Civic Intelligence

Works and Process Inc.

990 • Fiscal year 2020 • EIN 13-3592291

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

155 E 44th St 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

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.03x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$138,604

Higher top officer pay than 85% of similar nonprofits.

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

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

74%

Faster asset growth than 91% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,366,078

Up $1,005,779 (+74%) from 2019

Net Assets

Up

$2,307,821

Up $1,022,216 (+80%) from 2019

Liabilities

Down

$58,257

Down $16,437 (-22%) from 2019

Revenue

Up

$2,020,283

Up $479,666 (+31%) from 2019

Expenses

Down

$1,037,901

Down $429,844 (-29%) from 2019

Net Income

Up

$982,382

Up $909,510 (+1248%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,366,078
Liabilities$58,257
Net Assets$2,307,821

Operations Trend

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

2020

Revenue$2,020,283
Expenses$1,037,901
Net Income$982,382
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$2,079,799
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$520,196$1,159,352▲ $639,156
Cash and Non-Interest-Bearing Accounts$154,629$721,289▲ $566,660
Investments in Publicly Traded Securities$286,069$336,424▲ $50,355
Pledges and Grants Receivable$229,974$102,234▼ $127,740
Prepaid Expenses and Deferred Charges$39,163$24,034▼ $15,129
Accounts Receivable$130,268$22,745▼ $107,523
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,360,299$2,366,078▲ $1,005,779
Liabilities
Unsecured Notes Loans Payable-$36,700-
Other Liabilities$25,503$0▼ $25,503
Accounts Payable and Accrued Expenses$49,191$21,557▼ $27,634
Total Liabilities$74,694$58,257▼ $16,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,208,730$1,742,139▲ $533,409
Net Assets With Donor Restrictions$76,875$565,682▲ $488,807
Total Net Assets Fund Balance$1,285,605$2,307,821▲ $1,022,216
Total Liabilities and Net Assets / Fund Balance$1,360,299$2,366,078▲ $1,005,779

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$286,069-▲ $50,355-$336,424
2019$239,250-▲ $46,819-$286,069
2018$250,731-▼ $11,481-$239,250
2017-$250,000▲ $731-$250,731
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Duke DangGeneral ManagerFT$127,923$10,681$138,604
Robert MayerCFOPT$3,000-$3,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,842,421
Program Service Revenue
$165,433
Investment Income
$12,429
Other Revenue
$0
All Other Contributions
$1,765,840
Change in Net Assets
$982,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,018,241
Revenue Not Reported on Financial Statements
$2,042
Revenue Not Reported on Form 990
$78,234
Total Revenue per Audited Statements
$2,096,475
Total Revenue per Form 990
$2,020,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$820,957
Salaries, Compensation, and Employee Benefits$216,944
Total Fundraising Expense$77,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$477,006-$33,275$510,281
Current Officers, Directors, Trustees, and Key Employees$113,655$6,158$20,791$140,604
Other Salaries and Wages$38,873$127$7,768$46,768
Advertising$43,664$69$508$44,241
Fees for Services Accounting-$35,763-$35,763
Office Expenses$25,034$306$918$26,258
Travel$25,404--$25,404
Payroll Taxes$15,387$877$1,268$17,532
Insurance$8,223$3,610$1,542$13,375
Other Employee Benefits$11,183$816$41$12,040
Other Expenses$941$1,544$1,000$3,485
Information Technology$1,411$88$1,960$3,459
Fees for Service Investment Mgmnt Fees-$2,042-$2,042
All Other Expenses$413--$413
Total Functional Expenses$908,323$52,036$77,542$1,037,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,074,259
Total Expenses per Form 990$1,037,901
Expenses per Audited Statements$1,035,859
Expenses Not Reported on Form 990$38,400
Expenses Not Reported on Financial Statements$2,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
January Fundraiser$25,000-$0-
Total Events$25,000---
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 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
155 E 44TH ST NO 1005, NEW YORK, NY 10017

