Civic Intelligence

The Poetry Project Limited

990 • Fiscal year 2016 • EIN 13-3317229

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 29, 2017

Organization ProfileWWW.POETRYPROJECT.ORG
131 East 10th StNew York, NY 10003

(212) 674-0910

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$79,273

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,509,377

Down $108,751 (-6.7%) from 2015

Net Assets

Down

$1,482,276

Down $119,856 (-7.5%) from 2015

Liabilities

Up

$27,101

Up $11,105 (+69%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin25th percentile

Revenue

Up

$460,519

Up $108,736 (+31%) from 2015

Expenses

Up

$494,671

Up $70,645 (+17%) from 2015

Net Income

Up

-$34,152

Up $38,091 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,478,131Liabilities 2011: $19,473Net Assets 2011: $1,458,6582011Assets 2012: $1,484,252Liabilities 2012: $9,229Net Assets 2012: $1,475,0232012Assets 2013: $1,431,775Liabilities 2013: $25,943Net Assets 2013: $1,405,8322013Assets 2014: $1,705,824Liabilities 2014: $23,679Net Assets 2014: $1,682,1452014Assets 2015: $1,618,128Liabilities 2015: $15,996Net Assets 2015: $1,602,1322015Assets 2016: $1,509,377Liabilities 2016: $27,101Net Assets 2016: $1,482,2762016Assets 2017: $1,561,283Liabilities 2017: $16,966Net Assets 2017: $1,544,3172017Assets 2018: $1,627,860Liabilities 2018: $13,289Net Assets 2018: $1,614,5712018Assets 2019: $1,712,719Liabilities 2019: $3,542Net Assets 2019: $1,709,1772019Assets 2020: $1,473,911Liabilities 2020: $28,953Net Assets 2020: $1,444,9582020Assets 2021: $1,450,425Liabilities 2021: $150,550Net Assets 2021: $1,299,8752021Assets 2022: $573,687Liabilities 2022: $0Net Assets 2022: $573,6872022Assets 2023: $720,611Liabilities 2023: $274,513Net Assets 2023: $446,0982023Assets 2024: $2,865,693Liabilities 2024: $128,025Net Assets 2024: $2,737,6682024

Highlighted filing

2016

Assets$1,509,377
Liabilities$27,101
Net Assets$1,482,276
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $341,857Expenses 2011: $300,398Net Income 2011: $41,4592011Revenue 2012: $370,858Expenses 2012: $366,117Net Income 2012: $4,7412012Revenue 2013: $315,063Expenses 2013: $390,970Net Income 2013: -$75,9072013Revenue 2014: $491,246Expenses 2014: $406,349Net Income 2014: $84,8972014Revenue 2015: $351,783Expenses 2015: $424,026Net Income 2015: -$72,2432015Revenue 2016: $460,519Expenses 2016: $494,671Net Income 2016: -$34,1522016Revenue 2017: $488,397Expenses 2017: $512,470Net Income 2017: -$24,0732017Revenue 2018: $498,532Expenses 2018: $457,734Net Income 2018: $40,7982018Revenue 2019: $535,335Expenses 2019: $501,019Net Income 2019: $34,3162019Revenue 2020: $512,436Expenses 2020: $650,142Net Income 2020: -$137,7062020Revenue 2021: $652,896Expenses 2021: $918,981Net Income 2021: -$266,0852021Revenue 2022: $418,245Expenses 2022: $1,016,312Net Income 2022: -$598,0672022Revenue 2023: $1,137,700Expenses 2023: $1,146,002Net Income 2023: -$8,3022023Revenue 2024: $3,481,456Expenses 2024: $1,198,899Net Income 2024: $2,282,5572024

Highlighted filing

2016

Revenue$460,519
Expenses$494,671
Net Income-$34,152
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 29, 2017
Return Version
2015v3.0
Gross Receipts
$904,212
Mission and Program Overview

