Civic Intelligence

Tricycle Foundation Inc.

990 • Fiscal year 2019 • EIN 13-3589889

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 20, 2020

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

95th percentile

0.89x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.38x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$173,732

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

3.9%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$950,785

Up $152,127 (+19%) from 2018

Net Assets

Down

$108,624

Down $17,417 (-14%) from 2018

Liabilities

Up

$842,161

Up $169,544 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin36th percentile

Revenue

Up

$2,192,144

Up $81,281 (+3.9%) from 2018

Expenses

Up

$2,209,561

Up $182,027 (+9.0%) from 2018

Net Income

Down

-$17,417

Down $100,746 (-121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$950,785
Liabilities$842,161
Net Assets$108,624
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$2,192,144
Expenses$2,209,561
Net Income-$17,417
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 20, 2020
Return Version
2018v3.1
Gross Receipts
$2,192,144
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
Cash and Non-Interest-Bearing Accounts$700,387$800,261▲ $99,874
Accounts Receivable$44,554$89,379▲ $44,825
Prepaid Expenses and Deferred Charges$3,252$19,910▲ $16,658
Land, Buildings, and Equipment, Net$24,191$13,609▼ $10,582
Investments in Publicly Traded Securities-$40-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$798,658$950,785▲ $152,127
Other Assets Total$26,274$27,586▲ $1,312
Liabilities
Deferred Revenue$543,210$710,075▲ $166,865
Accounts Payable and Accrued Expenses$94,039$105,301▲ $11,262
Other Liabilities$35,368$26,785▼ $8,583
Total Liabilities$672,617$842,161▲ $169,544
Net Assets / Fund Balance
Unrestricted Net Assets$126,041$108,624▼ $17,417
Total Net Assets Fund Balance$126,041$108,624▼ $17,417
Total Liabilities and Net Assets / Fund Balance$798,658$950,785▲ $152,127

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,609$72,573$86,182
Other Land Buildings-$32,192$32,192
Equipment-$21,668$21,668
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James ShaheenPresidentFT$173,732$173,732

Board Members and Trustees

NameTitle
Mayree ClarkChairman
Philip GlassChairman
Christopher CrevierTrustee
Genevieve DavidTrustee
Helen TworkovTrustee
Jonathan HochmanTrustee
Werner DoyleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$278,466
Program Service Revenue
$1,912,990
Investment Income
$688
Other Revenue
$0
All Other Contributions
$278,466
Change in Net Assets
$-17,417

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 Traded3$32,673
Total Noncash Contributions3$32,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,440,649
Salaries, Compensation, and Employee Benefits$768,912
Total Fundraising Expense$191,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,967$6,361$44,481$444,809
All Other Expenses$187,524$750$95,345$283,619
Current Officers, Directors, Trustees, and Key Employees$153,874$2,484$17,374$173,732
Other Expenses$170,048--$170,048
Occupancy$113,407$1,831$12,804$128,042
Fees for Services Other$95,459$528$3,690$99,677
Other Employee Benefits$82,375$1,330$9,301$93,006
Payroll Taxes$50,808$820$5,737$57,365
Depreciation Depletion$9,372$151$1,059$10,582
Insurance$7,652$123$864$8,639
Office Expenses$5,490$89$620$6,199
Total Functional Expenses$2,003,819$14,467$191,275$2,209,561
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$22,684
Security Deposit Payable$4,100
Rounding$1
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

Filer Name
Tricycle Foundation
EIN
13-3589889
Phone
2129290320
Address
89 FIFTH AVENUE, NEW YORK, NY 10003

Signing Officer

Name
James Shaheen
Title
Executive Director
Signed
2020-01-20
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
9

Preparer

Firm
Chizner & Company Certified Public Accountants LLC
Address
98 Cuttermill Rd 299N, Great Neck, NY 11021
Preparer
Mitchell Chizner
Phone
2129673950
Supplemental Narrative

Additional Explanations

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

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

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

“BANK CHARGES: Column (A) - Total = $52124; Column (B) - Program Services = $52124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COMPUTER & INTERNET: Column (A) - Total = $7916; Column (B) - Program Services = $7011; Column (C) - Management & General = $113; Column (D) - Fundraising = $792”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $5640; Column (B) - Program Services = $4995; Column (C) - Management & General = $81; Column (D) - Fundraising = $564”

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

“equipment rental: Column (A) - Total = $3753; Column (B) - Program Services = $3324; Column (C) - Management & General = $54; Column (D) - Fundraising = $375”

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

“FUNDRAISING EXPENSE: Column (A) - Total = $90103; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $90103”

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

“MEALS & ENTERTAINMENT: Column (A) - Total = $28853; Column (B) - Program Services = $25555; Column (C) - Management & General = $413; Column (D) - Fundraising = $2885”