Signing Officer

Name
Robert Mayer
Title
CFO
Phone
2127580024
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Cronson
Formed
1989
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
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 III, Line 2

So artists could work safely together during the covid-19 pandemic, in may 2020 works & process pioneered quarantined bubble residencies - a widely duplicated model, and from august - october 2020, 8 bubble residencies were produced supporting 50 artists. Due to the risk mitigation intrinsic to the bubble residency, works & process sequenced bubble residency projects into 6 of new york state's first permitted outdoor performances in august and september in co-productions with kaatsbaan cultural park. These bubble residency projects were also sequenced into some of the first filmed performances at lincoln center for the performing arts resulting in 4 video performances. The bubble residencies were filmed for a 4-part docuseries isolation to creation that was licensed by thirteen/all arts and was broadcast on tv and streamed online in january of 2021 and was subsequently broadcast on pbs. The success of the bubble residencies resulted in the first grant from the andrew w. Mellon foundation to works & process which enabled the continuation of bubble residencies into 2021. In the new year, our docuseries isolation to creation was broadcast on thirteen's allarts tv and can be streamed on pbs.org, allowing audiences to journey with bubble residency artists.

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 2,700. Management and general expenses 0. Fundraising expenses 31,749. Total expenses 34,449. Pr consultant: program service expenses 17,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,500. Artist and performer fees: program service expenses 351,934. Management and general expenses 0. Fundraising expenses 1,526. Total expenses 353,460. Personnel costs of production venue: program service expenses 92,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,580. Program and production fees: program service expenses 12,292. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,292.

Financial Statement Notes

PART V, LINE 4:

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

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IRS990/Desc0IN 2020 WORKS & PROCESS PRODUCED 10 PERFORMANCES IN THE THEATER AT THE GUGGENHEIM BEFORE THE PANDEMIC FORCED A SHUTDOWN. RESOLUTE IN OUR SUPPORT OF ARTISTS, AND SEEING HOW ARTISTS WERE FACING WIDESPREAD CANCELLATION, WORKS & PROCESS IMMEDIATELY LAUNCHED WORKS & PROCESS ARTISTS (WPA) VIRTUAL COMMISSIONS INVITING AND PAYING 281 ARTISTS $150,000 IN FEES WHICH RESULTED IN 84 NEW WORKS VIRTUAL COMMISSIONS THAT WERE PREMIERED APRIL 2020 - MARCH 2021. RESOLUTE TO NOT CANCEL ANY OF OUR COMMITMENTS FROM APRIL-JUNE, WORKS & PROCESS PRODUCED A SERIES OF 5 ZOOM PERFORMANCES TO HONOR OUR COMMITMENTS TO PREVIOUSLY SCHEDULED PERFORMANCES. SO ARTISTS COULD WORK SAFELY TOGETHER, IN MAY 2020 WORKS & PROCESS PIONEERED QUARANTINED BUBBLE RESIDENCIES - A WIDELY DUPLICATED MODEL, AND FROM AUGUST - OCTOBER 2020, 8 BUBBLE RESIDENCIES WERE PRODUCED SUPPORTING 50 ARTISTS. DUE TO THE RISK MITIGATION INTRINSIC TO THE BUBBLE RESIDENCY, WORKS & PROCESS SEQUENCED BUBBLE RESIDENCY PROJECTS INTO 6 OF NEW YORK STATE'S FIRST PERMITTED OUTDOOR PERFORMANCES IN AUGUST AND SEPTEMBER IN CO-PRODUCTIONS WITH KAATSBAAN CULTURAL PARK. THESE BUBBLE RESIDENCY PROJECTS WERE ALSO SEQUENCED INTO SOME OF THE FIRST FILMED PERFORMANCES AT LINCOLN CENTER FOR THE PERFORMING ARTS RESULTING IN 4 VIDEO PERFORMANCES. THE BUBBLE RESIDENCIES WERE FILMED FOR A 4-PART DOCUSERIES ISOLATION TO CREATION THAT WAS LICENSED BY THIRTEEN/ALL ARTS AND WAS BROADCAST ON TV AND STREAMED ONLINE IN JANUARY OF 2021 AND WAS SUBSEQUENTLY BROADCAST ON PBS. THE SUCCESS OF THE BUBBLE RESIDENCIES RESULTED IN THE FIRST GRANT FROM THE ANDREW W. MELLON FOUNDATION TO WORKS & PROCESS WHICH ENABLED THE CONTINUATION OF BUBBLE RESIDENCIES INTO 2021. IN THE NEW YEAR, OUR DOCUSERIES ISOLATION TO CREATION WAS BROADCAST ON THIRTEEN'S ALLARTS TV AND CAN BE STREAMED ON PBS.ORG, ALLOWING AUDIENCES TO JOURNEY WITH BUBBLE RESIDENCY ARTISTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15127923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt163000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/ReportableCompFromRltdOrgAmt160
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025000
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-1517
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt051581
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt057999
IRS990/GrossReceiptsAmt02079799
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01960
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt088
IRS990/InformationTechnologyGrp/ProgramServicesAmt01411
IRS990/InformationTechnologyGrp/TotalAmt03459
IRS990/InsuranceGrp/FundraisingAmt01542
IRS990/InsuranceGrp/ManagementAndGeneralAmt03610
IRS990/InsuranceGrp/ProgramServicesAmt08223
IRS990/InsuranceGrp/TotalAmt013375
IRS990/InvestmentIncomeGrp/ExclusionAmt013946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013946
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0286069
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0336424
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt025709
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt059516
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/NetAssetsOrFundBalancesBOYAmt01285605
IRS990/NetAssetsOrFundBalancesEOYAmt02307821
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1517
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1517
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039834
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01208730
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01742139
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0306
IRS990/OfficeExpensesGrp/ProgramServicesAmt025034
IRS990/OfficeExpensesGrp/TotalAmt026258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012040
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS/RECEPTIO
IRS990/OtherExpensesGrp/Desc1BANK CHARGES AND CREDIT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt08471
IRS990/OtherExpensesGrp/FundraisingAmt11000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11544
IRS990/OtherExpensesGrp/ProgramServicesAmt0140598
IRS990/OtherExpensesGrp/ProgramServicesAmt173
IRS990/OtherExpensesGrp/ProgramServicesAmt26458
IRS990/OtherExpensesGrp/ProgramServicesAmt3941
IRS990/OtherExpensesGrp/TotalAmt0140598
IRS990/OtherExpensesGrp/TotalAmt19180
IRS990/OtherExpensesGrp/TotalAmt26458
IRS990/OtherExpensesGrp/TotalAmt33485
IRS990/OtherLiabilitiesGrp/BOYAmt025503
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038873
IRS990/OtherSalariesAndWagesGrp/TotalAmt046768
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01268
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0877
IRS990/PayrollTaxesGrp/ProgramServicesAmt015387
IRS990/PayrollTaxesGrp/TotalAmt017532
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0229974
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102234
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024034
IRS990/PrincipalOfficerNm0CAROLINE CRONSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143930
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0959854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08496
IRS990/PYOtherExpensesAmt01228371
IRS990/PYOtherRevenueAmt05726
IRS990/PYProgramServiceRevenueAmt0566541
IRS990/PYRevenuesLessExpensesAmt072872
IRS990/PYSalariesCompEmpBnftPaidAmt0239374
IRS990/PYTotalExpensesAmt01467745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01540617
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0982382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0165433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0520196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01159352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01842421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0944854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01169905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0989277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01128229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06074686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030746
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01984351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05726
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75280
IRS990ScheduleA/PublicSupportPY170Pct00.78550
IRS990ScheduleA/PublicSupportTotal170Amt04600718
IRS990ScheduleA/SubstantialContributorsTotAmt01473968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01842421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0944854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01169905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0989277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01128229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06074686
IRS990ScheduleA/TotalSupportAmt06111158
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

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
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