Civic Intelligence

Performance Space 122 Inc.

990 • Fiscal year 2021 • EIN 13-3522283

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 13, 2022

Organization ProfileWWW.PERFORMANCESPACENEWYORK.ORG

View Organization Page

150 First Avenue No 4 FLNew York, NY 10009

(212) 477-5829

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.20x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

26th percentile

0.5%

Higher net margin than 26% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$164,304

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-1.2%

Faster asset growth than 17% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-30%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,843,709

Down $22,399 (-1.2%) from 2020

Net Assets

Up

$1,477,258

Up $7,623 (+0.5%) from 2020

Liabilities

Down

$366,451

Down $30,022 (-7.6%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Down

$1,599,433

Down $686,423 (-30%) from 2020

Expenses

Down

$1,591,935

Down $202,153 (-11%) from 2020

Net Income

Down

$7,498

Down $484,270 (-98%) from 2020

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: $830,659Liabilities 2011: $124,155Net Assets 2011: $706,5042011Assets 2012: $613,770Liabilities 2012: $59,346Net Assets 2012: $554,4242012Assets 2013: $566,498Liabilities 2013: $139,395Net Assets 2013: $427,1032013Assets 2014: $629,054Liabilities 2014: $120,312Net Assets 2014: $508,7422014Assets 2015: $2,059,199Liabilities 2015: $97,988Net Assets 2015: $1,961,2112015Assets 2016: $2,153,913Liabilities 2016: $104,637Net Assets 2016: $2,049,2762016Assets 2017: $1,808,402Liabilities 2017: $130,758Net Assets 2017: $1,677,6442017Assets 2018: $1,348,590Liabilities 2018: $219,350Net Assets 2018: $1,129,2402018Assets 2019: $1,106,243Liabilities 2019: $127,623Net Assets 2019: $978,6202019Assets 2020: $1,866,108Liabilities 2020: $396,473Net Assets 2020: $1,469,6352020Assets 2021: $1,843,709Liabilities 2021: $366,451Net Assets 2021: $1,477,2582021Assets 2022: $1,473,192Liabilities 2022: $141,044Net Assets 2022: $1,332,1482022Assets 2023: $2,599,538Liabilities 2023: $215,523Net Assets 2023: $2,384,0152023Assets 2024: $1,626,208Liabilities 2024: $168,368Net Assets 2024: $1,457,8402024

Highlighted filing

2021

Assets$1,843,709
Liabilities$366,451
Net Assets$1,477,258
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,900,541Expenses 2011: $1,346,925Net Income 2011: $553,6162011Revenue 2012: $1,397,656Expenses 2012: $1,545,426Net Income 2012: -$147,7702012Revenue 2013: $1,150,719Expenses 2013: $1,287,193Net Income 2013: -$136,4742013Revenue 2014: $1,279,188Expenses 2014: $1,207,740Net Income 2014: $71,4482014Revenue 2015: $2,618,544Expenses 2015: $1,164,908Net Income 2015: $1,453,6362015Revenue 2016: $1,932,630Expenses 2016: $1,836,204Net Income 2016: $96,4262016Revenue 2017: $999,732Expenses 2017: $1,408,090Net Income 2017: -$408,3582017Revenue 2018: $1,184,103Expenses 2018: $1,771,892Net Income 2018: -$587,7892018Revenue 2019: $2,036,999Expenses 2019: $2,094,327Net Income 2019: -$57,3282019Revenue 2020: $2,285,856Expenses 2020: $1,794,088Net Income 2020: $491,7682020Revenue 2021: $1,599,433Expenses 2021: $1,591,935Net Income 2021: $7,4982021Revenue 2022: $1,981,557Expenses 2022: $2,101,811Net Income 2022: -$120,2542022Revenue 2023: $3,607,241Expenses 2023: $2,557,315Net Income 2023: $1,049,9262023Revenue 2024: $1,923,761Expenses 2024: $2,849,936Net Income 2024: -$926,1752024

Highlighted filing

2021

Revenue$1,599,433
Expenses$1,591,935
Net Income$7,498
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 13, 2022
Return Version
2020v4.2
Gross Receipts
$1,599,433
Mission and Program Overview

Mission

See schedule o.performance space new york provides incomparable experiences for audiences by presenting and commissioning artists whose work challenge traditional boundaries of performance. Since its inception in 1979, perofrmance space new york has dedicated itself to supporting the creative risks taken by artists from diverse genres, cultures and perspectives. We are an innovative local, national and international leader in the contemporary performance field.

