,247$11,184,450▲ $2,195,203
Net Assets Without Donor Restrictions$10,780,017$10,808,341▲ $28,324
Total Net Assets Fund Balance$19,769,264$21,992,791▲ $2,223,527
Total Liabilities and Net Assets / Fund Balance$21,595,068$23,080,716▲ $1,485,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,922,183$7,678,559$15,600,742
Other Land Buildings$1,187,095$1,109,975$2,297,070
Land$16,515-$16,515

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$8,895,855-▲ $1,532,919-$10,428,774
2019$9,604,822-▲ $114,888$823,855$8,895,855
2018$9,462,285-▲ $580,754$438,217$9,604,822
2017$9,474,461-▲ $529,236$541,412$9,462,285
2016$9,164,271-▲ $969,963$659,773$9,474,461
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy LandauExecutive DirectorFT$190,460$5,475$195,935
Judy LeventhalFinance DirectorFT$98,353$20,312$118,665
Brenda MuradDevelopment DirectorFT$105,371$11,805$117,176
Margaret WreenManaging DirectorFT$104,221$1,895$106,116
Revenue and Support

Revenue Composition

Contributions and Grants
$4,129,514
Program Service Revenue
$475,293
Investment Income
$392,016
Other Revenue
$41,960
All Other Contributions
$2,278,476
Change in Net Assets
$1,000,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,956,740
Revenue Not Reported on Financial Statements
$82,043
Revenue Not Reported on Form 990
$1,223,108
Total Revenue per Audited Statements
$6,179,848
Total Revenue per Form 990
$5,038,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,663,221
Other Expenses$1,375,143
Total Fundraising Expense$234,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,590,056$304,232$86,524$1,980,812
Depreciation Depletion$440,131--$440,131
Current Officers, Directors, Trustees, and Key Employees$202,463$69,136$34,247$305,846
Fees for Services Other$178,466-$34,585$213,051
Payroll Taxes$143,155$29,440$9,510$182,105
Other Employee Benefits$143,909$25,102$8,058$177,069
Occupancy$149,843--$149,843
Office Expenses$75,958$24,066$5,095$105,119
Fees for Service Investment Mgmnt Fees-$82,043-$82,043
Advertising$56,760$19,070$2,317$78,147
Insurance$50,734$8,954-$59,688
Fees for Services Accounting-$42,688-$42,688
Pension Plan Contributions$14,015$2,637$737$17,389
Other Expenses$71,669$6,840$9,556$6,840
Conferences and Meetings$3,398$136$27$3,561
Total Functional Expenses$3,174,598$629,330$234,436$4,038,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,038,364
Expenses per Audited Statements$3,956,321
Total Expenses per Audited Statements$3,956,321
Expenses Not Reported on Financial Statements$82,043
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Gala$370,646---
Total Events$370,646---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$582,010
Theatre Rental Deposits$101,500
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 B, Line 11B

A complete copy of the irs form 990 will be electronically distributed to the board of directors for review before being filed with the irs.

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

Each year board members are required to complete a disclosure questionnaire and report potential conflicts of interest.

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

The board of directors has a compensation committee composed of five board members among whom is the chair of the board. The committee annually reviews the performance and compensation of the executive director. The chair of the compensation committee assembles relevant material (gathered with the assistance of the managing director), discusses the performance of the executive director, the relevant market and available resources of the organization with the other members of the committee. The compensation committee then sets the salary and bonus of the executive director. The process is undertaken annually.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public upon request. Our financial statements are available on our website.

Filing and Contact Details

Filer

Filer Name
The Symphony Space Inc
EIN
13-2941455
Phone
2128641414
Address
2537 BROADWAY, NEW YORK, NY 10025

Signing Officer

Name
Kathy Landau
Title
Executive Director
Phone
2128641414
Signed
2022-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Landau
Formed
1978
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
139
Volunteers
23

Preparer

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

Financial Statement Notes

PART V, LINE 4:

Endowment funds are used to support programming at symphony space. Specific funds within the endowment are restricted to support our music, literature, and education programs.

