Civic Intelligence

Works and Process Inc.

990 • Fiscal year 2016 • EIN 13-3592291

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileN/A
708 Third Avenue No 1005New York, NY 10017

(212) 758-0024

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.02x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$149,443

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,015,956

Up $268,923 (+36%) from 2015

Net Assets

Up

$988,845

Up $271,876 (+38%) from 2015

Liabilities

Down

$27,111

Down $2,953 (-9.8%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin75th percentile

Revenue

Up

$1,449,285

Up $288,232 (+25%) from 2015

Expenses

Down

$1,177,409

Down $107,215 (-8.3%) from 2015

Net Income

Up

$271,876

Up $395,447 (+320%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $681,605Liabilities 2010: $15,584Net Assets 2010: $666,0212010Assets 2011: $645,370Liabilities 2011: $0Net Assets 2011: $645,3702011Assets 2012: $636,040Liabilities 2012: $2,661Net Assets 2012: $633,3792012Assets 2013: $628,059Liabilities 2013: $10,233Net Assets 2013: $617,8262013Assets 2014: $861,911Liabilities 2014: $21,371Net Assets 2014: $840,5402014Assets 2015: $747,033Liabilities 2015: $30,064Net Assets 2015: $716,9692015Assets 2016: $1,015,956Liabilities 2016: $27,111Net Assets 2016: $988,8452016Assets 2017: $931,969Liabilities 2017: $22,462Net Assets 2017: $909,5072017Assets 2018: $1,184,632Liabilities 2018: $37,720Net Assets 2018: $1,146,9122018Assets 2019: $1,360,299Liabilities 2019: $74,694Net Assets 2019: $1,285,6052019Assets 2020: $2,366,078Liabilities 2020: $58,257Net Assets 2020: $2,307,8212020Assets 2021: $3,110,352Liabilities 2021: $32,817Net Assets 2021: $3,077,5352021Assets 2022: $2,520,947Liabilities 2022: $15,252Net Assets 2022: $2,505,6952022Assets 2023: $2,624,190Liabilities 2023: $83,414Net Assets 2023: $2,540,7762023Assets 2024: $3,200,761Liabilities 2024: $7,992Net Assets 2024: $3,192,7692024

Highlighted filing

2016

Assets$1,015,956
Liabilities$27,111
Net Assets$988,845
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,140,3812010Expenses 2011: $787,8382011Expenses 2012: $851,2382012Revenue 2013: $1,042,032Expenses 2013: $1,057,585Net Income 2013: -$15,5532013Revenue 2014: $1,342,620Expenses 2014: $1,270,960Net Income 2014: $71,6602014Revenue 2015: $1,161,053Expenses 2015: $1,284,624Net Income 2015: -$123,5712015Revenue 2016: $1,449,285Expenses 2016: $1,177,409Net Income 2016: $271,8762016Revenue 2017: $1,398,112Expenses 2017: $1,477,466Net Income 2017: -$79,3542017Revenue 2018: $1,625,742Expenses 2018: $1,420,320Net Income 2018: $205,4222018Revenue 2019: $1,540,617Expenses 2019: $1,467,745Net Income 2019: $72,8722019Revenue 2020: $2,020,283Expenses 2020: $1,037,901Net Income 2020: $982,3822020Revenue 2021: $2,214,959Expenses 2021: $1,414,395Net Income 2021: $800,5642021Revenue 2022: $1,635,046Expenses 2022: $1,958,840Net Income 2022: -$323,7942022Revenue 2023: $1,795,275Expenses 2023: $2,018,894Net Income 2023: -$223,6192023Revenue 2024: $2,523,390Expenses 2024: $1,941,633Net Income 2024: $581,7572024

Highlighted filing

2016

Revenue$1,449,285
Expenses$1,177,409
Net Income$271,876
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,506,108
Mission and Program Overview

Mission

To provide the opportunity for the public to learn about the process involved in creating artistic works such as dance, music, opera and theater.

