Civic Intelligence

Tricycle Foundation Inc.

990 • Fiscal year 2014 • EIN 13-3589889

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 05, 2015

Organization ProfileTRICYCLE.COM

View Organization Page

89 Fifth AvenueNew York, NY 10003

(212) 929-0320

Siviq Scores

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

Liabilities / Assets

99th percentile

2.95x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.37x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$121,520

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-8.1%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$186,742

Up $51,287 (+38%) from 2013

Net Assets

Up

-$364,758

Up $40,024 (+9.9%) from 2013

Liabilities

Up

$551,500

Up $11,263 (+2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

Down

$1,474,758

Down $129,501 (-8.1%) from 2013

Expenses

Up

$1,434,734

Up $24,774 (+1.8%) from 2013

Net Income

Down

$40,024

Down $154,275 (-79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $169,425Liabilities 2011: $753,687Net Assets 2011: -$584,2622011Assets 2012: $136,262Liabilities 2012: $735,343Net Assets 2012: -$599,0812012Assets 2013: $135,455Liabilities 2013: $540,237Net Assets 2013: -$404,7822013Assets 2014: $186,742Liabilities 2014: $551,500Net Assets 2014: -$364,7582014Assets 2015: $300,088Liabilities 2015: $608,862Net Assets 2015: -$308,7742015Assets 2016: $383,523Liabilities 2016: $615,197Net Assets 2016: -$231,6742016Assets 2017: $649,602Liabilities 2017: $606,890Net Assets 2017: $42,7122017Assets 2018: $798,658Liabilities 2018: $672,617Net Assets 2018: $126,0412018Assets 2019: $950,785Liabilities 2019: $842,161Net Assets 2019: $108,6242019Assets 2020: $1,545,372Liabilities 2020: $993,804Net Assets 2020: $551,5682020Assets 2021: $1,916,905Liabilities 2021: $1,001,693Net Assets 2021: $915,2122021Assets 2022: $2,370,095Liabilities 2022: $1,081,428Net Assets 2022: $1,288,6672022Assets 2023: $2,710,343Liabilities 2023: $1,402,138Net Assets 2023: $1,308,2052023Assets 2024: $3,350,172Liabilities 2024: $1,255,823Net Assets 2024: $2,094,3492024

Highlighted filing

2014

Assets$186,742
Liabilities$551,500
Net Assets-$364,758
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $877,787Expenses 2011: $1,081,897Net Income 2011: -$204,1102011Revenue 2012: $783,623Expenses 2012: $798,442Net Income 2012: -$14,8192012Revenue 2013: $1,604,259Expenses 2013: $1,409,960Net Income 2013: $194,2992013Revenue 2014: $1,474,758Expenses 2014: $1,434,734Net Income 2014: $40,0242014Revenue 2015: $1,580,598Expenses 2015: $1,524,614Net Income 2015: $55,9842015Revenue 2016: $1,594,905Expenses 2016: $1,517,805Net Income 2016: $77,1002016Revenue 2017: $2,077,034Expenses 2017: $1,802,648Net Income 2017: $274,3862017Revenue 2018: $2,110,863Expenses 2018: $2,027,534Net Income 2018: $83,3292018Revenue 2019: $2,192,144Expenses 2019: $2,209,561Net Income 2019: -$17,4172019Revenue 2020: $2,867,264Expenses 2020: $2,424,320Net Income 2020: $442,9442020Revenue 2021: $2,988,235Expenses 2021: $2,624,591Net Income 2021: $363,6442021Revenue 2022: $3,225,957Expenses 2022: $2,852,502Net Income 2022: $373,4552022Revenue 2023: $3,099,967Expenses 2023: $3,105,028Net Income 2023: -$5,0612023Revenue 2024: $3,523,531Expenses 2024: $2,807,743Net Income 2024: $715,7882024

Highlighted filing

2014

Revenue$1,474,758
Expenses$1,434,734
Net Income$40,024
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$1,586,738
Mission and Program Overview

Mission

Tricycle makes Buddhist teachings and practices available to the general public through its quarterly magazine (Tricycle: The Buddhist Review), website (tricycle.org), Daily Dharma app, and online courses.

Publication and distribution of an educatonal magazine and website "tricycle", which equates and illustrates to its readers the various subjects of the buddhist religion and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$55,130$65,208▲ $10,078
Cash and Non-Interest-Bearing Accounts$56,635$52,465▼ $4,170
Land, Buildings, and Equipment, Net$7,655$47,869▲ $40,214
Loans From Officers Directors$71,000$44,000▼ $27,000
Prepaid Expenses and Deferred Charges$11,134$0▼ $11,134
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$135,455$186,742▲ $51,287
Other Assets Total$4,901$21,200▲ $16,299
Liabilities
Deferred Revenue$440,739$475,418▲ $34,679
Accounts Payable and Accrued Expenses$28,498$27,625▼ $873
Other Liabilities-$4,457-
Total Liabilities$540,237$551,500▲ $11,263
Net Assets / Fund Balance
Unrestricted Net Assets$-404,782$-364,758▲ $40,024
Total Net Assets Fund Balance$-404,782$-364,758▲ $40,024
Total Liabilities and Net Assets / Fund Balance$135,455$186,742▲ $51,287

