Civic Intelligence

Works and Process Inc.

990 • Fiscal year 2019 • EIN 13-3592291

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.05x

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

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

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

87th percentile

$150,752

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

31st percentile

-5.2%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,360,299

Up $175,667 (+15%) from 2018

Net Assets

Up

$1,285,605

Up $138,693 (+12%) from 2018

Liabilities

Up

$74,694

Up $36,974 (+98%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin51st percentile

Revenue

Down

$1,540,617

Down $85,125 (-5.2%) from 2018

Expenses

Up

$1,467,745

Up $47,425 (+3.3%) from 2018

Net Income

Down

$72,872

Down $132,550 (-65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$1,360,299
Liabilities$74,694
Net Assets$1,285,605
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$1,540,617
Expenses$1,467,745
Net Income$72,872
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,609,702
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$520,196▼ $96,685
Investments in Publicly Traded Securities$239,250$286,069▲ $46,819
Pledges and Grants Receivable$91,775$229,974▲ $138,199
Cash and Non-Interest-Bearing Accounts$225,010$154,629▼ $70,381
Accounts Receivable$4,139$130,268▲ $126,129
Prepaid Expenses and Deferred Charges$7,206$39,163▲ $31,957
Land, Buildings, and Equipment, Net$371$0▼ $371
Total Assets$1,184,632$1,360,299▲ $175,667
Liabilities
Accounts Payable and Accrued Expenses$37,720$49,191▲ $11,471
Other Liabilities$0$25,503▲ $25,503
Total Liabilities$37,720$74,694▲ $36,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,060,137$1,208,730▲ $148,593
Net Assets With Donor Restrictions$86,775$76,875▼ $9,900
Total Net Assets Fund Balance$1,146,912$1,285,605▲ $138,693
Total Liabilities and Net Assets / Fund Balance$1,184,632$1,360,299▲ $175,667

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$239,250-▲ $46,819-$286,069
2018$250,731-▼ $11,481-$239,250
2017-$250,000▲ $731-$250,731
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Duke DangGeneral ManagerFT$140,000$10,752$150,752
Robert MayerCFOPT$12,000-$12,000

Board Members and Trustees

NameTitle
Bart FriedmanPresident
Adam FlattoDirector
Annalyn SwanDirector
Cynthia Hazen PolskyDirector
Denise SaulDirector
Joanna FisherDirector
Lucy Stamell DobrinDirector
Mary Sharp CronsonDirector
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$452,133
Revenue and Support

Revenue Composition

Contributions and Grants
$959,854
Program Service Revenue
$566,541
Investment Income
$8,496
Other Revenue
$5,726
All Other Contributions
$896,104
Change in Net Assets
$72,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,538,617
Revenue Not Reported on Financial Statements
$2,000
Revenue Not Reported on Form 990
$79,221
Total Revenue per Audited Statements
$1,617,838
Total Revenue per Form 990
$1,540,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,228,371
Salaries, Compensation, and Employee Benefits$239,374
Total Fundraising Expense$95,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$806,107-$21,131$827,238
Current Officers, Directors, Trustees, and Key Employees$54,529$66,146$42,078$162,753
Travel$80,160--$80,160
Advertising$76,637$341$797$77,775
Office Expenses$43,667$4,003$4,069$51,739
Other Salaries and Wages$16,586$16,469$12,799$45,854
Fees for Services Accounting-$25,751-$25,751
Payroll Taxes$5,953$5,102$5,953$17,008
Other Expenses$1,759$13,950$1,030$15,709
Other Employee Benefits$4,690$3,491$5,578$13,759
Insurance$6,397$1,719-$8,116
All Other Expenses$5,521--$5,521
Information Technology$259$312$1,586$2,157
Fees for Service Investment Mgmnt Fees-$2,000-$2,000
Depreciation Depletion$134$133$104$371
Total Functional Expenses$1,232,423$140,197$95,125$1,467,745

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,504,145
Total Expenses per Form 990$1,467,745
Expenses per Audited Statements$1,465,745
Expenses Not Reported on Form 990$38,400
Expenses Not Reported on Financial Statements$2,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$25,503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Cronson
Formed
1989
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
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 15,000. Management and general expenses 0. Fundraising expenses 21,131. Total expenses 36,131. Artist and performer fees: program service expenses 396,308. Management and general expenses 0. Fundraising expenses 0. Total expenses 396,308. Personnel costs of production venue: program service expenses 374,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 374,095. Program and production fees: program service expenses 20,704. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,704.”