To provide the opportunity for the public to learn about the process involved in creating artistic works such as dance music opera and theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$321,604$884,983▲ $563,379
Accounts Receivable$75,188$62,685▼ $12,503
Pledges and Grants Receivable$311,067$49,975▼ $261,092
Prepaid Expenses and Deferred Charges$6,523$14,094▲ $7,571
Land, Buildings, and Equipment, Net$6,325$4,219▼ $2,106
Total Assets$747,033$1,015,956▲ $268,923
Other Assets Total$26,326$0▼ $26,326
Liabilities
Accounts Payable and Accrued Expenses$30,064$27,111▼ $2,953
Total Liabilities$30,064$27,111▼ $2,953
Net Assets / Fund Balance
Unrestricted Net Assets$716,969$876,268▲ $159,299
Temporarily Rstr Net Assets-$112,577-
Total Net Assets Fund Balance$716,969$988,845▲ $271,876
Total Liabilities and Net Assets / Fund Balance$747,033$1,015,956▲ $268,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,219$10,845$15,064
Other Land Buildings$0$10,644$10,644
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Duke DangGeneral ManagerFT$140,000$9,443$149,443
Robert MayerCFOPT$12,000-$12,000

Board Members and Trustees

NameTitle
Mary Sharp CronsonPresident
Adam FlattoDirector
Annalyn SwanDirector
Cynthia Hazen PolskyDirector
Denise SaulDirector
Lucy Stamell DobrinDirector
Margo ViscusiDirector
Michele PesnerDirector
Richard ArmstrongDirector
Shelby WhiteDirector
Stephen Kroll ReidyDirector
Caroline CronsonSecretary
Stuart ColemanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Solomon R Guggenheim FoundationReimbursement Of Production Expenses1071 5TH AVENUE, New York, NY 10128$361,060
Revenue and Support

Revenue Composition

Contributions and Grants
$1,128,229
Program Service Revenue
$321,021
Investment Income
$35
Other Revenue
$0
All Other Contributions
$712,777
Change in Net Assets
$271,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,449,285
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,400
Total Revenue per Audited Statements
$1,487,685
Total Revenue per Form 990
$1,449,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$963,936
Salaries, Compensation, and Employee Benefits$213,473
Total Fundraising Expense$123,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$558,957$7,845$5,120$571,922
Current Officers, Directors, Trustees, and Key Employees$59,777$59,777$29,889$149,443
Advertising$97,140--$97,140
Office Expenses$26,016$26,016$16,973$69,005
Other Salaries and Wages$12,641$12,641$16,788$42,070
Fees for Services Accounting-$35,684-$35,684
Other Expenses$7,697$7,697$5,023$20,417
Payroll Taxes$5,401$5,401$3,524$14,326
Insurance$3,611$3,611$2,355$9,577
Travel$8,422--$8,422
Other Employee Benefits$2,661$2,661$2,312$7,634
Depreciation Depletion-$2,106-$2,106
All Other Expenses$715$715$466$1,896
Total Functional Expenses$889,662$164,154$123,593$1,177,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,215,809
Expenses per Audited Statements$1,177,409
Total Expenses per Form 990$1,177,409
Expenses Not Reported on Form 990$38,400
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,823
Fundraising Gross Income$56,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$445,475$56,823-$56,823
Total Events$445,475$56,823$56,823$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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 A, Line 2

“Mary sharp cronson, president and caroline cronson, secretary - family relationship”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by the organization's independent accountants, and is reviewed by the general manager, cfo, and audit committee. Following that review, form 990 is distributed to board members prior to the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“Annually, board members and officers complete a conflict of interest disclosure form. Any potential or actual conflicts are discussed by the board of directors. Any member involved in a potential conflict is not involved in the decision process, as to whether there exists an actual conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the general manager was approved by the organization's compensation committee, consisting of independent members of the board of directors. Data from a compensation survey was considered, and an assessment of similar positions in comparable organizations was made as part of this process. Minutes to the meetings of the compensation committee were maintained to document the decision for determining compensation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Works and Process Inc
EIN
13-3592291
Phone
2127580024
Address
708 THIRD AVENUE NO 1005, NEW YORK, NY 10017

Signing Officer

Name
Robert Mayer
Title
CFO
Phone
2127580024
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Sharp Cronson
Formed
1989
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
18

