Civic Intelligence

The Performance Zone Inc

990 • Fiscal year 2021 • EIN 13-3357408

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.THEFIELD.ORG
75 Maiden Lane- Suite 906New York, NY 10038

(212) 691-6969

Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$119,190

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

95th percentile

102%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

40%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,205,718

Up $1,619,159 (+102%) from 2020

Net Assets

Up

$3,010,368

Up $1,724,543 (+134%) from 2020

Liabilities

Down

$195,350

Down $105,384 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin74th percentile

Revenue

Up

$5,815,345

Up $1,652,915 (+40%) from 2020

Expenses

Up

$4,090,802

Up $405,349 (+11%) from 2020

Net Income

Up

$1,724,543

Up $1,247,566 (+262%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $572,715Liabilities 2010: $3,355Net Assets 2010: $569,3602010Assets 2011: $693,463Liabilities 2011: $3,725Net Assets 2011: $689,7382011Assets 2012: $651,171Liabilities 2012: $4,343Net Assets 2012: $646,8282012Assets 2013: $620,233Liabilities 2013: $956Net Assets 2013: $619,2772013Assets 2014: $876,313Liabilities 2014: $27,264Net Assets 2014: $849,0492014Assets 2015: $852,604Liabilities 2015: $20,353Net Assets 2015: $832,2512015Assets 2016: $596,139Liabilities 2016: $32,836Net Assets 2016: $563,3032016Assets 2017: $548,555Liabilities 2017: $135,665Net Assets 2017: $412,8902017Assets 2018: $574,246Liabilities 2018: $195,585Net Assets 2018: $378,6612018Assets 2019: $886,852Liabilities 2019: $78,004Net Assets 2019: $808,8482019Assets 2020: $1,586,559Liabilities 2020: $300,734Net Assets 2020: $1,285,8252020Assets 2021: $3,205,718Liabilities 2021: $195,350Net Assets 2021: $3,010,3682021Assets 2022: $2,313,984Liabilities 2022: $1,316,109Net Assets 2022: $997,8752022Assets 2023: $1,383,591Liabilities 2023: $946,595Net Assets 2023: $436,9962023Assets 2024: $1,146,656Liabilities 2024: $776,038Net Assets 2024: $370,6182024

Highlighted filing

2021

Assets$3,205,718
Liabilities$195,350
Net Assets$3,010,368
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,450,1422010Expenses 2011: $2,971,5032011Revenue 2012: $2,846,353Expenses 2012: $2,889,263Net Income 2012: -$42,9102012Revenue 2013: $3,178,645Expenses 2013: $3,206,196Net Income 2013: -$27,5512013Revenue 2014: $3,555,407Expenses 2014: $3,325,635Net Income 2014: $229,7722014Revenue 2015: $2,963,585Expenses 2015: $2,980,383Net Income 2015: -$16,7982015Revenue 2016: $2,744,680Expenses 2016: $3,013,628Net Income 2016: -$268,9482016Revenue 2017: $2,658,478Expenses 2017: $2,808,891Net Income 2017: -$150,4132017Revenue 2018: $2,532,724Expenses 2018: $2,566,953Net Income 2018: -$34,2292018Revenue 2019: $3,597,666Expenses 2019: $3,167,479Net Income 2019: $430,1872019Revenue 2020: $4,162,430Expenses 2020: $3,685,453Net Income 2020: $476,9772020Revenue 2021: $5,815,345Expenses 2021: $4,090,802Net Income 2021: $1,724,5432021Revenue 2022: $5,780,066Expenses 2022: $7,792,559Net Income 2022: -$2,012,4932022Revenue 2023: $4,967,052Expenses 2023: $5,527,931Net Income 2023: -$560,8792023Revenue 2024: $6,746,140Expenses 2024: $6,812,518Net Income 2024: -$66,3782024

Highlighted filing

2021

Revenue$5,815,345
Expenses$4,090,802
Net Income$1,724,543
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$5,815,345
Mission and Program Overview

Mission

Strategically and comprehensively serve the artistic and administrative needs of independent performing artists and companies who work in the fields of dance, theatre, music, text and performance art.