For over four decades, performance space new york has been a hub for contemporary performance and an active member of the cultural community in new york city and throughout the world. Nurturing and encouraging creative risk-taking in the presentaton of live performance is a hallmark of performance space new york's artistic vision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$863,415$760,345▼ $103,070
Cash and Non-Interest-Bearing Accounts$498,542$398,846▼ $99,696
Accounts Receivable$8,012$193,869▲ $185,857
Investments in Publicly Traded Securities$146,464$160,654▲ $14,190
Savings and Temporary Cash Investments$151,001$151,290▲ $289
Land, Buildings, and Equipment, Net$173,041$138,620▼ $34,421
Prepaid Expenses and Deferred Charges$25,633$40,085▲ $14,452
Total Assets$1,866,108$1,843,709▼ $22,399
Liabilities
Unsecured Notes Loans Payable$306,077$175,127▼ $130,950
Accounts Payable and Accrued Expenses$90,396$169,528▲ $79,132
Deferred Revenue-$21,796-
Total Liabilities$396,473$366,451▼ $30,022
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,517,971$1,254,071▼ $263,900
Net Assets Without Donor Restrictions$-48,336$223,187▲ $271,523
Total Net Assets Fund Balance$1,469,635$1,477,258▲ $7,623
Total Liabilities and Net Assets / Fund Balance$1,866,108$1,843,709▼ $22,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,117$385,005$509,122
Leasehold Improvements$14,503$126,559$141,062
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny Schlenzka ZanardiExecutive Artistic DirectorFT$153,780$10,524$164,304
Patricia HertlingDeputy DirectorFT$103,567$20,552$124,119

Board Members and Trustees

NameTitle
Suzanne GeissPresident
Kaneza SchaalVice President
Enrico CiottiBoard Member
Frank SpelmanBoard Member
Jackson PolysBoard Member
Jonathan GonzalezBoard Member
Kerstin BratschBoard Member
Meaghan GraggBoard Member
Nicole EisenmanBoard Member
Poppy PulitzerBoard Member
Roxane GayBoard Member
Sophie MornerBoard Member
Debbie MillmanSecretary
Kenneth DaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,593,726
Program Service Revenue
$3,099
Investment Income
$552
Other Revenue
$2,056
All Other Contributions
$852,972
Change in Net Assets
$7,498

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art5$47,607Sales Proceeds
Securities Publicly Traded1$10,397Fair Market Value
Total Noncash Contributions6$58,004-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,599,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,064
Total Revenue per Audited Statements
$1,619,497
Total Revenue per Form 990
$1,599,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$834,127
Salaries, Compensation, and Employee Benefits$737,808
Total Fundraising Expense$222,074
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,645$69,790$119,867$460,302
Fees for Services Other$259,629$34,602$12,682$306,913
Current Officers, Directors, Trustees, and Key Employees$127,503$25,501$17,000$170,004
Occupancy$103,762$40,061$24,131$167,954
Fees for Services Accounting-$102,698-$102,698
Depreciation Depletion$38,046$11,019$8,848$57,913
Other Employee Benefits$36,707$11,555$9,557$57,819
Payroll Taxes$32,639$9,454$7,590$49,683
Travel$38,597$1,353$2,317$42,267
Advertising$8,494$8,497$4,650$21,641
Grants to Domestic Orgs$20,000--$20,000
Office Expenses$12,057$3,136$2,519$17,712
Insurance$5,102$1,478$1,187$7,767
All Other Expenses$5,228$1,258$1,014$7,500
Other Expenses$4,088$1,183$5,836$5,836
Total Functional Expenses$1,044,656$325,205$222,074$1,591,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,611,874
Expenses per Audited Statements$1,591,935
Total Expenses per Form 990$1,591,935
Expenses Not Reported on Form 990$19,939
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Public Assistants Inc-Application PendingGeneral Operating Support$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Gala$124,276---
Total Events$124,276---
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, Part VI, Section A, Line 8B

“Contemporaneous minutes are maintained for meetings of the audit committee. Meetings held and actions taken by other committees are reported to the board of directors at its regular meetings.”

Form 990, Part VI, Section B, Line 11B

“The finance and audit committees are presented with the 990 before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board and employees are covered by the policy. Policy requires disclosure of conflicts. Policy is renewed on an annual basis. Audit committee reviews conflicts, invites testimony from the party, determines disciplinary or other action as appropriate, which may include termination of the relationship if there is not another alternative, subject to the severity of the incident or conflict.”

Form 990, Part VI, Section B, Line 15

“When hiring, all salaries and compensation levels are determined by industry standards and organizational capacity. Salaries for all full time staff are included in the annual budget and approved by the board. Employees receive annual employment letters listing salary and benefits. The executive artistic director is issued a contract by the board.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Performance Space 122 Inc
EIN
13-3522283
Phone
2124775829
Address
150 FIRST AVENUE NO 4 FL, NEW YORK, NY 10009
Doing Business As
Performance Space New York

Signing Officer

Name
Jenny Schlenzka
Title
Executive Artistic Director
Phone
2124775829
Signed
2022-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Schlenzka
Formed
1984
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
54
Volunteers
15

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Jennifer Coates
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artistic fees: program service expenses 243,725. Management and general expenses 0. Fundraising expenses 2,102. Total expenses 245,827. It services: program service expenses 14,404. Management and general expenses 4,172. Fundraising expenses 3,350. Total expenses 21,926. Graphic designer: program service expenses 0. Management and general expenses 30,000. Fundraising expenses 0. Total expenses 30,000. Administrative support: program service expenses 1,500. Management and general expenses 430. Fundraising expenses 0. Total expenses 1,930. Web development/maintenance: program service expenses 0. Management and general expenses 0. Fundraising expenses 7,230. Total expenses 7,230.”