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IRS990/Desc0LITERATUREON OUR PHYSICAL AND VIRTUAL STAGES, SYMPHONY SPACE PRESENTS A FULL SLATE OF ARTISTICALLY AND CULTURALLY DIVERSE LITERARY PROGRAMS THAT FEATURE CLASSIC AND CONTEMPORARY WORKS BY ESTABLISHED AND EMERGING AUTHORS. OUR SELECTED SHORTS LITERARY SERIES WAS CONCEIVED WITH A SIMPLE PREMISE-GREAT STORIES PERFORMED BY GREAT ACTORS-AND IT HAS INFLUENCED GENERATIONS OF READERS THROUGH LIVE PERFORMANCES ON STAGES IN NEW YORK CITY AND ACROSS THE COUNTRY. THE SELECTED SHORTS RADIO HOUR AIRS ON 125 PUBLIC RADIO STATIONS, ATTRACTING 220,000 LISTENERS EACH WEEK; MORE THAN 66,000 PEOPLE DOWNLOAD THE PODCAST EVERY WEEK. AT THE THALIA BOOK CLUB AND THALIA KIDS BOOK CLUB, READERS AND WRITERS REVISIT CHERISHED CLASSICS AND EXPLORE NEW AND NOTEWORTHY WORKS THROUGHOUT EVENTS THAT FEATURE WIDE-RANGING AUTHOR INTERVIEWS, A VIVID PERFORMANCE OF AN EXCERPT BY AN ACTOR, AND A LIVELY Q & A WITH THE AUDIENCE. IN FY 21, OUR PROGRAMS WERE VIRTUAL AND WE PRESENTED A REDUCED SEASON, CONSISTING OF 29 LITERARY EVENTS, INCLUDING OUR 40TH BLOOMSDAY ON BROADWAY WITH A VIRTUAL PANEL OF AUTHORS DISCUSSING JAMES JOYCE'S ULYSSES, AND A NEW INNOVATIVE PERFORMANCE BY ELEVATOR REPAIR SERVICE.
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IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN ARESTY
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWARD KAILES
IRS990/Form990PartVIISectionAGrp/PersonNm5KHARY BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm6LOUIS BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7KAY CATTARULLA
IRS990/Form990PartVIISectionAGrp/PersonNm8CARMEN DE LAVALLADE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN FINE
IRS990/Form990PartVIISectionAGrp/PersonNm11BENJAMIN FRIED
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY FRIEDNER
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELE GALEN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSHUA T GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES NAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH RICHEBOURG REA
IRS990/Form990PartVIISectionAGrp/PersonNm17SERGIO ROTHSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm18JUDITH SAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm19ARTHUR KOKOT
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT S KRICHEFF
IRS990/Form990PartVIISectionAGrp/PersonNm21JOEL MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm22BRENDA MURAD
IRS990/Form990PartVIISectionAGrp/PersonNm23MARGARET WREEN
IRS990/Form990PartVIISectionAGrp/PersonNm24KATHY LANDAU
IRS990/Form990PartVIISectionAGrp/PersonNm25JUDY LEVENTHAL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0370646
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0274376
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt01359142
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02832412
IRS990/GrossReceiptsAmt07598379
IRS990/GrossSalesOfInventoryAmt017603
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08954
IRS990/InsuranceGrp/ProgramServicesAmt050734
IRS990/InsuranceGrp/TotalAmt059688
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034988
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011276
IRS990/InvestmentIncomeGrp/ExclusionAmt0117640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117640
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09114608
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010482088
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08788534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09310106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09125793
IRS990/LandBldgEquipCostOrOtherBssAmt017914327
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02558036
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0121250
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SYMPHONY SPACE IS A MULTI-DISCIPLINARY PERFORMING ARTS CENTER WHERE BOLD PROGRAMMING, PRESENTED IN A UNIQUELY WELCOMING ENVIRONMENT, FORGES INDELIBLE RELATIONSHIPS BETWEEN ARTISTS AND AUDIENCES. OUR MISSION IS TO CONNECT ART, IDEAS, AND COMMUNITY THROUGH OUR PROGRAMS AND OUR COMMITMENT TO LITERACY AND EDUCATION THROUGH THE ARTS. ON OUR NEW YORK CITY STAGES, THROUGH NATIONAL BROADCASTS, AND IN THE CLASSROOMS AND COMMUNITIES WE SERVE THROUGHOUT THE COUNTRY, SYMPHONY SPACE FOSTERS ACCESS TO THE ARTS FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019769264
IRS990/NetAssetsOrFundBalancesEOYAmt021992791
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0274376
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0274376
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143909
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IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2STORAGE RENTAL
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IRS990/OtherExpensesGrp/FundraisingAmt19556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26840
IRS990/OtherExpensesGrp/ProgramServicesAmt054041
IRS990/OtherExpensesGrp/ProgramServicesAmt171669
IRS990/OtherExpensesGrp/TotalAmt098475
IRS990/OtherExpensesGrp/TotalAmt195557
IRS990/OtherExpensesGrp/TotalAmt26840
IRS990/OtherLiabilitiesGrp/BOYAmt01308402
IRS990/OtherLiabilitiesGrp/EOYAmt0683510
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025917
IRS990/OtherRevenueTotalAmt025917
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0304232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01590056
IRS990/OtherSalariesAndWagesGrp/TotalAmt01980812
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029440
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143155
IRS990/PayrollTaxesGrp/TotalAmt0182105
IRS990/PensionPlanContributionsGrp/FundraisingAmt0737
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02637
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.3$0.70$18.6$5.58$7.36$1.77
2023Detailed filing. Detailed filing data is available for this year.$21.3$1.32$20.0$5.51$6.67$1.16
2022Detailed filing. Detailed filing data is available for this year.$21.7$0.95$20.7$6.28$5.90$0.38
2021Detailed filing. Detailed filing data is available for this year.$23.1$1.09$22.0$5.04$4.04$1.00
2020Detailed filing. Detailed filing data is available for this year.$21.6$1.83$19.8$5.02$6.39$1.37
2019Detailed filing. Detailed filing data is available for this year.$22.4$1.38$21.1$7.57$6.84$0.73
2018Detailed filing. Detailed filing data is available for this year.$21.4$1.21$20.2$6.53$6.71$0.18
2017Detailed filing. Detailed filing data is available for this year.$21.6$1.14$20.4$6.40$6.69$0.29
2016Detailed filing. Detailed filing data is available for this year.$21.6$1.15$20.4$6.29$6.68$0.39
2015Detailed filing. Detailed filing data is available for this year.$22.2$0.84$21.3$5.83$6.37$0.55
2014Detailed filing. Detailed filing data is available for this year.$23.1$0.77$22.3$6.77$6.44$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.66$21.4$5.45$6.68$1.22
2012Summary only. Only limited summary data is available for this year.$22.9$0.65$22.2$5.38$6.08$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.62$23.7$5.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.45$22.8$4.92