Encouraging and cultivating appreciation of the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,061,096$2,714,346▲ $1,653,250
Pledges and Grants Receivable$506,219$472,423▼ $33,796
Prepaid Expenses and Deferred Charges$2,982$2,687▼ $295
Total Assets$1,586,559$3,205,718▲ $1,619,159
Other Assets Total$16,262$16,262→ $0
Liabilities
Accounts Payable and Accrued Expenses$300,734$195,350▼ $105,384
Total Liabilities$300,734$195,350▼ $105,384
Net Assets / Fund Balance
Net Assets With Donor Restrictions$712,500$2,402,480▲ $1,689,980
Net Assets Without Donor Restrictions$573,325$607,888▲ $34,563
Total Net Assets Fund Balance$1,285,825$3,010,368▲ $1,724,543
Total Liabilities and Net Assets / Fund Balance$1,586,559$3,205,718▲ $1,619,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$54,964$54,964
Buildings-$18,676$18,676
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer Wright CookFormer ExecPT$119,190$119,190

Board Members and Trustees

NameTitle
Alice De CallatayCo-chair
Michael WellingtonCo-chair, Tr
Adaora UgokewDirector
Asit MehraDirector
Cole OmanDirector
Eduardo AlvarezDirector
Jennifer ColemanDirector
Jennifer QuelizDirector
Jessica PhillipsDirector
Michela AblonDirector
Rachel Erickson HeeDirector
Rebecca HallacDirector
Jamaine SmithInterim Exe
Devon MosleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,592,893
Program Service Revenue
$222,416
Investment Income
$36
Other Revenue
$0
All Other Contributions
$5,376,218
Change in Net Assets
$1,724,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,815,345
Total Revenue per Audited Statements
$5,815,345
Total Revenue per Form 990
$5,815,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,428,960
Salaries, Compensation, and Employee Benefits$661,842
Total Fundraising Expense$110,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,318$108,663$54,331$543,312
Occupancy$68,014$9,275-$77,289
Other Employee Benefits$49,749$14,214$7,107$71,070
Payroll Taxes$33,222$9,492$4,746$47,460
Office Expenses$34,758$4,740-$39,498
All Other Expenses$5,057$8,556-$13,613
Other Expenses$10,651$1,452$43,658$12,103
Conferences and Meetings$9,597$1,309-$10,906
Insurance$6,576$1,879$940$9,395
Fees for Services Accounting-$8,837-$8,837
Advertising$1,383$189-$1,572
Total Functional Expenses$3,719,231$260,789$110,782$4,090,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,090,802
Total Expenses per Audited Statements$4,090,802
Total Expenses per Form 990$4,090,802
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Governing body reviews the tax return before signing and sending to the government.”

Form 990, Page 6, Part VI, Line 12C

“Informal annual meeting and review of policy with all board members.”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 15B

“Informal annual meeting and review of each employee, meeting takes place in the office.”

Form 990, Page 6, Part VI, Line 19

“Information is available by request or on the website”

Filing and Contact Details

Filer

Filer Name
The Performance Zone Inc
EIN
13-3357408
Phone
2126916969
Address
75 MAIDEN LANE- SUITE 906, NEW YORK, NY 10038

Signing Officer

Name
Jamaine Smith
Title
Interim Exe Director
Phone
2126916969
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamaine Smith
Formed
1986
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
9