FORM 990, PART XI, LINE 9:

“Prior period adjustment 25,000.”

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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
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IRS990/FormationYr01989
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-407
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt063750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt068678
IRS990/GrossReceiptsAmt01609702
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01586
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0312
IRS990/InformationTechnologyGrp/ProgramServicesAmt0259
IRS990/InformationTechnologyGrp/TotalAmt02157
IRS990/InsuranceGrp/ManagementAndGeneralAmt01719
IRS990/InsuranceGrp/ProgramServicesAmt06397
IRS990/InsuranceGrp/TotalAmt08116
IRS990/InvestmentIncomeGrp/ExclusionAmt08903
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08903
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0239250
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0286069
IRS990/IRPDocumentCnt0100
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt025709
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt069085
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/NetAssetsOrFundBalancesBOYAmt01146912
IRS990/NetAssetsOrFundBalancesEOYAmt01285605
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-407
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-407
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040821
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01060137
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01208730
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04003
IRS990/OfficeExpensesGrp/ProgramServicesAmt043667
IRS990/OfficeExpensesGrp/TotalAmt051739
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt025000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05578
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013759
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENTS/RECEPTIO
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND CREDIT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113950
IRS990/OtherExpensesGrp/ProgramServicesAmt053380
IRS990/OtherExpensesGrp/ProgramServicesAmt150470
IRS990/OtherExpensesGrp/ProgramServicesAmt226174
IRS990/OtherExpensesGrp/ProgramServicesAmt31759
IRS990/OtherExpensesGrp/TotalAmt053380
IRS990/OtherExpensesGrp/TotalAmt150470
IRS990/OtherExpensesGrp/TotalAmt227984
IRS990/OtherExpensesGrp/TotalAmt315709
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt025503
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05726
IRS990/OtherRevenueTotalAmt05726
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016586
IRS990/OtherSalariesAndWagesGrp/TotalAmt045854
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05953
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05102
IRS990/PayrollTaxesGrp/ProgramServicesAmt05953
IRS990/PayrollTaxesGrp/TotalAmt017008
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0229974
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039163
IRS990/PrincipalOfficerNm0CAROLINE CRONSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0566541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0566541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01144905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07364
IRS990/PYOtherExpensesAmt01186393
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0473473
IRS990/PYRevenuesLessExpensesAmt0205422
IRS990/PYSalariesCompEmpBnftPaidAmt0218905
IRS990/PYTotalExpensesAmt01420320
IRS990/PYTotalProfFndrsngExpnsAmt015022
IRS990/PYTotalRevenueAmt01625742
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt072872
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0566541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0616881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0520196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0944854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01169905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0989277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01128229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0832000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05064265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016853
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02147918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05726
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78550
IRS990ScheduleA/PublicSupportPY170Pct00.78280
IRS990ScheduleA/PublicSupportTotal170Amt03995949
IRS990ScheduleA/SubstantialContributorsTotAmt01068316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0944854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01169905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0989277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01128229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0832000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05064265
IRS990ScheduleA/TotalSupportAmt05086844
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0239250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0286069
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt046819
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0250731
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0239250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11481

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,360,299
Liabilities
$74,694
Net assets
$1,285,605
Revenue
$1,540,617
Expenses
$1,467,745
Net income
$72,872
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
2019Detailed filing. Detailed filing data is available for this year.$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
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