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,241$6,654$49,895
Other Land Buildings-$32,192$32,192
Equipment$4,628$17,040$21,668
Other Assets Org$21,200--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James ShaheenExecutive DirectorFT$121,520$121,520

Board Members and Trustees

NameTitle
Philip GlassChairman
Werner DoylePresident
Jeff MarcousTrustee
Susan LindnerTrustee
Lawrence C FoxSecretary
Richard LawtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,546
Program Service Revenue
$1,208,769
Investment Income
$-1,557
Other Revenue
$0
All Other Contributions
$267,546
Change in Net Assets
$40,024

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$112,018
Total Noncash Contributions1$112,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,036,402
Salaries, Compensation, and Employee Benefits$398,332
Total Fundraising Expense$57,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$175,075$3,533$35,082$213,690
Other Salaries and Wages$159,604$36,630$7,603$203,837
Current Officers, Directors, Trustees, and Key Employees$91,505$22,967$7,048$121,520
Other Expenses$90,727--$90,727
Occupancy$69,987$16,062$3,334$89,383
Advertising$59,378--$59,378
Payroll Taxes$37,622$8,635$1,792$48,049
Other Employee Benefits$19,517$4,479$930$24,926
Payment Travel Entrtnmnt Publicly Ofcl$12,288$2,821$585$15,694
Fees for Services Other$11,839$2,717$564$15,120
Depreciation Depletion$7,579$1,740$361$9,680
Insurance$7,321$1,680$349$9,350
Office Expenses$1,950$447$93$2,490
Total Functional Expenses$1,275,282$101,711$57,741$1,434,734
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$71,000$44,000▼ $27,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$4,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Form 990 is distributed to the Secretary and Treasurer for review before filing. Comments are received, reviewed and incorporated as appropriate.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation and reviews of employees are held annually by James Shaheen, Publisher and Editor. Annual bygeted salaries for the Organization as a whole are presented and approved by the board on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure is on the company website and Guidestar.org.”

Filing and Contact Details

Filer

EIN
13-3589889
Phone
2129290320

Signing Officer

Name
James Shaheen
Title
Executive Director
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
7

Preparer

Preparer
Mitchell Chizner
Phone
2129673950
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ANCILLARY PROJECTS: Column (A) - Total = $60914; Column (B) - Program Services = $60914; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $26217; Column (B) - Program Services = $26217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER & INTERNET: Column (A) - Total = $5268; Column (B) - Program Services = $4125; Column (C) - Management & General = $947; Column (D) - Fundraising = $196”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $4683; Column (B) - Program Services = $3667; Column (C) - Management & General = $841; Column (D) - Fundraising = $175”

Form 990, Part IX, Line 24E: Other Expenses

“EDITORIAL - WEB: Column (A) - Total = $41549; Column (B) - Program Services = $41549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“equipment rental: Column (A) - Total = $2916; Column (B) - Program Services = $2283; Column (C) - Management & General = $524; Column (D) - Fundraising = $109”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING EXPENSE: Column (A) - Total = $34348; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $34348”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING CONSULTANT: Column (A) - Total = $31000; Column (B) - Program Services = $31000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $6795; Column (B) - Program Services = $5320; Column (C) - Management & General = $1221; Column (D) - Fundraising = $254”

Financial Statement Notes

Part X : FIN48 Footnote

“Tricycle Foundation, Inc. is a not-for-profit Foundation exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and has been designated as a Foundation, which is not a private Foundation. Contributions to the Foundation are tax deductible to contributors as provided by law. Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.”

