Civic Intelligence

The Midtown Management Group Inc.

990 • Fiscal year 2017 • EIN 13-3192793

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

630 9th AvenueNew York, NY 10036

(212) 245-0710

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$202,125

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$492,065

Up $88,578 (+22%) from 2016

Net Assets

Up

$408,402

Up $165,416 (+68%) from 2016

Liabilities

Down

$83,663

Down $76,838 (-48%) from 2016

Revenue

Up

$1,624,978

Up $368,427 (+29%) from 2016

Expenses

Up

$1,457,692

Up $266,824 (+22%) from 2016

Net Income

Up

$167,286

Up $101,603 (+155%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $209,422Liabilities 2012: $129,478Net Assets 2012: $79,9442012Assets 2013: $188,969Liabilities 2013: $188,835Net Assets 2013: $1342013Assets 2014: $228,982Liabilities 2014: $184,300Net Assets 2014: $44,6822014Assets 2015: $295,778Liabilities 2015: $119,682Net Assets 2015: $176,0962015Assets 2016: $403,487Liabilities 2016: $160,501Net Assets 2016: $242,9862016Assets 2017: $492,065Liabilities 2017: $83,663Net Assets 2017: $408,4022017Assets 2018: $675,587Liabilities 2018: $213,462Net Assets 2018: $462,1252018Assets 2019: $602,909Liabilities 2019: $82,882Net Assets 2019: $520,0272019Assets 2020: $1,152,558Liabilities 2020: $196,486Net Assets 2020: $956,0722020Assets 2021: $2,053,955Liabilities 2021: $1,072,435Net Assets 2021: $981,5202021Assets 2022: $1,897,299Liabilities 2022: $204,189Net Assets 2022: $1,693,1102022Assets 2023: $2,202,840Liabilities 2023: $632,180Net Assets 2023: $1,570,6602023Assets 2024: $2,158,087Liabilities 2024: $623,930Net Assets 2024: $1,534,1572024Assets 2025: $2,066,226Liabilities 2025: $389,543Net Assets 2025: $1,676,6832025

Highlighted filing

2017

Assets$492,065
Liabilities$83,663
Net Assets$408,402

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $725,930Expenses 2012: $749,122Net Income 2012: -$23,1922012Revenue 2013: $652,417Expenses 2013: $732,227Net Income 2013: -$79,8102013Revenue 2014: $867,176Expenses 2014: $822,628Net Income 2014: $44,5482014Revenue 2015: $1,076,133Expenses 2015: $944,719Net Income 2015: $131,4142015Revenue 2016: $1,256,551Expenses 2016: $1,190,868Net Income 2016: $65,6832016Revenue 2017: $1,624,978Expenses 2017: $1,457,692Net Income 2017: $167,2862017Revenue 2018: $1,735,888Expenses 2018: $1,683,831Net Income 2018: $52,0572018Revenue 2019: $1,815,683Expenses 2019: $1,759,681Net Income 2019: $56,0022019Revenue 2020: $1,924,995Expenses 2020: $1,489,269Net Income 2020: $435,7262020Revenue 2021: $1,404,362Expenses 2021: $1,373,731Net Income 2021: $30,6312021Revenue 2022: $2,615,888Expenses 2022: $1,770,530Net Income 2022: $845,3582022Revenue 2023: $2,231,942Expenses 2023: $2,363,229Net Income 2023: -$131,2872023Revenue 2024: $2,233,705Expenses 2024: $2,339,885Net Income 2024: -$106,1802024Revenue 2025: $2,576,247Expenses 2025: $2,454,550Net Income 2025: $121,6972025

Highlighted filing

2017

Revenue$1,624,978
Expenses$1,457,692
Net Income$167,286
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,677,872
Mission and Program Overview

Mission

The organization provides public school student exposure to professional theater arts and crafts through performances , hands-on educational programs,set and custome building.Touring productions, and developement of training for students and teachers.

The organization provides public school students exposure to professional theater arts & crafts through performances, hands-on educational programs, personal training & consulting for students and teachers

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$304,428$351,589▲ $47,161
Cash and Non-Interest-Bearing Accounts$53,965$90,910▲ $36,945
Land, Buildings, and Equipment, Net$29,869$27,120▼ $2,749
Loans From Officers Directors$36,141$14,818▼ $21,323
Prepaid Expenses and Deferred Charges$8,901$12,527▲ $3,626
Investments in Publicly Traded Securities$6,324$9,919▲ $3,595
Savings and Temporary Cash Investments-$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$403,487$492,065▲ $88,578
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$86,480$54,145▼ $32,335
Deferred Revenue$36,680$13,500▼ $23,180
Other Liabilities$1,200$1,200→ $0
Total Liabilities$160,501$83,663▼ $76,838
Net Assets / Fund Balance
Unrestricted Net Assets$242,986$408,402▲ $165,416
Total Net Assets Fund Balance$242,986$408,402▲ $165,416
Total Liabilities and Net Assets / Fund Balance$403,487$492,065▲ $88,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,923$58,528-
Leasehold Improvements$25,197$26,259-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PresserExecutive DirectorFT$150,000$52,125$202,125