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 7,845. Management and general expenses 7,845. Fundraising expenses 5,120. Total expenses 20,810. Artist and performer fees: program service expenses 314,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 314,680. Personnel costs of production venue: program service expenses 226,109. Management and general expenses 0. Fundraising expenses 0. Total expenses 226,109. Program and production fees: program service expenses 10,323. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,323.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0388652
IRS990/FundraisingDirectExpensesAmt056823
IRS990/FundraisingGrossIncomeAmt056823
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt026800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01506108
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02355
IRS990/InsuranceGrp/ManagementAndGeneralAmt03611
IRS990/InsuranceGrp/ProgramServicesAmt03611
IRS990/InsuranceGrp/TotalAmt09577
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04219
IRS990/LandBldgEquipCostOrOtherBssAmt025708
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE OPPORTUNITY FOR THE PUBLIC TO LEARN ABOUT THE PROCESS INVOLVED IN CREATING ARTISTIC WORKS SUCH AS DANCE, MUSIC, OPERA AND THEATER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0716969
IRS990/NetAssetsOrFundBalancesEOYAmt0988845
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt016973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026016
IRS990/OfficeExpensesGrp/ProgramServicesAmt026016
IRS990/OfficeExpensesGrp/TotalAmt069005
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026326
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02312
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07634
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS/RECEPTIO
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EVENTS/RECE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3BANK CHARGES AND CREDIT
IRS990/OtherExpensesGrp/FundraisingAmt041143
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt25023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17697
IRS990/OtherExpensesGrp/ProgramServicesAmt065897
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt240727
IRS990/OtherExpensesGrp/ProgramServicesAmt37697
IRS990/OtherExpensesGrp/TotalAmt065897
IRS990/OtherExpensesGrp/TotalAmt141143
IRS990/OtherExpensesGrp/TotalAmt240727
IRS990/OtherExpensesGrp/TotalAmt320417
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012641
IRS990/OtherSalariesAndWagesGrp/TotalAmt042070
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03524
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05401
IRS990/PayrollTaxesGrp/ProgramServicesAmt05401
IRS990/PayrollTaxesGrp/TotalAmt014326
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0311067
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049975
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06523
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014094
IRS990/PrincipalOfficerNm0MARY SHARP CRONSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0321021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321021
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0832000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt01047715
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0329000
IRS990/PYRevenuesLessExpensesAmt0-123571
IRS990/PYSalariesCompEmpBnftPaidAmt0236909
IRS990/PYTotalExpensesAmt01284624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01161053
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0271876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0321021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01128229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0832000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01096134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0693086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0439247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04188696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0896465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74730
IRS990ScheduleA/PublicSupportPY170Pct00.59160
IRS990ScheduleA/PublicSupportTotal170Amt03130302
IRS990ScheduleA/SubstantialContributorsTotAmt01058394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01128229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0832000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01096134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0693086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0439247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04188696
IRS990ScheduleA/TotalSupportAmt04188826
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038400
IRS990ScheduleD/DonatedServicesUseFcltsAmt038400
IRS990ScheduleD/EquipmentGrp/BookValueAmt04219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015064
IRS990ScheduleD/ExpensesNotReportedAmt038400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01177409
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010644
IRS990ScheduleD/RevenueNotReportedAmt038400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01449285
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04219
IRS990ScheduleD/TotalExpensesPerForm990Amt01177409
IRS990ScheduleD/TotalRevenuePerForm990Amt01449285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01487685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01215809
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0388652
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0388652
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056823
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02285
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02285
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt054538
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt054538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0445475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0445475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056823
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY SHARP CRONSON, PRESIDENT AND CAROLINE CRONSON, SECRETARY - FAMILY RELATIONSHIP

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,956
Liabilities
$27,111
Net assets
$988,845
Revenue
$1,449,285
Expenses
$1,177,409
Net income
$271,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.01$3.19$2.52$1.94$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.08$2.54$1.80$2.02$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.51$1.64$1.96$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.03$3.08$2.21$1.41$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.06$2.31$2.02$1.04$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.07$1.29$1.54$1.47$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.04$1.15$1.63$1.42$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$1.40$1.48$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$1.45$1.18$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$1.16$1.28$0.12
2014Summary only. Only limited summary data is available for this year.$0.86$0.02$0.84$1.34$1.27$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.04$1.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.63$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.67$1.14