Preparer

Firm
Moses & Schreiber Llp
Address
1 HUNTINGTON QUADRANGLE STE 3N05, MELVILLE, NY 11747-4468
Preparer
Gregory S Rom CPA
Phone
5163527700
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016262
IRS990/OtherAssetsTotalGrp/EOYAmt016262
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07107
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071070
IRS990/OtherExpensesGrp/Desc0SPONSORED ARTIST EXPENSES
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3WEBSITE DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt043658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21452
IRS990/OtherExpensesGrp/ProgramServicesAmt02778606
IRS990/OtherExpensesGrp/ProgramServicesAmt1305607
IRS990/OtherExpensesGrp/ProgramServicesAmt235693
IRS990/OtherExpensesGrp/ProgramServicesAmt310651
IRS990/OtherExpensesGrp/TotalAmt02778606
IRS990/OtherExpensesGrp/TotalAmt1436581
IRS990/OtherExpensesGrp/TotalAmt240560
IRS990/OtherExpensesGrp/TotalAmt312103
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0543312
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04746
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09492
IRS990/PayrollTaxesGrp/ProgramServicesAmt033222
IRS990/PayrollTaxesGrp/TotalAmt047460
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0506219
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0472423
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02687
IRS990/PrincipalOfficerNm0JAMAINE SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21651
IRS990/ProgSrvcAccomActy2Grp/Desc0CAREER BASED PROGRAMS IMPROVE THEIR ORGANIZATIONAL KNOW HOW AND TECHNOLOGICAL SAVVY. WORKSHOPS PROVIDE TRAINING, CONSULTATION SERVICES AND FISCAL SPONSORSHIP WHICH ASSIST ARTISTS IN GATHERING THE RESOURCES NECESSARY TO DEVELOP THEIR ARTWORK AND CAREERS AS WELL AS PROVIDE STRUCTURES FOR ARTISTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03499540
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02778606
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0220765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03948512
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01041
IRS990/PYOtherExpensesAmt03201140
IRS990/PYProgramServiceRevenueAmt0212877
IRS990/PYRevenuesLessExpensesAmt0476977
IRS990/PYSalariesCompEmpBnftPaidAmt0484313
IRS990/PYTotalExpensesAmt03685453
IRS990/PYTotalRevenueAmt04162430
IRS990/ReconcilationRevenueExpnssAmt01724543
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01651
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01061096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02714346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05592893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03948512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03375325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02365670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02474307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017756707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04597
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01009936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt017756707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05592893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03948512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03375325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02365670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02474307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017756707
IRS990ScheduleA/TotalSupportAmt017761304
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/BuildingsGrp/DepreciationAmt018676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054964
IRS990ScheduleD/ExpensesSubtotalAmt04090802
IRS990ScheduleD/RevenueSubtotalAmt05815345
IRS990ScheduleD/TotalExpensesPerForm990Amt04090802
IRS990ScheduleD/TotalRevenuePerForm990Amt05815345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05815345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04090802
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS THE TAX RETURN BEFORE SIGNING AND SENDING TO THE GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMAL ANNUAL MEETING AND REVIEW OF POLICY WITH ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMAL ANNUAL MEETING AND REVIEW OF EACH EMPLOYEE, MEETING TAKES PLACE IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE BY REQUEST OR ON THE WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2NJ
IRS990/StatesWhereCopyOfReturnIsFldCd3PA
IRS990/StatesWhereCopyOfReturnIsFldCd4MA
IRS990/StatesWhereCopyOfReturnIsFldCd5DC
IRS990/StatesWhereCopyOfReturnIsFldCd6FL
IRS990/StatesWhereCopyOfReturnIsFldCd7IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01586559
IRS990/TotalAssetsEOYAmt03205718
IRS990/TotalAssetsGrp/BOYAmt01586559
IRS990/TotalAssetsGrp/EOYAmt03205718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05592893
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0110782
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03719231
IRS990/TotalFunctionalExpensesGrp/TotalAmt04090802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300734
IRS990/TotalLiabilitiesEOYAmt0195350
IRS990/TotalLiabilitiesGrp/BOYAmt0300734
IRS990/TotalLiabilitiesGrp/EOYAmt0195350

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,205,718
Liabilities
$195,350
Net assets
$3,010,368
Revenue
$5,815,345
Expenses
$4,090,802
Net income
$1,724,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.78$0.37$6.75$6.81$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.95$0.44$4.97$5.53$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.31$1.32$1.00$5.78$7.79$2.01
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.20$3.01$5.82$4.09$1.72
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.30$1.29$4.16$3.69$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.81$3.60$3.17$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.20$0.38$2.53$2.57$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.41$2.66$2.81$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.56$2.74$3.01$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$2.96$2.98$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$3.56$3.33$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$3.18$3.21$0.03
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$2.85$2.89$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$2.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$2.45