Civic Intelligence

Works and Process Inc.

990 • Fiscal year 2018 • EIN 13-3592291

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$150,651

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,184,632

Up $252,663 (+27%) from 2017

Net Assets

Up

$1,146,912

Up $237,405 (+26%) from 2017

Liabilities

Up

$37,720

Up $15,258 (+68%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin68th percentile

Revenue

Up

$1,625,742

Up $227,630 (+16%) from 2017

Expenses

Down

$1,420,320

Down $57,146 (-3.9%) from 2017

Net Income

Up

$205,422

Up $284,776 (+359%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$1,184,632
Liabilities$37,720
Net Assets$1,146,912
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$1,625,742
Expenses$1,420,320
Net Income$205,422
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,768,182
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 creative process involved in the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$616,881-
Investments in Publicly Traded Securities$250,731$239,250▼ $11,481
Cash and Non-Interest-Bearing Accounts$488,366$225,010▼ $263,356
Pledges and Grants Receivable$135,100$91,775▼ $43,325
Prepaid Expenses and Deferred Charges$18,370$7,206▼ $11,164
Accounts Receivable$37,136$4,139▼ $32,997
Land, Buildings, and Equipment, Net$2,266$371▼ $1,895
Total Assets$931,969$1,184,632▲ $252,663
Liabilities
Accounts Payable and Accrued Expenses$22,462$37,720▲ $15,258
Total Liabilities$22,462$37,720▲ $15,258
Net Assets / Fund Balance
Unrestricted Net Assets$889,507$1,060,137▲ $170,630
Temporarily Rstr Net Assets$20,000$86,775▲ $66,775
Total Net Assets Fund Balance$909,507$1,146,912▲ $237,405
Total Liabilities and Net Assets / Fund Balance$931,969$1,184,632▲ $252,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$371$14,694$15,065
Other Land Buildings$0$10,644$10,644

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$250,731-▼ $11,481-$239,250
2017-$250,000▲ $731-$250,731
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Duke DangGeneral ManagerFT$140,000$10,651$140,000
Robert MayerCFOPT$12,000-$12,000

Board Members and Trustees

NameTitle
Bart FriedmanPresident
Adam FlattoDirector
Annalyn SwanDirector
Cynthia Hazen PolskyDirector
Denise SaulDirector
Lucy Stamell DobrinDirector
Mary Sharp CronsonDirector
Michele PesnerDirector
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$433,654
Revenue and Support

Revenue Composition

Contributions and Grants
$1,144,905
Program Service Revenue
$473,473
Investment Income
$7,364
Other Revenue
$0
All Other Contributions
$793,404
Change in Net Assets
$205,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,625,742
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,383
Total Revenue per Audited Statements
$1,646,125
Total Revenue per Form 990
$1,625,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,186,393
Salaries, Compensation, and Employee Benefits$218,905
Total Fundraising Expense$117,704
Professional Fundraising Fees$15,022
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$803,537$11,964$7,447$822,948
Current Officers, Directors, Trustees, and Key Employees$45,724$80,586$38,104$164,414
Travel$84,936--$84,936
Advertising$69,482--$69,482
Office Expenses$16,759$25,140$18,865$60,764
Other Salaries and Wages$12,192$18,289$10,160$40,641
Fees for Services Accounting-$23,955-$23,955
Fees for Services Professional Fundraising--$15,022$15,022
Other Expenses$7,678$11,516$14,497$14,497
Payroll Taxes$4,155$6,233$3,462$13,850
Insurance$2,428$3,642$2,024$8,094
All Other Expenses$2,070$3,105$1,725$6,900
Depreciation Depletion-$1,895-$1,895
Total Functional Expenses$1,116,291$186,325$117,704$1,420,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,458,720
Expenses per Audited Statements$1,420,320
Total Expenses per Form 990$1,420,320
Expenses Not Reported on Form 990$38,400
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$55,614

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesPerformances00$55,614
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,847
Fundraising Gross Income$48,847
Professional Fundraising Fees$15,022

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$311,073$48,847-$48,847
Total Events$311,073$48,847$48,847$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
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, Section A, Line 2

“Caroline cronson, secretary, and mary sharp cronson, director - 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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Cronson
Formed
1989
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
16

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 7,975. Management and general expenses 11,964. Fundraising expenses 7,447. Total expenses 27,386. Artist and performer fees: program service expenses 440,903. Management and general expenses 0. Fundraising expenses 0. Total expenses 440,903. Personnel costs of production venue: program service expenses 326,847. Management and general expenses 0. Fundraising expenses 0. Total expenses 326,847. Program and production fees: program service expenses 27,812. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,812.”

