Civic Intelligence

Dance Theatre Etcetera Inc

990 • Fiscal year 2022 • EIN 13-3015965

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2024

Organization Profilehookarts.org
480 Van Brunt StreetBrooklyn, NY 11231

(718) 673-6790

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$95,681

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

22%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$949,210

Up $242,606 (+34%) from 2021

Net Assets

Up

$889,408

Up $232,974 (+35%) from 2021

Liabilities

Up

$59,802

Up $9,632 (+19%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Up

$965,577

Up $176,802 (+22%) from 2021

Expenses

Up

$732,603

Up $143,457 (+24%) from 2021

Net Income

Up

$232,974

Up $33,345 (+17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0Assets 2011: $190,249Liabilities 2011: $7,530Net Assets 2011: $182,7192011Assets 2012: $188,117Liabilities 2012: $7,246Net Assets 2012: $180,8712012Assets 2013: $261,540Liabilities 2013: $14,946Net Assets 2013: $246,5942013Assets 2014: $297,851Liabilities 2014: $7,204Net Assets 2014: $290,6472014Assets 2015: $419,216Liabilities 2015: $10,015Net Assets 2015: $409,2012015Assets 2016: $435,329Liabilities 2016: $6,959Net Assets 2016: $428,3702016Assets 2017: $528,494Liabilities 2017: $7,842Net Assets 2017: $520,6522017Assets 2018: $401,723Liabilities 2018: $10,201Net Assets 2018: $391,5222018Assets 2019: $497,549Liabilities 2019: $10,861Net Assets 2019: $486,6882019Assets 2020: $549,285Liabilities 2020: $92,480Net Assets 2020: $456,8052020Assets 2021: $706,604Liabilities 2021: $50,170Net Assets 2021: $656,4342021Assets 2022: $949,210Liabilities 2022: $59,802Net Assets 2022: $889,4082022Assets 2023: $932,348Liabilities 2023: $54,968Net Assets 2023: $877,3802023Assets 2024: $866,307Liabilities 2024: $23,693Net Assets 2024: $842,6142024

Highlighted filing

2022

Assets$949,210
Liabilities$59,802
Net Assets$889,408
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $333,1052011Expenses 2012: $415,5242012Revenue 2013: $488,943Expenses 2013: $423,220Net Income 2013: $65,7232013Revenue 2014: $488,726Expenses 2014: $464,673Net Income 2014: $24,0532014Revenue 2015: $642,429Expenses 2015: $523,875Net Income 2015: $118,5542015Revenue 2016: $568,608Expenses 2016: $549,439Net Income 2016: $19,1692016Revenue 2017: $628,178Expenses 2017: $535,896Net Income 2017: $92,2822017Revenue 2018: $486,388Expenses 2018: $615,518Net Income 2018: -$129,1302018Revenue 2019: $720,273Expenses 2019: $625,107Net Income 2019: $95,1662019Revenue 2020: $483,492Expenses 2020: $513,375Net Income 2020: -$29,8832020Revenue 2021: $788,775Expenses 2021: $589,146Net Income 2021: $199,6292021Revenue 2022: $965,577Expenses 2022: $732,603Net Income 2022: $232,9742022Revenue 2023: $967,944Expenses 2023: $979,972Net Income 2023: -$12,0282023Revenue 2024: $519,286Expenses 2024: $455,602Net Income 2024: $63,6842024

Highlighted filing

2022

Revenue$965,577
Expenses$732,603
Net Income$232,974
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2024
Return Version
2022v5.0
Gross Receipts
$965,577
Mission and Program Overview

Mission

Premised on the belief that the arts are an effective vehicle for personal and social transformation, hook arts media unites artists and community members as co-creators in dynamic cultural activities through innovative performing arts and media education programs, and related site-specific performances and festivals. Hook arts media stimulates the social imagination through acts of informed expression and civic participation, in the interest of establishing a more just and equitable society.

