Civic Intelligence

Tricycle Foundation Inc.

990 • Fiscal year 2022 • EIN 13-3589889

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 26, 2023

Organization ProfileTRICYCLE.ORG

View Organization Page

89 Fifth Avenue 301New York, NY 10003

(212) 929-0320

Siviq Scores

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

Liabilities / Assets

87th percentile

0.46x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

12%

Higher net margin than 53% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$222,499

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

24%

Faster asset growth than 77% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

8.0%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,370,095

Up $453,190 (+24%) from 2021

Net Assets

Up

$1,288,667

Up $373,455 (+41%) from 2021

Liabilities

Up

$1,081,428

Up $79,735 (+8.0%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Up

$3,225,957

Up $237,722 (+8.0%) from 2021

Expenses

Up

$2,852,502

Up $227,911 (+8.7%) from 2021

Net Income

Up

$373,455

Up $9,811 (+2.7%) from 2021

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

2022

Assets$2,370,095
Liabilities$1,081,428
Net Assets$1,288,667
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$3,225,957
Expenses$2,852,502
Net Income$373,455
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 26, 2023
Return Version
2021v4.1
Gross Receipts
$3,225,957
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$763,283$1,251,203▲ $487,920
Savings and Temporary Cash Investments$1,007,660$1,018,317▲ $10,657
Accounts Receivable$110,859$65,909▼ $44,950
Prepaid Expenses and Deferred Charges$6,096$4,212▼ $1,884
Investments in Publicly Traded Securities$40$40→ $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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,916,905$2,370,095▲ $453,190
Other Assets Total$28,967$30,414▲ $1,447
Liabilities
Deferred Revenue$916,778$988,513▲ $71,735
Accounts Payable and Accrued Expenses$72,695$71,177▼ $1,518
Other Liabilities$12,220$21,738▲ $9,518
Total Liabilities$1,001,693$1,081,428▲ $79,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$915,212$1,238,667▲ $323,455
Net Assets With Donor Restrictions-$50,000-
Total Net Assets Fund Balance$915,212$1,288,667▲ $373,455
Total Liabilities and Net Assets / Fund Balance$1,916,905$2,370,095▲ $453,190

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$86,182$86,182
Other Land Buildings-$32,192$32,192
Equipment-$21,668$21,668
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James ShaheenPresidentFT$222,499$222,499
Samuel MoweTrustee-$107,500$107,500

Board Members and Trustees

NameTitle
Helen TworkovChair
Werner DoyleChair Emeritus
Christopher CrevierTrustee
Genevieve DavidTrustee
Jonathan HochmanTrustee
Lawrence FoxTrustee
Mayree ClarkTrustee
Philip GlassTrustee
Roger RosnerTrustee
Duncan Ryuken Williams-
Revenue and Support

Revenue Composition

Contributions and Grants
$481,202
Program Service Revenue
$2,733,883
Investment Income
$10,872
Other Revenue
$0
All Other Contributions
$481,202
Change in Net Assets
$373,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,617,529
Salaries, Compensation, and Employee Benefits$1,234,973
Total Fundraising Expense$167,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$701,747$27,278$77,345$806,370
All Other Expenses$220,696$982$24,951$246,629
Current Officers, Directors, Trustees, and Key Employees$193,574$6,675$22,250$222,499
Other Expenses$208,605--$208,605
Occupancy$127,250$4,826$14,155$146,231
Other Employee Benefits$98,920$3,751$11,004$113,675
Fees for Services Other$94,713$1,950$5,720$102,383
Payroll Taxes$80,432$3,050$8,947$92,429
Office Expenses$17,691$671$1,968$20,330
Insurance$9,277$352$1,032$10,661
Total Functional Expenses$2,635,595$49,535$167,372$2,852,502
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$16,438
Security Deposit Payable$5,300
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 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
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 301, NEW YORK, NY 10003

Signing Officer

Name
James Shaheen
Title
Executive Director
Signed
2023-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
20

Preparer

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

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 540 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/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03225957
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01032
IRS990/InsuranceGrp/ManagementAndGeneralAmt0352
IRS990/InsuranceGrp/ProgramServicesAmt09277
IRS990/InsuranceGrp/TotalAmt010661
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010872
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010872
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0140042
IRS990/LegalDomicileStateCd0NY
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/NetAssetsOrFundBalancesBOYAmt0915212
IRS990/NetAssetsOrFundBalancesEOYAmt01288667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0915212
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01238667
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt014155
IRS990/OccupancyGrp/ManagementAndGeneralAmt04826
IRS990/OccupancyGrp/ProgramServicesAmt0127250
IRS990/OccupancyGrp/TotalAmt0146231
IRS990/OfficeExpensesGrp/FundraisingAmt01968
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0671
IRS990/OfficeExpensesGrp/ProgramServicesAmt017691
IRS990/OfficeExpensesGrp/TotalAmt020330
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028967
IRS990/OtherAssetsTotalGrp/EOYAmt030414
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011004
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113675
IRS990/OtherExpensesGrp/Desc0EDITORIAL
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2PAPER PRINTING, MAILING
IRS990/OtherExpensesGrp/Desc3ANCILLARY PROJECTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0413291
IRS990/OtherExpensesGrp/ProgramServicesAmt1236407
IRS990/OtherExpensesGrp/ProgramServicesAmt2232992
IRS990/OtherExpensesGrp/ProgramServicesAmt3208605
IRS990/OtherExpensesGrp/TotalAmt0413291
IRS990/OtherExpensesGrp/TotalAmt1236407
IRS990/OtherExpensesGrp/TotalAmt2232992
IRS990/OtherExpensesGrp/TotalAmt3208605
IRS990/OtherLiabilitiesGrp/BOYAmt012220
IRS990/OtherLiabilitiesGrp/EOYAmt021738
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0701747
IRS990/OtherSalariesAndWagesGrp/TotalAmt0806370
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08947
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03050
IRS990/PayrollTaxesGrp/ProgramServicesAmt080432
IRS990/PayrollTaxesGrp/TotalAmt092429
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04212
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/RelatedOrExemptFuncIncomeAmt0213320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11879120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2507074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt464100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11879120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2507074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt464100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0591860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05085
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01523267
IRS990/PYProgramServiceRevenueAmt02391290
IRS990/PYRevenuesLessExpensesAmt0363644
IRS990/PYSalariesCompEmpBnftPaidAmt01101324
IRS990/PYTotalExpensesAmt02624591
IRS990/PYTotalRevenueAmt02988235
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0373455
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01007660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01018317
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt026770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0481202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0591860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0444377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0278466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0279235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02075140
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02669783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02333690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02369444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01837206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01783748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010993871
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020367
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt064100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt057600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt054000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt051800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt047600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0275100
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97590
IRS990ScheduleA/PublicSupportPY509Pct00.97660
IRS990ScheduleA/PublicSupportTotal509Amt013042241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,370,095
Liabilities
$1,081,428
Net assets
$1,288,667
Revenue
$3,225,957
Expenses
$2,852,502
Net income
$373,455
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