Board Members and Trustees

NameTitle
Irwin FingeritChairman
Howard ZisperPresident
Alan MomeyerVice President
Stephen G BattaVice President
Adam GrossDirector
Christopher CacaceDirector
Eric GuralDirector
George StonbelyDirector
Haley SwindalDirector
James J Claffey JrDirector
Jamie de RoyDirector
John M Diaz SrDirector
Joseph CozzaDirector
Martin J McLaughlinDirector
Michael VolpeDirector
Tino GagliardiDirector
Leon WangFormer Director
William TungSecretary
Kenneth G AlberstadtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,119,531
Program Service Revenue
$478,783
Investment Income
$424
Other Revenue
$26,240
All Other Contributions
$55,138
Change in Net Assets
$167,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,624,978
Total Revenue per Audited Statements
$1,624,978
Total Revenue per Form 990
$1,624,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$907,808
Other Expenses$549,884
Total Fundraising Expense$93,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$566,017--$566,017
Current Officers, Directors, Trustees, and Key Employees$45,000$75,000$30,000$150,000
Payroll Taxes$87,040$10,684$4,274$101,998
Occupancy$69,038$8,474$3,390$80,902
Pension Plan Contributions$48,575$5,962$2,385$56,922
All Other Expenses$31,829$3,195$7,088$42,112
Office Expenses$34,883$4,282$1,713$40,878
Other Expenses$18,220$35,000$42,000$35,000
Other Employee Benefits$28,051$3,443$1,377$32,871
Insurance$15,067$1,849$740$17,656
Information Technology$10,594$1,300$520$12,414
Interest-$10,918-$10,918
Fees for Services Accounting-$10,000-$10,000
Depreciation Depletion$2,346$288$115$2,749
Total Functional Expenses$1,193,695$170,395$93,602$1,457,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,457,692
Total Expenses per Audited Statements$1,457,692
Total Expenses per Form 990$1,457,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,334
Fundraising Direct Expenses$52,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$124,667$62,334$52,894$9,440
Total Events$124,667$62,334$52,894$9,440
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eric GuralDirectorOffice RentalNo$80,902

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$36,141$14,818▼ $21,323
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposit$1,200
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 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, Line 11B: Form 990 Review Process

Form 990 is made available to the full board of directors via emails for review and copies are distributed at the next available meeting.

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

The Organization follows the procedures listed in its Conflicts of Interest Policy and Related Party Transaction Policy to monitor and detect potential conflicts.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation of the Executive Director is determined and approved by full vote of the Board.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

There are no Key Employees with compensation over $150,000. All employees are compensated at the discretion of the President.

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

Governing documents and Form 990 is available and provided to the public upon request.

Filing and Contact Details

Filer

Filer Name
Midtown Management Group Inc
EIN
13-3192793
Phone
2122450710
Address
630 9TH AVENUE, NEW YORK, NY 10036

Signing Officer

Name
Michael Presser
Title
Executive Director
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
19
Employees
3

Preparer

Firm
Dinowitz & Bove CPAs
Address
150 Broadway Ste 1010, New York, NY 10038
Preparer
Frank Bove
Phone
2129730935
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The organization is a nonprofit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes. Accordingly, no provision for federal or state income taxes has been made. The Internal Revenue Service has determined that the Organization is a not for profit organization and not a private foundation, under section 509(a) of the Internal Revenue Code.