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

“Postage and Shipping: Column (A) - Total = $6259; Column (B) - Program Services = $5544; Column (C) - Management & General = $89; Column (D) - Fundraising = $626”

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

“SUBSCRIPTION FULLFILLMENT: Column (A) - Total = $73669; Column (B) - Program Services = $73669; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WEB DEVELOPMENT / HOSTING: Column (A) - Total = $15302; Column (B) - Program Services = $15302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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 539 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/Desc0With a growing editorial staff and a newly robust marketing effort, Tricycle has continued to grow its subscriber base and expand its online learning initiative. The organization has also added to its annual pilgrimages to Buddhist Asia, which now include trips to India and Cambodia. In recent months, Mongolia has been added to the lineup, while visits to Sri Lanka and Ladakh remain popular. Long in the works, the redesign of the print edition of Tricycle appeared with the November 2018 issue, and online offerings grew with the January 2019 launch of the Buddhism for Beginners microsite. Further bolstering Tricycles editorial capacity was the hire of a Special Projects Editor and an Assistant Web Editor. On the publishing side, Tricycle hired a Business & Marketing Analyst who works with the Associate Publisher to better understand audience behavior and deepen reader engagement. With the addition of a Digital Marketing Assistant and a third-party site-optimization team, the organization has professionalized its marketing effort. Fiscal year 2018 has been a year of investment and growth. As the organization broadens its content offerings, its finances remain solid and its reserve, healthy.
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02192144
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0864
IRS990/InsuranceGrp/ManagementAndGeneralAmt0123
IRS990/InsuranceGrp/ProgramServicesAmt07652
IRS990/InsuranceGrp/TotalAmt08639
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0688
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0688
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0126433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013609
IRS990/LandBldgEquipCostOrOtherBssAmt0140042
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0126041
IRS990/NetAssetsOrFundBalancesEOYAmt0108624
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt032673
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012804
IRS990/OccupancyGrp/ManagementAndGeneralAmt01831
IRS990/OccupancyGrp/ProgramServicesAmt0113407
IRS990/OccupancyGrp/TotalAmt0128042
IRS990/OfficeExpensesGrp/FundraisingAmt0620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089
IRS990/OfficeExpensesGrp/ProgramServicesAmt05490
IRS990/OfficeExpensesGrp/TotalAmt06199
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt026274
IRS990/OtherAssetsTotalGrp/EOYAmt027586
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09301
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093006
IRS990/OtherExpensesGrp/Desc0EDITORIAL
IRS990/OtherExpensesGrp/Desc1PAPER PRINTING, MAILING
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3ANCILLARY PROJECTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0370055
IRS990/OtherExpensesGrp/ProgramServicesAmt1185365
IRS990/OtherExpensesGrp/ProgramServicesAmt2178423
IRS990/OtherExpensesGrp/ProgramServicesAmt3170048
IRS990/OtherExpensesGrp/TotalAmt0370055
IRS990/OtherExpensesGrp/TotalAmt1185365
IRS990/OtherExpensesGrp/TotalAmt2178423
IRS990/OtherExpensesGrp/TotalAmt3170048
IRS990/OtherLiabilitiesGrp/BOYAmt035368
IRS990/OtherLiabilitiesGrp/EOYAmt026785
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393967
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444809
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05737
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0820
IRS990/PayrollTaxesGrp/ProgramServicesAmt050808
IRS990/PayrollTaxesGrp/TotalAmt057365
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019910
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MAGAZINE SALES
IRS990/ProgramServiceRevenueGrp/Desc2ON-LINE COURSES
IRS990/ProgramServiceRevenueGrp/Desc3PARTNERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11130226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2391309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt451800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11130226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2391309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt451800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279235
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0280
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01375985
IRS990/PYProgramServiceRevenueAmt01831348
IRS990/PYRevenuesLessExpensesAmt083329
IRS990/PYSalariesCompEmpBnftPaidAmt0651549
IRS990/PYTotalExpensesAmt02027534
IRS990/PYTotalRevenueAmt02110863
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17417
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0279235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0463785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0245250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0241598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01508334
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04296
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01837206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01783748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01568449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01321005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01334705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07845113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05264
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt051800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt047600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt044800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028650
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0172850
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97920
IRS990ScheduleA/PublicSupportPY509Pct00.98320
IRS990ScheduleA/PublicSupportTotal509Amt09333447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02115672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02062983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02032234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01566255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01576303
IRS990ScheduleA/Total509Grp/TotalAmt09353447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02168160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02110863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02077034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01594905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01580599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09531561
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/EquipmentGrp/DepreciationAmt021668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021668
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013609
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072573

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$950,785
Liabilities
$842,161
Net assets
$108,624
Revenue
$2,192,144
Expenses
$2,209,561
Net income
-$17,417
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