Raw XML AppendixShowing 400 of 533 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/Desc02014 has been a year of growth and stability for the Tricycle Foundation, publisher of the quarterly magazine Tricycle: The Buddhist Review and host of its affiliated website, tricycle.com. While the print circulation base remained stable, online activity continued to grow: through the course of the fiscal year, the total number of visitors to the site grew by 22%.The Foundation has once again expanded its offerings to its readership:The Tricycle Foundation produced Enlightening Conversations, a conference that focused on the intersection between Buddhism and Psychoanalysis. Tricycle hosted the conference in partnership with noted Jungian analyst and author Polly Young-Eisendrath. The conference took place in New York City, and was written up in Psychology Today.In partnership with the New York City-based Shinnyo Center for Meditation and Well Being, the Foundation launched Whats Enough a series of talks that present a rare opportunity to pause in our busy lives and ask: What are we really striving for and how much of it do we really need? The series is will continue to take place in Midtown Manhattan through 2015.The Whats Enough series has so far featured such Buddhist teachers, thinkers, writers and meditators as Sharon Salzberg; Mark Epstein; Dan Harris; Janice Marturano; George Mumford; and Amy Gross.The Foundation also continued to build its archive of increasingly popular video retreats, e-books, and video-shorts series. With the growth of our web content and growing site traffic, the Foundation made the decision in 2014 to raise sufficient funds to rebuild the Tricycle site, primarily to better house rich-media content and better serve our growing mobile audience.With yet another year ending in surplus, Tricycle is poised to expand its membership base and reach.
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IRS990/GrossReceiptsAmt01586738
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01680
IRS990/InsuranceGrp/ProgramServicesAmt07321
IRS990/InsuranceGrp/TotalAmt09350
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IRS990/InterestGrp/TotalAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt047869
IRS990/LandBldgEquipCostOrOtherBssAmt0103755
IRS990/LegalDomicileStateCd0NY
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IRS990/LoanOutstandingInd0true
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt044000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLICATION AND DISTRIBUTION OF AN EDUCATONAL MAGAZINE AND WEBSITE "TRICYCLE", WHICH EQUATES AND ILLUSTRATES TO ITS READERS THE VARIOUS SUBJECTS OF THE BUDDHIST RELIGION AND CULTURE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-364758
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1607
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1607
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0112018
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03334
IRS990/OccupancyGrp/ManagementAndGeneralAmt016062
IRS990/OccupancyGrp/ProgramServicesAmt069987
IRS990/OccupancyGrp/TotalAmt089383
IRS990/OfficeExpensesGrp/FundraisingAmt093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0447
IRS990/OfficeExpensesGrp/ProgramServicesAmt01950
IRS990/OfficeExpensesGrp/TotalAmt02490
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04901
IRS990/OtherAssetsTotalGrp/EOYAmt021200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0930
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024926
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1EDITORIAL - PRINT
IRS990/OtherExpensesGrp/Desc2WEB DEVELOPMENT / HOSTING
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTION FULLFILLMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0238576
IRS990/OtherExpensesGrp/ProgramServicesAmt1195549
IRS990/OtherExpensesGrp/ProgramServicesAmt296765
IRS990/OtherExpensesGrp/ProgramServicesAmt390727
IRS990/OtherExpensesGrp/TotalAmt0238576
IRS990/OtherExpensesGrp/TotalAmt1195549
IRS990/OtherExpensesGrp/TotalAmt296765
IRS990/OtherExpensesGrp/TotalAmt390727
IRS990/OtherLiabilitiesGrp/EOYAmt04457
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159604
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203837
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01792
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08635
IRS990/PayrollTaxesGrp/ProgramServicesAmt037622
IRS990/PayrollTaxesGrp/TotalAmt048049
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LIST RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MAGAZINE SALES
IRS990/ProgramServiceRevenueGrp/Desc3PARTNERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PILGRIMAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0282348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2816929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2816929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414374
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287680
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08239
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0585
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt02821
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt012288
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt015694
IRS990/PYOtherExpensesAmt01047011
IRS990/PYProgramServiceRevenueAmt01308340
IRS990/PYRevenuesLessExpensesAmt0194299
IRS990/PYSalariesCompEmpBnftPaidAmt0362949
IRS990/PYTotalExpensesAmt01409960
IRS990/PYTotalRevenueAmt01604259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040024
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0288500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0380405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0391000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01064905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0267546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0287680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0299604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0415866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0440107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01710803
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-1557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01208769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01308340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0877929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0753229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0787480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04935747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-1557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07895
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt040669
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065869
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83060
IRS990ScheduleA/PublicSupportPY509Pct00.79670
IRS990ScheduleA/PublicSupportTotal509Amt05581645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0288500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0380405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0391000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01064905
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01476315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01596020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01177533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01169095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01227587
IRS990ScheduleA/Total509Grp/TotalAmt06646550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01474758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01604259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01203938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01209771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01227588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06720314
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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

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,742
Liabilities
$551,500
Net assets
-$364,758
Revenue
$1,474,758
Expenses
$1,434,734
Net income
$40,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$1.26$2.09$3.52$2.81$0.72
2023Detailed filing. Detailed filing data is available for this year.$2.71$1.40$1.31$3.10$3.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.37$1.08$1.29$3.23$2.85$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.00$0.92$2.99$2.62$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.99$0.55$2.87$2.42$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.84$0.11$2.19$2.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.67$0.13$2.11$2.03$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.61$0.04$2.08$1.80$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.62$0.23$1.59$1.52$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.61$0.31$1.58$1.52$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.55$0.36$1.47$1.43$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.54$0.40$1.60$1.41$0.19
2012Summary only. Only limited summary data is available for this year.$0.14$0.74$0.60$0.78$0.80$0.01
2011Summary only. Only limited summary data is available for this year.$0.17$0.75$0.58$0.88$1.08$0.20