Civic Intelligence

Performance Space 122 Inc.

990 • Fiscal year 2024 • EIN 13-3522283

Jul 01, 2023 to Jun 30, 2024 • Filed on May 03, 2025

Organization ProfileWWW.PERFORMANCESPACENEWYORK.ORG

View Organization Page

150 First Avenue 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

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$153,034

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-47%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,626,208

Down $973,330 (-37%) from 2023

Net Assets

Down

$1,457,840

Down $926,175 (-39%) from 2023

Liabilities

Down

$168,368

Down $47,155 (-22%) from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin8th percentile

Revenue

Down

$1,923,761

Down $1,683,480 (-47%) from 2023

Expenses

Up

$2,849,936

Up $292,621 (+11%) from 2023

Net Income

Down

-$926,175

Down $1,976,101 (-188%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2024

Assets$1,626,208
Liabilities$168,368
Net Assets$1,457,840
Open 2024 Filing

Operations Trend

Revenue Growth8th 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

2024

Revenue$1,923,761
Expenses$2,849,936
Net Income-$926,175
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 3, 2025
Return Version
2023v6.0
Gross Receipts
$2,020,734
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
Investments in Publicly Traded Securities$1,682,794$904,956▼ $777,838
Pledges and Grants Receivable$486,148$441,222▼ $44,926
Cash and Non-Interest-Bearing Accounts$300,966$161,214▼ $139,752
Land, Buildings, and Equipment, Net$84,385$65,000▼ $19,385
Prepaid Expenses and Deferred Charges$44,414$52,985▲ $8,571
Savings and Temporary Cash Investments$831$831→ $0
Total Assets$2,599,538$1,626,208▼ $973,330
Liabilities
Accounts Payable and Accrued Expenses$215,523$168,368▼ $47,155
Total Liabilities$215,523$168,368▼ $47,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,705,137$868,184▼ $836,953
Net Assets With Donor Restrictions$678,878$589,656▼ $89,222
Total Net Assets Fund Balance$2,384,015$1,457,840▼ $926,175
Total Liabilities and Net Assets / Fund Balance$2,599,538$1,626,208▼ $973,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,091$513,033$525,124
Leasehold Improvements$52,909$139,408$192,317
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia HertlingSenior DirectorFT$125,591$27,443$153,034

Board Members and Trustees

NameTitle
Thomas RomBoard Chair (since 3/2024)
Roxane GayPresident (through 2/2024)
Autumn KnightBoard Member
Frank SpelmanBoard Member
Jackson PolysBoard Member
Jeffrey LeeBoard Member
Jonathan GonzalezBoard Member
Kerstin BratschBoard Member
Nicole EisenmanBoard Member
Sophie MornerBoard Member
Thomas RomBoard Member
Debbie MillmanSecretary (through 2/2024)
Meaghan GraggSecretary and VP (since 3/2024)
Ted OberwagerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
122 Community Center INCRent/utilities/staffing150 FIRST AVENUE, New York, NY 10009$226,305
Revenue and Support

Revenue Composition

Contributions and Grants
$1,672,479
Program Service Revenue
$169,209
Investment Income
$72,162
Other Revenue
$9,911
All Other Contributions
$1,340,418
Change in Net Assets
$-926,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,923,761
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,923,761
Total Revenue per Form 990
$1,923,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,421,140
Salaries, Compensation, and Employee Benefits$1,412,688
Total Fundraising Expense$381,689
Grants and Similar Amounts Paid$16,108
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$808,343$75,936$140,770$1,025,049
Fees for Services Other$412,350$14,636$10,249$437,235
Occupancy$186,787$14,324$45,019$246,130
Current Officers, Directors, Trustees, and Key Employees$71,182$57,303$56,147$184,632
Payroll Taxes$76,196$11,372$26,157$113,725
Advertising$109,332$141$484$109,957
Fees for Services Accounting-$99,114-$99,114
Travel$79,931$2,404$7,556$89,891
Other Employee Benefits$70,454$989$17,839$89,282
Depreciation Depletion$24,020$2,591$6,960$33,571
Other Expenses$20,127$1,984$6,237$28,348
Office Expenses$17,149$1,689$5,314$24,152
Insurance$12,322$1,215$3,818$17,355
Grants to Domestic Orgs$16,108--$16,108
All Other Expenses--$11,206$11,206
Total Functional Expenses$2,181,676$286,571$381,689$2,849,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,849,936
Total Expenses per Audited Statements$2,849,936
Total Expenses per Form 990$2,849,936
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wangshui LLC--General Operating Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$96,973
Fundraising Gross Income$96,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$429,034$96,973$96,973$0
Total Events$429,034$96,973$96,973$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
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. The senior 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 4 FL, NEW YORK, NY 10009
Doing Business As
Performance Space New York

Signing Officer

Name
Pati Hertling
Title
Senior Director
Phone
2124775829
Signed
2025-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pati Hertling
Formed
1984
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
92
Volunteers
18

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 371,473. Management and general expenses 0. Fundraising expenses 0. Total expenses 371,473. Professional and other fees: program service expenses 40,877. Management and general expenses 14,636. Fundraising expenses 10,249. Total expenses 65,762.”

