Civic Intelligence

Hips Road Inc.

990 • Fiscal year 2020 • EIN 13-3471757

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
C/O S Nole Cpa 347 Fifth AveNew York, NY 10016-5052

(212) 682-0180

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$40,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.4%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-68%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,920,040

Down $131,492 (-6.4%) from 2019

Net Assets

Down

$1,903,021

Down $138,517 (-6.8%) from 2019

Liabilities

Up

$17,019

Up $7,025 (+70%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin9th percentile

Revenue

Down

$333,747

Down $701,651 (-68%) from 2019

Expenses

Down

$472,264

Down $119,721 (-20%) from 2019

Net Income

Down

-$138,517

Down $581,930 (-131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $880,296Liabilities 2010: $7,448Net Assets 2010: $872,8482010Assets 2011: $1,109,151Liabilities 2011: $6,727Net Assets 2011: $1,102,4242011Assets 2012: $1,223,662Liabilities 2012: $13,724Net Assets 2012: $1,209,9382012Assets 2013: $1,412,534Liabilities 2013: $8,475Net Assets 2013: $1,404,0592013Assets 2014: $1,394,170Liabilities 2014: $8,528Net Assets 2014: $1,385,6422014Assets 2015: $1,436,025Liabilities 2015: $9,251Net Assets 2015: $1,426,7742015Assets 2016: $1,475,386Liabilities 2016: $8,160Net Assets 2016: $1,467,2262016Assets 2017: $1,441,489Liabilities 2017: $11,540Net Assets 2017: $1,429,9492017Assets 2018: $1,621,749Liabilities 2018: $23,624Net Assets 2018: $1,598,1252018Assets 2019: $2,051,532Liabilities 2019: $9,994Net Assets 2019: $2,041,5382019Assets 2020: $1,920,040Liabilities 2020: $17,019Net Assets 2020: $1,903,0212020Assets 2021: $2,007,582Liabilities 2021: $11,846Net Assets 2021: $1,995,7362021Assets 2022: $2,158,396Liabilities 2022: $12,954Net Assets 2022: $2,145,4422022Assets 2023: $2,452,264Liabilities 2023: $20,454Net Assets 2023: $2,431,8102023Assets 2024: $2,620,140Liabilities 2024: $529Net Assets 2024: $2,619,6112024

Highlighted filing

2020

Assets$1,920,040
Liabilities$17,019
Net Assets$1,903,021
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,242,747Expenses 2010: $1,116,566Net Income 2010: $126,1812010Revenue 2011: $865,109Expenses 2011: $635,533Net Income 2011: $229,5762011Revenue 2012: $1,080,178Expenses 2012: $972,664Net Income 2012: $107,5142012Revenue 2013: $1,109,772Expenses 2013: $915,651Net Income 2013: $194,1212013Revenue 2014: $851,578Expenses 2014: $869,995Net Income 2014: -$18,4172014Revenue 2015: $985,995Expenses 2015: $944,863Net Income 2015: $41,1322015Revenue 2016: $676,073Expenses 2016: $635,621Net Income 2016: $40,4522016Revenue 2017: $753,499Expenses 2017: $790,776Net Income 2017: -$37,2772017Revenue 2018: $825,664Expenses 2018: $657,488Net Income 2018: $168,1762018Revenue 2019: $1,035,398Expenses 2019: $591,985Net Income 2019: $443,4132019Revenue 2020: $333,747Expenses 2020: $472,264Net Income 2020: -$138,5172020Revenue 2021: $627,605Expenses 2021: $534,890Net Income 2021: $92,7152021Revenue 2022: $755,801Expenses 2022: $606,095Net Income 2022: $149,7062022Revenue 2023: $1,288,236Expenses 2023: $1,001,868Net Income 2023: $286,3682023Revenue 2024: $1,004,573Expenses 2024: $816,772Net Income 2024: $187,8012024

Highlighted filing

2020

Revenue$333,747
Expenses$472,264
Net Income-$138,517
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$333,747
Mission and Program Overview

Mission

To fund recording artists and

To fund recording artists and composers to promote artistic development and cultural exchanges

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$913,451$954,734▲ $41,283
Land, Buildings, and Equipment, Net$750,018$727,762▼ $22,256
Cash and Non-Interest-Bearing Accounts$330,963$180,444▼ $150,519
Other Notes and Loans Receivable, Net$50,800$50,800→ $0
Total Assets$2,051,532$1,920,040▼ $131,492
Other Assets Total$6,300$6,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,994$17,019▲ $7,025
Total Liabilities$9,994$17,019▲ $7,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,041,538$1,903,021▼ $138,517
Total Net Assets Fund Balance$2,041,538$1,903,021▼ $138,517
Total Liabilities and Net Assets / Fund Balance$2,051,532$1,920,040▼ $131,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$399,832-$399,832
Other Land Buildings$298,530-$298,530
Leasehold Improvements$156,907-$156,907
Equipment$99,439-$99,439
Land$0--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John ZornArtistic DrFT$40,000$40,000
Ikue MoriDirectorFT$9,000$9,000

