Civic Intelligence

The Poetry Project Limited

990 • Fiscal year 2018 • EIN 13-3317229

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.03x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$83,190

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,627,860

Up $66,577 (+4.3%) from 2017

Net Assets

Up

$1,614,571

Up $70,254 (+4.5%) from 2017

Liabilities

Down

$13,289

Down $3,677 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin63rd percentile

Revenue

Up

$498,532

Up $10,135 (+2.1%) from 2017

Expenses

Down

$457,734

Down $54,736 (-11%) from 2017

Net Income

Up

$40,798

Up $64,871 (+269%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$1,627,860
Liabilities$13,289
Net Assets$1,614,571
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$498,532
Expenses$457,734
Net Income$40,798
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$559,189
Mission and Program Overview

Mission

The organization promotes, fosters,

See part iii, line 1 on next page.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,472,095$1,572,676▲ $100,581
Pledges and Grants Receivable$5,620$32,980▲ $27,360
Cash and Non-Interest-Bearing Accounts$52,128$15,717▼ $36,411
Prepaid Expenses and Deferred Charges$9,927$3,933▼ $5,994
Land, Buildings, and Equipment, Net$1,513$529▼ $984
Total Assets$1,561,283$1,627,860▲ $66,577
Other Assets Total$20,000$2,025▼ $17,975
Liabilities
Deferred Revenue$7,960$7,017▼ $943
Accounts Payable and Accrued Expenses$9,006$6,272▼ $2,734
Total Liabilities$16,966$13,289▼ $3,677
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,110,000$1,110,000→ $0
Unrestricted Net Assets$434,317$479,571▲ $45,254
Temporarily Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$1,544,317$1,614,571▲ $70,254
Total Liabilities and Net Assets / Fund Balance$1,561,283$1,627,860▲ $66,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$529$5,724$6,253
Other Assets Org$2,025--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,492,095$99,975▲ $82,631$100,000$1,574,701
2016$1,457,156$99,975▲ $149,964$215,000$1,492,095
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy SzymaszekExecutive DirectorFT$73,379$9,811$83,190

Board Members and Trustees

NameTitle
Camille RankinePresident
Katy LedererVice President
Adam FitzgeraldBoard Member
Annabel LeeBoard Member
Boo FroebelBoard Member
David WilkBoard Member
Erica HuntBoard Member
Jo Ann WassermanBoard Member
Jonathan MorrillBoard Member
Laura NicollBoard Member
Purvi ShahBoard Member
Ricardo MaldonadoSecretary
Carol OverbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,999
Program Service Revenue
$43,581
Investment Income
$62,164
Other Revenue
$16,788
All Other Contributions
$277,178
Change in Net Assets
$40,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,655
Other Expenses$202,079
Total Fundraising Expense$34,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,107$27,053$7,993$115,153
Current Officers, Directors, Trustees, and Key Employees$61,999$23,846$9,538$95,383
Occupancy$59,636$14,909$0$74,545
All Other Expenses$18,954$701$13,017$32,672
Other Employee Benefits$20,605$7,380$2,542$30,527
Payroll Taxes$9,849$3,528$1,215$14,592
Fees for Services Accounting$0$10,797$0$10,797
Insurance$8,853$0$0$8,853
Fees for Service Investment Mgmnt Fees$0$6,827$0$6,827
Office Expenses$3,214$1,151$396$4,761
Other Expenses$2,885$0$0$2,885
Advertising$0$1,904$0$1,904
Travel$1,299$0$0$1,299
Depreciation Depletion$0$983$0$983
Total Functional Expenses$323,312$99,721$34,701$457,734
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$23,921---
Total Events$23,921---
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
Kyle Dacuyan
Title
Executive Director
Phone
2126740910
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Dacuyan
Formed
1984
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
0

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

“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.”

Pt VI, Line 19

“UPON REQUEST.”

Form 990, Part IX, Line 24E

“Postage 5228. 5228. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 12791. 0. 0. 12791.”

Form 990, Part IX, Line 24E

“Tapes and equipment 1425. 1425. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 482. 482. 0. 0.”

Form 990, Part IX, Line 24E

“Computer expense 2719. 1836. 657. 226.”

Form 990, Part IX, Line 24E

“Miscellaneous 44. 0. 44. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 513. 513. 0. 0.”

Form 990, Part IX, Line 24E

“Newsletter-publication 9470. 9470. 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, 2018, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Pt V, Line 4

“Restricted investments represent endowment funds, the income from which is to be used to supplement the contributed and earned funds that the organization uses for operating, thus replacing the monies formerly provided by substantial government grants.”

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IRS990/InsuranceGrp/ProgramServicesAmt08853
IRS990/InsuranceGrp/TotalAmt08853
IRS990/InvestmentIncomeGrp/ExclusionAmt035994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035994
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01472095
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01572676
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0529
IRS990/LandBldgEquipCostOrOtherBssAmt06253
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt060657
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROMOTES, FOSTERS, AND INSPIRES THE READING AND WRITING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01544317
IRS990/NetAssetsOrFundBalancesEOYAmt01614571
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026170
IRS990/NetUnrlzdGainsLossesInvstAmt029456
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014909
IRS990/OccupancyGrp/ProgramServicesAmt059636
IRS990/OccupancyGrp/TotalAmt074545
IRS990/OfficeExpensesGrp/FundraisingAmt0396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01151
IRS990/OfficeExpensesGrp/ProgramServicesAmt03214
IRS990/OfficeExpensesGrp/TotalAmt04761
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020000
IRS990/OtherAssetsTotalGrp/EOYAmt02025
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02542
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030527
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/ManagementAndGeneralAmt1642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt047353
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt28558
IRS990/OtherExpensesGrp/ProgramServicesAmt32885
IRS990/OtherExpensesGrp/TotalAmt047353
IRS990/OtherExpensesGrp/TotalAmt1642
IRS990/OtherExpensesGrp/TotalAmt28558
IRS990/OtherExpensesGrp/TotalAmt32885
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BOOK SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016788
IRS990/OtherRevenueTotalAmt016788
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115153
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01215
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03528
IRS990/PayrollTaxesGrp/ProgramServicesAmt09849
IRS990/PayrollTaxesGrp/TotalAmt014592
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01110000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01110000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05620
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032980
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03933
IRS990/PrincipalOfficerNm0KYLE DACUYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1AUDIENCE
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP TUITION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214254
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072448
IRS990/PYOtherExpensesAmt0239449
IRS990/PYOtherRevenueAmt017581
IRS990/PYProgramServiceRevenueAmt050815
IRS990/PYRevenuesLessExpensesAmt0-24073
IRS990/PYSalariesCompEmpBnftPaidAmt0273021
IRS990/PYTotalExpensesAmt0512470
IRS990/PYTotalRevenueAmt0488397
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040798
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043581
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2013: 738. 2014: 20. 2015: 0. 2016: 0. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0375999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0381993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01621761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0183387
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0268967
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0738
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51120
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.53330
IRS990ScheduleA/PublicSupportTotal170Amt0923095
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0698666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0375999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0381993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01621761
IRS990ScheduleA/TotalSupportAmt01805906
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01492095
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt099975
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01574701
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt082631
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01457156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt099975
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01492095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0215000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01579830
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt099975
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01457156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0240000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01644187
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt074975
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01579830
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0190000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01353265
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0184975
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01644187

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,627,860
Liabilities
$13,289
Net assets
$1,614,571
Revenue
$498,532
Expenses
$457,734
Net income
$40,798
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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