FORM 990, PART XI, LINE 9:

“Loss on uncollectable pledges -3,500.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on uncollectable pledges 3,500.”

Raw XML AppendixShowing 400 of 583 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15103567
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEPUTY DIRECTOR
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IRS990/InsuranceGrp/FundraisingAmt01187
IRS990/InsuranceGrp/ManagementAndGeneralAmt01478
IRS990/InsuranceGrp/ProgramServicesAmt05102
IRS990/InsuranceGrp/TotalAmt07767
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0160654
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IRS990/LandBldgEquipAccumDeprecAmt0511564
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138620
IRS990/LandBldgEquipCostOrOtherBssAmt0650184
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.PERFORMANCE SPACE NEW YORK PROVIDES INCOMPARABLE EXPERIENCES FOR AUDIENCES BY PRESENTING AND COMMISSIONING ARTISTS WHOSE WORK CHALLENGES THE BOUNDARIES OF LIVE PERFORMANCE. PERFORMANCE SPACE NEW YORK IS DEDICATED TO SUPPORTING THE CREATIVE RISKS TAKEN BY ARTISTS FROM DIVERSE GENRES, CULTURES AND PERSPECTIVES. WE ARE AN INNOVATIVE LOCAL, NATIONAL AND INTERNATIONAL LEADER IN CONTEMPORARY PERFORMANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01469635
IRS990/NetAssetsOrFundBalancesEOYAmt01477258
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03625
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-48336
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0223187
IRS990/NoncashContributionsAmt058014
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024131
IRS990/OccupancyGrp/ManagementAndGeneralAmt040061
IRS990/OccupancyGrp/ProgramServicesAmt0103762
IRS990/OccupancyGrp/TotalAmt0167954
IRS990/OfficeExpensesGrp/FundraisingAmt02519
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03136
IRS990/OfficeExpensesGrp/ProgramServicesAmt012057
IRS990/OfficeExpensesGrp/TotalAmt017712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09557
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011555
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057819
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03925
IRS990/OtherExpensesGrp/FundraisingAmt1951
IRS990/OtherExpensesGrp/FundraisingAmt25836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11183
IRS990/OtherExpensesGrp/ProgramServicesAmt082159
IRS990/OtherExpensesGrp/ProgramServicesAmt14088
IRS990/OtherExpensesGrp/TotalAmt089704
IRS990/OtherExpensesGrp/TotalAmt16222
IRS990/OtherExpensesGrp/TotalAmt25836
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02056
IRS990/OtherRevenueTotalAmt02056
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460302
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07590
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09454
IRS990/PayrollTaxesGrp/ProgramServicesAmt032639
IRS990/PayrollTaxesGrp/TotalAmt049683
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0863415
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0760345
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040085
IRS990/PrincipalOfficerNm0JENNY SCHLENZKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BOX OFFICE REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02177576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03289
IRS990/PYOtherExpensesAmt0871890
IRS990/PYOtherRevenueAmt017381
IRS990/PYProgramServiceRevenueAmt087610
IRS990/PYRevenuesLessExpensesAmt0491768
IRS990/PYSalariesCompEmpBnftPaidAmt0922198
IRS990/PYTotalExpensesAmt01794088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02285856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07498
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03099
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151290
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01804313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01037490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0902123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07515228
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03268
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06263
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77250
IRS990ScheduleA/PublicSupportPY170Pct00.76060
IRS990ScheduleA/PublicSupportTotal170Amt05853462
IRS990ScheduleA/SubstantialContributorsTotAmt01661766
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02177576
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01037490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0902123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07515228
IRS990ScheduleA/TotalSupportAmt07576943
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,843,709
Liabilities
$366,451
Net assets
$1,477,258
Revenue
$1,599,433
Expenses
$1,591,935
Net income
$7,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.17$1.46$1.92$2.85$0.93
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.22$2.38$3.61$2.56$1.05
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.14$1.33$1.98$2.10$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.37$1.48$1.60$1.59$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.40$1.47$2.29$1.79$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.98$2.04$2.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.22$1.13$1.18$1.77$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.13$1.68$1.00$1.41$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.10$2.05$1.93$1.84$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.10$1.96$2.62$1.16$1.45
2014Summary only. Only limited summary data is available for this year.$0.63$0.12$0.51$1.28$1.21$0.07
2013Summary only. Only limited summary data is available for this year.$0.57$0.14$0.43$1.15$1.29$0.14
2012Summary only. Only limited summary data is available for this year.$0.61$0.06$0.55$1.40$1.55$0.15
2011Summary only. Only limited summary data is available for this year.$0.83$0.12$0.71$1.90$1.35$0.55