FORM 990, PART XI, LINE 9:

“Prior period adjustment 50,000.”

Financial Statement Notes

PART V, LINE 4:

“The organization established a board designated endowment fund to support programs and operations.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0262226
IRS990/FundraisingDirectExpensesAmt048847
IRS990/FundraisingGrossIncomeAmt048847
IRS990/GainOrLossGrp/SecuritiesAmt0454
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt089275
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt094047
IRS990/GrossReceiptsAmt01768182
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02024
IRS990/InsuranceGrp/ManagementAndGeneralAmt03642
IRS990/InsuranceGrp/ProgramServicesAmt02428
IRS990/InsuranceGrp/TotalAmt08094
IRS990/InvestmentIncomeGrp/ExclusionAmt06910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06910
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0250731
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0239250
IRS990/IRPDocumentCnt0101
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0371
IRS990/LandBldgEquipCostOrOtherBssAmt025709
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt093593
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/NetAssetsOrFundBalancesBOYAmt0909507
IRS990/NetAssetsOrFundBalancesEOYAmt01146912
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0454
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0454
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18017
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt018865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025140
IRS990/OfficeExpensesGrp/ProgramServicesAmt016759
IRS990/OfficeExpensesGrp/TotalAmt060764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt050000
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS/RECEPTIO
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND CREDIT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EVENTS/RECE
IRS990/OtherExpensesGrp/FundraisingAmt06398
IRS990/OtherExpensesGrp/FundraisingAmt114497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011516
IRS990/OtherExpensesGrp/ProgramServicesAmt036969
IRS990/OtherExpensesGrp/ProgramServicesAmt130361
IRS990/OtherExpensesGrp/ProgramServicesAmt27678
IRS990/OtherExpensesGrp/TotalAmt036969
IRS990/OtherExpensesGrp/TotalAmt130361
IRS990/OtherExpensesGrp/TotalAmt225592
IRS990/OtherExpensesGrp/TotalAmt314497
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012192
IRS990/OtherSalariesAndWagesGrp/TotalAmt040641
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03462
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06233
IRS990/PayrollTaxesGrp/ProgramServicesAmt04155
IRS990/PayrollTaxesGrp/TotalAmt013850
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07206
IRS990/PrincipalOfficerNm0CAROLINE CRONSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE
IRS990/ProgramServiceRevenueGrp/Desc1TOURING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0444473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0444473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0939277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0952
IRS990/PYOtherExpensesAmt01261735
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0457883
IRS990/PYRevenuesLessExpensesAmt0-79354
IRS990/PYSalariesCompEmpBnftPaidAmt0215731
IRS990/PYTotalExpensesAmt01477466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01398112
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0205422
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0473473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0616881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01144905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0989277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01128229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0832000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01096134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05190545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07992
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01827821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78280
IRS990ScheduleA/PublicSupportPY170Pct00.74340
IRS990ScheduleA/PublicSupportTotal170Amt04069367
IRS990ScheduleA/SubstantialContributorsTotAmt01121178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01144905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0989277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01128229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0832000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01096134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05190545
IRS990ScheduleA/TotalSupportAmt05198537
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0250731
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0239250
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0250731
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0731
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038400
IRS990ScheduleD/DonatedServicesUseFcltsAmt038400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015065
IRS990ScheduleD/ExpensesNotReportedAmt038400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01420320
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-18017
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010644
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt020383
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01625742
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ESTABLISHED A BOARD DESIGNATED ENDOWMENT FUND TO SUPPORT PROGRAMS AND OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371
IRS990ScheduleD/TotalExpensesPerForm990Amt01420320
IRS990ScheduleD/TotalRevenuePerForm990Amt01625742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01646125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01458720
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt055614
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PERFORMANCES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,184,632
Liabilities
$37,720
Net assets
$1,146,912
Revenue
$1,625,742
Expenses
$1,420,320
Net income
$205,422
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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