Mission

The organization promotes, fosters,

The organization promotes, fosters, and inspires the reading and writing of contemporary poetry by (a) presenting contemporary poetry to diverse audiences, (b) increasing public recognition, awareness and appreciation of poetry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,559,830$1,437,156▼ $122,674
Pledges and Grants Receivable$21,050$37,000▲ $15,950
Prepaid Expenses and Deferred Charges$14,344$8,617▼ $5,727
Cash and Non-Interest-Bearing Accounts$-1,110$3,841▲ $4,951
Land, Buildings, and Equipment, Net$4,014$2,763▼ $1,251
Total Assets$1,618,128$1,509,377▼ $108,751
Other Assets Total$20,000$20,000→ $0
Liabilities
Deferred Revenue$8,103$13,584▲ $5,481
Accounts Payable and Accrued Expenses$7,893$13,517▲ $5,624
Total Liabilities$15,996$27,101▲ $11,105
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,110,000$1,110,000→ $0
Unrestricted Net Assets$486,972$340,276▼ $146,696
Temporarily Rstr Net Assets$5,160$32,000▲ $26,840
Total Net Assets Fund Balance$1,602,132$1,482,276▼ $119,856
Total Liabilities and Net Assets / Fund Balance$1,618,128$1,509,377▼ $108,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,763$3,490$6,253
Other Assets Org$20,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,579,830$99,975▲ $17,351$240,000$1,457,156
2014$1,644,187$74,975▲ $50,668$190,000$1,579,830
2013$1,353,265$184,975▲ $225,947$120,000$1,644,187
2012$1,428,011-▲ $80,254$155,000$1,353,265
2011$1,404,900$74,975▲ $58,136$110,000$1,428,011
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseOtherTotal
Purvi ShahBoard Member$70,500$8,773$79,273

Board Members and Trustees

NameTitle
John S HallPresident
Katy LedererVice President
Stacy SzymaszekArtistic Director
Adam FitzgeraldBoard Member
Boo FroebelBoard Member
David WilkBoard Member
Elinor NauenBoard Member
Erica HuntBoard Member
Jo Ann WassermanBoard Member
Jonathan MorrillBoard Member
Kristine HsuBoard Member
Laura NicollBoard Member
Todd ColbyBoard Member
Camille RankineSecretary
Carol OverbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,433
Program Service Revenue
$49,811
Investment Income
$111,850
Other Revenue
$8,425
All Other Contributions
$205,995
Change in Net Assets
$-34,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,352
Other Expenses$216,319
Total Fundraising Expense$33,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,809$15,476$15,476$154,761
Occupancy$59,870$14,967$0$74,837
Current Officers, Directors, Trustees, and Key Employees$56,400$7,050$7,050$70,500
All Other Expenses$26,757$8,608$5,210$40,575
Other Employee Benefits$28,423$3,553$3,553$35,529
Payroll Taxes$14,050$1,756$1,756$17,562
Fees for Services Accounting$0$9,599$0$9,599
Fees for Service Investment Mgmnt Fees$0$8,688$0$8,688
Insurance$7,407$0$0$7,407
Office Expenses$3,494$527$0$4,021
Other Expenses$2,303$0$0$2,303
Travel$2,154$0$0$2,154
Depreciation Depletion$1,001$250$0$1,251
Advertising$883$0$0$883
Total Functional Expenses$391,152$70,474$33,045$494,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon Reading$24,438---
Total Events$24,438---
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
The Poetry Project Ltd
EIN
13-3317229
Phone
2126740910
Address
131 EAST 10TH ST, NEW YORK, NY 10003

Signing Officer

Name
Stacy Szymaszek
Title
Artistic Director
Phone
2126740910
Signed
2017-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Szymaszek
Formed
1984
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
15 WEST 28TH ST SUITE 7A, NEW YORK, NY 10001
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed and approved by all board members prior to filling.”

Pt VI, Line 12C

“Annually, all board members and organization personnel must disclose conflicts of interest.”

Pt VI, Line 15A

“Artistic director compensation determined through comparability study using similar not for profits.”

Pt VI, Line 15B

“Other officer compensation determined through comparability study using similar not for profits.”

Form 990, Part IX, Line 24E

“Postage 4895. 4895. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 5210. 0. 0. 5210.”

Form 990, Part IX, Line 24E

“Tapes and equipment 145. 145. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 1766. 1766. 0. 0.”