SEE PART III, LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$336,426$518,095▲ $181,669
Cash and Non-Interest-Bearing Accounts$347,370$361,161▲ $13,791
Land, Buildings, and Equipment, Net$7,027$30,792▲ $23,765
Accounts Receivable$11,202$15,545▲ $4,343
Prepaid Expenses and Deferred Charges$4,579$9,072▲ $4,493
Total Assets$706,604$949,210▲ $242,606
Other Assets Total-$14,545-
Liabilities
Deferred Revenue$32,739$34,584▲ $1,845
Accounts Payable and Accrued Expenses$17,431$25,218▲ $7,787
Total Liabilities$50,170$59,802▲ $9,632
Net Assets / Fund Balance
Net Assets With Donor Restrictions$211,860$471,702▲ $259,842
Net Assets Without Donor Restrictions$444,574$417,706▼ $26,868
Total Net Assets Fund Balance$656,434$889,408▲ $232,974
Total Liabilities and Net Assets / Fund Balance$706,604$949,210▲ $242,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,792$24,295$55,087
Land$0--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha BowersExecutive DirectorFT$95,681$95,681

Board Members and Trustees

NameTitle
Sam SillsPresident
Christopher BrownBoard Member
Corinthia CarterBoard Member
Kamau WareBoard Member
Nyeema BaileyBoard Member
Audrey AnastasiSecretary
Elise BernhardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$732,267
Program Service Revenue
$232,912
Investment Income
$37
Other Revenue
$361
All Other Contributions
$155,427
Change in Net Assets
$232,974

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
Other Non Cash Contri Table24$37,152
Other Non Cash Contri Table1$1,700
Total Noncash Contributions25$38,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$965,577
Revenue Not Reported on Form 990
$37,600
Total Revenue per Audited Statements
$1,003,177
Total Revenue per Form 990
$965,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,624
Other Expenses$248,979
Total Fundraising Expense$54,619
Professional Fundraising Fees$25,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,123$11,423$8,124$295,670
Fees for Services Other$95,590$5,548$3,600$104,738
Current Officers, Directors, Trustees, and Key Employees$78,730$10,567$9,922$99,219
Payroll Taxes$31,319$1,941$1,593$34,853
Other Employee Benefits$25,954$1,608$1,320$28,882
Fees for Services Professional Fundraising--$25,000$25,000
Information Technology$18,234$6,751$0$24,985
Occupancy$14,045$900$450$15,395
All Other Expenses$8,078$3,548$1,292$12,918
Fees for Services Accounting$0$9,250$0$9,250
Insurance$6,713$416$341$7,470
Advertising$5,320$294$1,825$7,439
Depreciation Depletion$6,659$413$339$7,411
Travel$5,884$635$0$6,519
Office Expenses$3,507$774$20$4,301
Other Expenses$2,994$587$665$4,246
Fees for Services Legal$0$2,610$0$2,610
Interest$0$87$0$87
Total Functional Expenses$618,644$59,340$54,619$732,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$770,203
Expenses per Audited Statements$732,603
Total Expenses per Form 990$732,603
Expenses Not Reported on Form 990$37,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
Hook Arts Media Inc
EIN
13-3015965
Phone
7186736790
Address
480 VAN BRUNT STREET, BROOKLYN, NY 11231

Signing Officer

Name
Martha Bowers
Title
Executive Director
Phone
7186736790
Signed
2024-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Bowers
Formed
1994
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
24
Volunteers
20

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

“Reviewed and approved by board finance committee.”

Pt VI, Line 12C

“The policy is distributed to board members/officers annually. Each person is required to read the policy and sign a form acknowledging receipt and comprehension.”

Pt VI, Line 15A

“Board member reviews executive director and top management salaries with an independent person with expertise in comparable nonprofit organizations levels of compensation.”

Pt VI, Line 15B

“No board members except for executive director receive compensation from the organization. Board treasurer reviews salary levels in consultation with an independent person with expertise in comparable nonprofit organizations levels of compensation. Treasurer then reports to board finance committee who reviews annual budget including proposed staff salary levels. Annual budget is then presented to the full board by board finance committee for approval and adoption. Full board reviews and approves all staff salary levels as presented in annual budget of operations.”

Pt VI, Line 19

“UPON REQUEST.”

Form 990, Part IX, Line 11G

“Artist and performers 76738. 76738. 0. 0.”