Raw XML AppendixShowing 400 of 557 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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY AND VP (SINCE 3/2024)
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/TitleTxt14SENIOR DIRECTOR
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IRS990/FormationYr01984
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt096973
IRS990/FundraisingGrossIncomeAmt096973
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016108
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IRS990/GrantsToOrganizationsInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03818
IRS990/InsuranceGrp/ManagementAndGeneralAmt01215
IRS990/InsuranceGrp/ProgramServicesAmt012322
IRS990/InsuranceGrp/TotalAmt017355
IRS990/InvestmentIncomeGrp/ExclusionAmt072162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072162
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01682794
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0904956
IRS990/IRPDocumentCnt0163
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt084385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065000
IRS990/LandBldgEquipCostOrOtherBssAmt0717441
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OPERFORMANCE SPACE NEW YORK IS COMMITTED TO PROMOTING THE ARTS (INCLUDING PERFORMANCE, VISUAL AND ALL OTHER CONTEMPORARY ARTS), FOSTERING ARTISTIC DEVELOPMENT (INCLUDING THROUGH DIRECT GRANTS), ADVANCING DIVERSITY IN THE FIELD OF THE PERFORMING, VISUAL AND CONTEMPORARY ARTS, AND BROADENING LOCAL COMMUNITIES AND THE PUBLIC'S UNDERSTANDING AND APPRECIATION OF PERFORMANCE, VISUAL AND CONTEMPORARY ARTS AT LARGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02384015
IRS990/NetAssetsOrFundBalancesEOYAmt01457840
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01705137
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0868184
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt045019
IRS990/OccupancyGrp/ManagementAndGeneralAmt014324
IRS990/OccupancyGrp/ProgramServicesAmt0186787
IRS990/OccupancyGrp/TotalAmt0246130
IRS990/OfficeExpensesGrp/FundraisingAmt05314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01689
IRS990/OfficeExpensesGrp/ProgramServicesAmt017149
IRS990/OfficeExpensesGrp/TotalAmt024152
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017839
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0989
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089282
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt09033
IRS990/OtherExpensesGrp/FundraisingAmt134900
IRS990/OtherExpensesGrp/FundraisingAmt26237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11984
IRS990/OtherExpensesGrp/ProgramServicesAmt0248222
IRS990/OtherExpensesGrp/ProgramServicesAmt129153
IRS990/OtherExpensesGrp/ProgramServicesAmt220127
IRS990/OtherExpensesGrp/TotalAmt0248222
IRS990/OtherExpensesGrp/TotalAmt141059
IRS990/OtherExpensesGrp/TotalAmt234900
IRS990/OtherExpensesGrp/TotalAmt328348
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09911
IRS990/OtherRevenueTotalAmt09911
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0808343
IRS990/OtherSalariesAndWagesGrp/TotalAmt01025049
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026157
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011372
IRS990/PayrollTaxesGrp/ProgramServicesAmt076196
IRS990/PayrollTaxesGrp/TotalAmt0113725
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0486148
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0441222
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052985
IRS990/PrincipalOfficerNm0PATI HERTLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03436860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt048921
IRS990/PYOtherExpensesAmt01242005
IRS990/PYOtherRevenueAmt0850
IRS990/PYProgramServiceRevenueAmt0120610
IRS990/PYRevenuesLessExpensesAmt01049926
IRS990/PYSalariesCompEmpBnftPaidAmt01311310
IRS990/PYTotalExpensesAmt02557315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03607241
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-926175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169209
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01672479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03436860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01858204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01593726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02177576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010738845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030662
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03268
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0498662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017381
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71290
IRS990ScheduleA/PublicSupportPY170Pct00.72460
IRS990ScheduleA/PublicSupportTotal170Amt07755305
IRS990ScheduleA/SubstantialContributorsTotAmt02983540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01672479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03436860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01858204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01593726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02177576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010738845
IRS990ScheduleA/TotalSupportAmt010878520
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012091

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,626,208
Liabilities
$168,368
Net assets
$1,457,840
Revenue
$1,923,761
Expenses
$2,849,936
Net income
-$926,175
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