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IRS990/Desc01- SIX PERFORMANCES CREATING THE MAGIC SEMINAR - PROFESSIONAL THEATER SEMINAR WITH BROADWAY MUSICALS "CATS","CHICAGO", AND "PHAMTOM OF THE OPERA" FOR 7,300 PUBLIC SCHOOL STUDENTS.2- TEACHING ARTISTS RESIDENCY PROGRAMS IN 42 SCHOOLS FOR 14,700 STUDENTS WERE PROVIDED IN WHICH STUDENTS LEARNED THE SKILLS OF THEATER PRODUCTION.3- THE CULTUARAL AFTER-SCHOOL ADVENTURES (C.A.S.A)- PROGRAMS WERE PROVIDED IN 38 SCHOOLS TO HELP 10,200 STUDENTS LEARN ABOUT THEATRE PRODUCTION.
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IRS990/Form990PartVIISectionAGrp/PersonNm8HOWARD ZISPER
IRS990/Form990PartVIISectionAGrp/PersonNm9Martin J McLaughlin
IRS990/Form990PartVIISectionAGrp/PersonNm10Joseph Cozza
IRS990/Form990PartVIISectionAGrp/PersonNm11Jamie de Roy
IRS990/Form990PartVIISectionAGrp/PersonNm12John M Diaz Sr
IRS990/Form990PartVIISectionAGrp/PersonNm13Adam Gross
IRS990/Form990PartVIISectionAGrp/PersonNm14Tino Gagliardi
IRS990/Form990PartVIISectionAGrp/PersonNm15Stephen G Batta
IRS990/Form990PartVIISectionAGrp/PersonNm16Haley Swindal
IRS990/Form990PartVIISectionAGrp/PersonNm17Christopher Cacace
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Volpe
IRS990/Form990PartVIISectionAGrp/PersonNm19Leon Wang
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Former Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt062333
IRS990/FundraisingDirectExpensesAmt052894
IRS990/FundraisingGrossIncomeAmt062334
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01002060
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01677872
IRS990/GrossRentsGrp/RealAmt016800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0520
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01300
IRS990/InformationTechnologyGrp/ProgramServicesAmt010594
IRS990/InformationTechnologyGrp/TotalAmt012414
IRS990/InsuranceGrp/FundraisingAmt0740
IRS990/InsuranceGrp/ManagementAndGeneralAmt01849
IRS990/InsuranceGrp/ProgramServicesAmt015067
IRS990/InsuranceGrp/TotalAmt017656
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010918
IRS990/InterestGrp/TotalAmt010918
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0424
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06324
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09919
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027120
IRS990/LandBldgEquipCostOrOtherBssAmt0111907
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt036141
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt014818
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES PUBLIC SCHOOL STUDENTS EXPOSURE TO PROFESSIONAL THEATER ARTS & CRAFTS THROUGH PERFORMANCES, HANDS-ON EDUCATIONAL PROGRAMS, PERSONAL TRAINING & CONSULTING FOR STUDENTS AND TEACHERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0242986
IRS990/NetAssetsOrFundBalancesEOYAmt0408402
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09440
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016800
IRS990/NetUnrlzdGainsLossesInvstAmt0-1870
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03390
IRS990/OccupancyGrp/ManagementAndGeneralAmt08474
IRS990/OccupancyGrp/ProgramServicesAmt069038
IRS990/OccupancyGrp/TotalAmt080902
IRS990/OfficeExpensesGrp/FundraisingAmt01713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04282
IRS990/OfficeExpensesGrp/ProgramServicesAmt034883
IRS990/OfficeExpensesGrp/TotalAmt040878
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01377
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032871
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1Touring production
IRS990/OtherExpensesGrp/Desc2MARKETING AND PROMOTION
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt042000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035000
IRS990/OtherExpensesGrp/ProgramServicesAmt0170383
IRS990/OtherExpensesGrp/ProgramServicesAmt166652
IRS990/OtherExpensesGrp/ProgramServicesAmt218220
IRS990/OtherExpensesGrp/TotalAmt0170383
IRS990/OtherExpensesGrp/TotalAmt166652
IRS990/OtherExpensesGrp/TotalAmt260220
IRS990/OtherExpensesGrp/TotalAmt335000
IRS990/OtherLiabilitiesGrp/BOYAmt01200
IRS990/OtherLiabilitiesGrp/EOYAmt01200
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0566017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0566017
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010684
IRS990/PayrollTaxesGrp/ProgramServicesAmt087040
IRS990/PayrollTaxesGrp/TotalAmt0101998
IRS990/PensionPlanContributionsGrp/FundraisingAmt02385
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05962
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048575
IRS990/PensionPlanContributionsGrp/TotalAmt056922
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012527
IRS990/ProfessionalFundraisingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.39$1.68$2.58$2.45$0.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.62$1.53$2.23$2.34$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.63$1.57$2.23$2.36$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.20$1.69$2.62$1.77$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.07$0.98$1.40$1.37$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.20$0.96$1.92$1.49$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.08$0.52$1.82$1.76$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.21$0.46$1.74$1.68$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$1.62$1.46$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.24$1.26$1.19$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.12$0.18$1.08$0.94$0.13
2014Summary only. Only limited summary data is available for this year.$0.23$0.18$0.04$0.87$0.82$0.04
2013Summary only. Only limited summary data is available for this year.$0.19$0.19$0.00$0.65$0.73$0.08
2012Summary only. Only limited summary data is available for this year.$0.21$0.13$0.08$0.73$0.75$0.02