Form 990, Part IX, Line 11G

“Consulting fees 28000. 18852. 5548. 3600.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of december 31, 2022, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 545 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt03507
IRS990/OfficeExpensesGrp/TotalAmt04301
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt014545
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01320
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028882
IRS990/OtherExpensesGrp/Desc0PRODUCTION AND EXHIBITION COST
IRS990/OtherExpensesGrp/Desc1CATERING AND HOSPITALITY
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1104
IRS990/OtherExpensesGrp/FundraisingAmt224
IRS990/OtherExpensesGrp/FundraisingAmt3665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3587
IRS990/OtherExpensesGrp/ProgramServicesAmt030277
IRS990/OtherExpensesGrp/ProgramServicesAmt18803
IRS990/OtherExpensesGrp/ProgramServicesAmt2414
IRS990/OtherExpensesGrp/ProgramServicesAmt32994
IRS990/OtherExpensesGrp/TotalAmt031319
IRS990/OtherExpensesGrp/TotalAmt19804
IRS990/OtherExpensesGrp/TotalAmt2487
IRS990/OtherExpensesGrp/TotalAmt34246
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0361
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276123
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295670
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01593
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01941
IRS990/PayrollTaxesGrp/ProgramServicesAmt031319
IRS990/PayrollTaxesGrp/TotalAmt034853
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0336426
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0518095
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09072
IRS990/PrincipalOfficerNm0MARTHA BOWERS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232912
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0RED HOOK FEST: HOOK ARTS MEDIA PRODUCES THE FREE, ANNUAL RED HOOK FEST WHICH SHOWCASES THE TALENTS OF LOCAL YOUTH, AND PROVIDES ACCESS TO HIGH QUALITY PROFESSIONAL PERFORMING ARTISTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112452
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SITE-SPECIFIC PERFORMANCES: "RED HOOK MOVE IT", A FESTIVAL OF DANCE PERFORMANCES IN PARTNERSHIP WITH GOOD SHEPHERD'S ANNUAL THANKSGIVING COMMUNITY CELEBRATION (ON HIATUS DUE TO COVID-19). AS WELL AS POP-UP PERFORMANCES AT COMMUNITY EVENTS WITH THE INTENTIONS OF MAKING THE ARTS ACCESSIBLE, AND AFFORDABLE TO LOW-INCOME RED HOOK RESIDENTS AND NUTURING THE CAREERS OF EMERGING LOW-INCOME ARTISTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012107
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0715363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0167
IRS990/PYOtherExpensesAmt0216094
IRS990/PYOtherRevenueAmt011
IRS990/PYProgramServiceRevenueAmt073234
IRS990/PYRevenuesLessExpensesAmt0199629
IRS990/PYSalariesCompEmpBnftPaidAmt0348052
IRS990/PYTotalExpensesAmt0589146
IRS990/PYTotalProfFndrsngExpnsAmt025000
IRS990/PYTotalRevenueAmt0788775
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0232974
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt035867
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt029616
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt076761
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01163
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0164469
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS INCOME 2018: 9. 2019: 538. 2020: 4985. 2021: 11. 2022: 361.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SCHEDULE A PART III SECTION A LINES 7A AND 7B WERE UPDATED TO REFLECT AMOUNTS INCLUDING DISQUALIFIED PERSONS AND EXCESS AMOUNTS FOR THE YEARS 2018 TO 2021; AND ACCORDINGLY, SCHEDULE A PART III SECTION C LINE 16 2021 FOR PUBLIC SUPPORT PERCENTAGE WAS UPDATED TO REFLECT THE AFOREMENTIONED CHANGE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Other Addl Info
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0732267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0715363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0355924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0505067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0254772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02563393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0895
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0232912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0230712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0872923
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02285
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0538
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05904
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.75130
IRS990ScheduleA/PublicSupportPY509Pct00.71820
IRS990ScheduleA/PublicSupportTotal509Amt02587787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0198401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt074053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0178935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0202609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0194531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0848529
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0162534
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt044437
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0102174
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0181547
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0193368
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0684060
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0965179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0788597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0478098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0718958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0485484
IRS990ScheduleA/Total509Grp/TotalAmt03436316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03444505
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/DonatedServicesAndUseFcltsAmt037600

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$949,210
Liabilities
$59,802
Net assets
$889,408
Revenue
$965,577
Expenses
$732,603
Net income
$232,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.66$0.24$8.43$5.19$4.56$0.64
2023Detailed filing. Detailed filing data is available for this year.$9.32$0.55$8.77$9.68$9.80$0.12
2022Detailed filing. Detailed filing data is available for this year.$9.49$0.60$8.89$9.66$7.33$2.33
2021Detailed filing. Detailed filing data is available for this year.$7.07$0.50$6.56$7.89$5.89$2.00
2020Detailed filing. Detailed filing data is available for this year.$5.49$0.92$4.57$4.83$5.13$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.98$0.11$4.87$7.20$6.25$0.95
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.10$3.92$4.86$6.16$1.29
2017Detailed filing. Detailed filing data is available for this year.$5.28$0.08$5.21$6.28$5.36$0.92
2016Detailed filing. Detailed filing data is available for this year.$4.35$0.07$4.28$5.69$5.49$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.10$4.09$6.42$5.24$1.19
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.07$2.91$4.89$4.65$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.15$2.47$4.89$4.23$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.07$1.81$4.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.08$1.83$3.33