Civic Intelligence

Tricycle Foundation Inc.

990 • Fiscal year 2023 • EIN 13-3589889

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 15, 2024

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

88th percentile

0.52x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

-0.2%

Higher net margin than 45% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$246,250

Higher top officer pay than 96% of similar nonprofits.

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

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-3.9%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,710,343

Up $340,248 (+14%) from 2022

Net Assets

Up

$1,308,205

Up $19,538 (+1.5%) from 2022

Liabilities

Up

$1,402,138

Up $320,710 (+30%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin45th percentile

Revenue

Down

$3,099,967

Down $125,990 (-3.9%) from 2022

Expenses

Up

$3,105,028

Up $252,526 (+8.9%) from 2022

Net Income

Down

-$5,061

Down $378,516 (-101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$2,710,343
Liabilities$1,402,138
Net Assets$1,308,205
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$3,099,967
Expenses$3,105,028
Net Income-$5,061
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$3,099,967
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$2,299,682-
Cash and Non-Interest-Bearing Accounts$1,251,203$67,929▼ $1,183,274
Accounts Receivable$65,909$0▼ $65,909
Savings and Temporary Cash Investments$1,018,317$25,265▼ $993,052
Prepaid Expenses and Deferred Charges$4,212$4,308▲ $96
Investments in Publicly Traded Securities$40$28▼ $12
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,370,095$2,710,343▲ $340,248
Other Assets Total$30,414$313,131▲ $282,717
Liabilities
Deferred Revenue$988,513$1,036,244▲ $47,731
Other Liabilities$21,738$294,260▲ $272,522
Accounts Payable and Accrued Expenses$71,177$71,634▲ $457
Total Liabilities$1,081,428$1,402,138▲ $320,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,238,667$1,258,205▲ $19,538
Net Assets With Donor Restrictions$50,000$50,000→ $0
Total Net Assets Fund Balance$1,288,667$1,308,205▲ $19,538
Total Liabilities and Net Assets / Fund Balance$2,370,095$2,710,343▲ $340,248

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$86,182$86,182
Other Land Buildings-$32,192$32,192
Equipment-$21,668$21,668
Other Assets Org$31,934--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James ShaheenPresidentFT$246,250$246,250
Samuel MowePublisherFT$118,750$118,750

Board Members and Trustees

NameTitle
Mayree ClarkChair
Philip GlassChair Emeritus
Lawrence FoxChairman
Christopher CrevierTrustee
Duncan Ryuken WilliamsTrustee
Genevieve DavidTrustee
Helen TworkovTrustee
Jonathan HochmanTrustee
Roger RosnerTrustee
Werner DoyleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$440,317
Program Service Revenue
$2,628,881
Investment Income
$30,769
Other Revenue
$0
All Other Contributions
$440,317
Change in Net Assets
$-5,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,696,047
Salaries, Compensation, and Employee Benefits$1,408,981
Total Fundraising Expense$75,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$832,795$39,657$28,841$901,293
Current Officers, Directors, Trustees, and Key Employees$227,535$10,835$7,880$246,250
Other Expenses$227,573--$227,573
All Other Expenses$148,514$797$23,231$172,542
Other Employee Benefits$143,559$6,836$4,972$155,367
Occupancy$99,757$4,750$3,455$107,962
Payroll Taxes$98,010$4,667$3,394$106,071
Fees for Services Other$93,769$2,322$1,689$97,780
Office Expenses$28,829$1,379$998$31,206
Interest-$27,288-$27,288
Travel$12,203$581$423$13,207
Insurance$10,682$509$370$11,561
Total Functional Expenses$2,930,154$99,621$75,253$3,105,028
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
Right-of-use Liability$288,460
Security Deposit Payable$5,800
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, Section B, Line 11B

“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, Section B, Line 15A

“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, Section C, Line 19

“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
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
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.”

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IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0370
IRS990/InsuranceGrp/ManagementAndGeneralAmt0509
IRS990/InsuranceGrp/ProgramServicesAmt010682
IRS990/InsuranceGrp/TotalAmt011561
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt027288
IRS990/InterestGrp/TotalAmt027288
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030769
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02299682
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028
IRS990/IRPDocumentCnt069
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/MissionDesc0Tricycle 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01288667
IRS990/NetAssetsOrFundBalancesEOYAmt01308205
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024599
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01238667
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01258205
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03455
IRS990/OccupancyGrp/ManagementAndGeneralAmt04750
IRS990/OccupancyGrp/ProgramServicesAmt099757
IRS990/OccupancyGrp/TotalAmt0107962
IRS990/OfficeExpensesGrp/FundraisingAmt0998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01379
IRS990/OfficeExpensesGrp/ProgramServicesAmt028829
IRS990/OfficeExpensesGrp/TotalAmt031206
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030414
IRS990/OtherAssetsTotalGrp/EOYAmt0313131
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04972
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155367
IRS990/OtherExpensesGrp/Desc0EDITORIAL
IRS990/OtherExpensesGrp/Desc1PAPER PRINTING, MAILING
IRS990/OtherExpensesGrp/Desc2ANCILLARY PROJECTS
IRS990/OtherExpensesGrp/Desc3MARKETING
IRS990/OtherExpensesGrp/ProgramServicesAmt0504019
IRS990/OtherExpensesGrp/ProgramServicesAmt1259615
IRS990/OtherExpensesGrp/ProgramServicesAmt2243294
IRS990/OtherExpensesGrp/ProgramServicesAmt3227573
IRS990/OtherExpensesGrp/TotalAmt0504019
IRS990/OtherExpensesGrp/TotalAmt1259615
IRS990/OtherExpensesGrp/TotalAmt2243294
IRS990/OtherExpensesGrp/TotalAmt3227573
IRS990/OtherLiabilitiesGrp/BOYAmt021738
IRS990/OtherLiabilitiesGrp/EOYAmt0294260
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0832795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0901293
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04667
IRS990/PayrollTaxesGrp/ProgramServicesAmt098010
IRS990/PayrollTaxesGrp/TotalAmt0106071
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04308
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/RelatedOrExemptFuncIncomeAmt0236397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11792428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2476006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt471100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11792428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2476006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt471100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0481202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010872
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01617529
IRS990/PYProgramServiceRevenueAmt02733883
IRS990/PYRevenuesLessExpensesAmt0373455
IRS990/PYSalariesCompEmpBnftPaidAmt01234973
IRS990/PYTotalExpensesAmt02852502
IRS990/PYTotalRevenueAmt03225957
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5061
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02628881
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01018317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt056830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0490317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0481202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0591860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0444377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0278466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02286222
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02557781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02669783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02333690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02369444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01837206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011767904
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050856
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt071100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt064100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt057600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt054000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt051800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0298600
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97180

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,710,343
Liabilities
$1,402,138
Net assets
$1,308,205
Revenue
$3,099,967
Expenses
$3,105,028
Net income
-$5,061
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