Form 990, Part IX, Line 24E

“Computer expense 12171. 9737. 2434. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 6174. 0. 6174. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 374. 374. 0. 0.”

Form 990, Part IX, Line 24E

“Newsletter-publication 9840. 9840. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2016, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt024438
IRS990/GainOrLossGrp/SecuritiesAmt076402
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt060000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0520095
IRS990/GrossReceiptsAmt0904212
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07407
IRS990/InsuranceGrp/TotalAmt07407
IRS990/InvestmentIncomeGrp/ExclusionAmt035448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035448
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01559830
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01437156
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02763
IRS990/LandBldgEquipCostOrOtherBssAmt06253
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0443693
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROMOTES, FOSTERS,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01602132
IRS990/NetAssetsOrFundBalancesEOYAmt01482276
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt076402
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt076402
IRS990/NetUnrlzdGainsLossesInvstAmt0-85704
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014967
IRS990/OccupancyGrp/ProgramServicesAmt059870
IRS990/OccupancyGrp/TotalAmt074837
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0527
IRS990/OfficeExpensesGrp/ProgramServicesAmt03494
IRS990/OfficeExpensesGrp/TotalAmt04021
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020000
IRS990/OtherAssetsTotalGrp/EOYAmt020000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03553
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035529
IRS990/OtherExpensesGrp/Desc0ARTISTIC AND OTHER FEES
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2ARCHIVAL AND OTHER
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt058997
IRS990/OtherExpensesGrp/ProgramServicesAmt1614
IRS990/OtherExpensesGrp/ProgramServicesAmt24990
IRS990/OtherExpensesGrp/ProgramServicesAmt32303
IRS990/OtherExpensesGrp/TotalAmt058997
IRS990/OtherExpensesGrp/TotalAmt1614
IRS990/OtherExpensesGrp/TotalAmt24990
IRS990/OtherExpensesGrp/TotalAmt32303
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BOOK SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08425
IRS990/OtherRevenueTotalAmt08425
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154761
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01756
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01756
IRS990/PayrollTaxesGrp/ProgramServicesAmt014050
IRS990/PayrollTaxesGrp/TotalAmt017562
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01110000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01110000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08617
IRS990/PrincipalOfficerNm0STACY SZYMASZEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1AUDIENCE
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP TUITION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212763
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066481
IRS990/PYOtherExpensesAmt0208868
IRS990/PYOtherRevenueAmt020
IRS990/PYProgramServiceRevenueAmt059499
IRS990/PYRevenuesLessExpensesAmt0-72243
IRS990/PYSalariesCompEmpBnftPaidAmt0215158
IRS990/PYTotalExpensesAmt0424026
IRS990/PYTotalRevenueAmt0351783
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34152
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049811
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2011: 139. 2012: 2167. 2013: 738. 2014: 20. 2015: 0. Description: BOOK SALES 2015: 8425.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01343108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0183255
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52160
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.55130
IRS990ScheduleA/PublicSupportTotal170Amt0802084
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0541024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01343108
IRS990ScheduleA/TotalSupportAmt01537852
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/BoardDesignatedBalanceEOYPct00.23830
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01579830
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt099975
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01457156
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017351

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,509,377
Liabilities
$27,101
Net assets
$1,482,276
Revenue
$460,519
Expenses
$494,671
Net income
-$34,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.13$2.74$3.48$1.20$2.28
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.27$0.45$1.14$1.15$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.42$1.02$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.15$1.30$0.65$0.92$0.27
2020Summary only. Only limited summary data is available for this year.$1.47$0.03$1.44$0.51$0.65$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.54$0.50$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.61$0.50$0.46$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.02$1.54$0.49$0.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$0.46$0.49$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.02$1.60$0.35$0.42$0.07
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.71$0.02$1.68$0.49$0.41$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.03$1.41$0.32$0.39$0.08
2012Summary only. Only limited summary data is available for this year.$1.48$0.01$1.48$0.37$0.37$0.00
2011Summary only. Only limited summary data is available for this year.$1.48$0.02$1.46$0.34$0.30$0.04