Board Members and Trustees

NameTitle
Kazunori SugiyamaDirector
Heung Heung ChinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,825
Program Service Revenue
$313,635
Investment Income
$1,287
Other Revenue
$0
All Other Contributions
$18,825
Change in Net Assets
$-138,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,747
Total Revenue per Audited Statements
$333,747
Total Revenue per Form 990
$333,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,025
Salaries, Compensation, and Employee Benefits$13,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$427,693$465$0$428,158
Depreciation Depletion$16,692$5,564$0$22,256
Current Officers, Directors, Trustees, and Key Employees$0$10,000$0$10,000
Conferences and Meetings$6,948$0$0$6,948
Other Salaries and Wages$0$2,250$0$2,250
Payroll Taxes$0$989$0$989
Other Expenses$0$275$0$275
Total Functional Expenses$451,333$20,931$0$472,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$472,264
Total Expenses per Audited Statements$472,264
Total Expenses per Form 990$472,264
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hips Road Inc
EIN
13-3471757
Phone
2126820180
Address
C/O S NOLE CPA 347 FIFTH AVE, New York, NY 10016-5052

Signing Officer

Name
John Zorn
Title
President
Phone
2126820180
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Zorn
Formed
1988
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
18

Preparer

Firm
Sam J Nole CPA
Address
347 FIFTH AVE SUITE 709, NEW YORK, NY 10016
Preparer
Sam J Nole CPA
Phone
2126820180
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The governing body meets annually and as needed written action noted”

Pt VI, Line 4

“Written documents are kept for each committee to report to”

Pt V, PBC

“THE GOVERNING BODY”

Pt VI, Line 11B

“At annual meeting and at a special meeting earlier this year”

Pt VI, Line 19

“Upon request, as well as in organization documents”

Pt VI, Line 8A

“YES”

Pt VI, Line 8B

“YES”

Form 990, Part III, Line 4D

“Other programs/performances/recording/music 65143. 0. 46328.”

Form 990, Part IX, Line 24E

“Program svcs: tzadik label 402229. 402229. 0. 0.”

Form 990, Part IX, Line 24E

“Program svcs: arcana/avant/et al 16722. 16722. 0. 0.”

Form 990, Part IX, Line 24E

“Program svcs: stone benefit 3000. 3000. 0. 0.”

Form 990, Part IX, Line 24E

“Performance expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Program svcs:library/instruments 1142. 1142. 0. 0.”

Form 990, Part IX, Line 24E

“Recording and scoring 4600. 4600. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 465. 0. 465. 0.”

Raw XML AppendixShowing 400 of 455 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/PYProgramServiceRevenueAmt0923587
IRS990/PYRevenuesLessExpensesAmt0443413
IRS990/PYSalariesCompEmpBnftPaidAmt049000
IRS990/PYTotalExpensesAmt0591985
IRS990/PYTotalRevenueAmt01035398
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-138517
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0183720
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0913451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0954734
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0720954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0898
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0236873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0836617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0689931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0587623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0545726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02896770
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06657
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt03617724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0332460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01033239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0824206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0752644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0675175
IRS990ScheduleA/Total509Grp/TotalAmt03617724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03624381
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/BookValueAmt0399832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0399832
IRS990ScheduleD/EquipmentGrp/BookValueAmt099439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099439
IRS990ScheduleD/ExpensesSubtotalAmt0472264
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0156907
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156907
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0298530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0298530
IRS990ScheduleD/RevenueSubtotalAmt0333747
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0954708
IRS990ScheduleD/TotalExpensesPerForm990Amt0472264
IRS990ScheduleD/TotalRevenuePerForm990Amt0333747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0333747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0472264
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY MEETS ANNUALLY AND AS NEEDED WRITTEN ACTION NOTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN DOCUMENTS ARE KEPT FOR EACH COMMITTEE TO REPORT TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT ANNUAL MEETING AND AT A SPECIAL MEETING EARLIER THIS YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, AS WELL AS IN ORGANIZATION DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROGRAMS/PERFORMANCES/RECORDING/MUSIC 65143. 0. 46328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM SVCS: TZADIK LABEL 402229. 402229. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM SVCS: ARCANA/AVANT/ET AL 16722. 16722. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM SVCS: STONE BENEFIT 3000. 3000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PERFORMANCE EXPENSES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM SVCS:LIBRARY/INSTRUMENTS 1142. 1142. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RECORDING AND SCORING 4600. 4600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES 465. 0. 465. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02051532
IRS990/TotalAssetsEOYAmt01920040
IRS990/TotalAssetsGrp/BOYAmt02051532
IRS990/TotalAssetsGrp/EOYAmt01920040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018825
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09994
IRS990/TotalLiabilitiesEOYAmt017019
IRS990/TotalLiabilitiesGrp/BOYAmt09994
IRS990/TotalLiabilitiesGrp/EOYAmt017019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02041538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01903021
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt065143
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt046328
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04975
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0451333
IRS990/TotalProgramServiceRevenueAmt0313635

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,920,040
Liabilities
$17,019
Net assets
$1,903,021
Revenue
$333,747
Expenses
$472,264
Net income
-$138,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$1.00$0.82$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$1.29$1.00$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.01$2.15$0.76$0.61$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.01$2.00$0.63$0.53$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.90$0.33$0.47$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.01$2.04$1.04$0.59$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$0.83$0.66$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.75$0.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.68$0.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.99$0.94$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.39$0.01$1.39$0.85$0.87$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$1.11$0.92$0.19
2012Summary only. Only limited summary data is available for this year.$1.22$0.01$1.21$1.08$0.97$0.11
2011Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$0.87$0.64$0.23
2010Summary only. Only limited summary data is available for this year.$0.88$0.01$0.87$1.24$1.12$0.13