Civic Intelligence

Cave Canem Foundation Inc.

990 • Fiscal year 2014 • EIN 13-3932909

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 23, 2015

20 Jay StreetBrooklyn, NY 11201

(718) 858-0000

Siviq Scores

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

Liabilities / Assets

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$75,083

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-27%

Faster asset growth than 14% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$239,426

Down $87,863 (-27%) from 2013

Net Assets

Down

$234,226

Down $52,086 (-18%) from 2013

Liabilities

Down

$5,200

Down $35,777 (-87%) from 2013

Revenue

Down

$332,663

Down $47,935 (-13%) from 2013

Expenses

Up

$384,749

Up $25,094 (+7.0%) from 2013

Net Income

Down

-$52,086

Down $73,029 (-349%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $123,622Liabilities 2010: $31,773Net Assets 2010: $91,8492010Assets 2011: $65,340Liabilities 2011: $28,959Net Assets 2011: $36,3812011Assets 2012: $297,357Liabilities 2012: $31,988Net Assets 2012: $265,3692012Assets 2013: $327,289Liabilities 2013: $40,977Net Assets 2013: $286,3122013Assets 2014: $239,426Liabilities 2014: $5,200Net Assets 2014: $234,2262014Assets 2015: $245,056Liabilities 2015: $39,823Net Assets 2015: $205,2332015Assets 2016: $247,573Liabilities 2016: $15,496Net Assets 2016: $232,0772016Assets 2017: $557,873Liabilities 2017: $3,156Net Assets 2017: $554,7172017Assets 2018: $631,161Liabilities 2018: $5,141Net Assets 2018: $626,0202018Assets 2019: $491,757Liabilities 2019: $3,380Net Assets 2019: $488,3772019Assets 2020: $707,985Liabilities 2020: $35,565Net Assets 2020: $672,4202020Assets 2021: $666,716Liabilities 2021: $51,468Net Assets 2021: $615,2482021Assets 2022: $1,340,180Liabilities 2022: $112,392Net Assets 2022: $1,227,7882022Assets 2023: $1,236,470Liabilities 2023: $107,050Net Assets 2023: $1,129,4202023Assets 2024: $4,109,263Liabilities 2024: $69,209Net Assets 2024: $4,040,0542024

Highlighted filing

2014

Assets$239,426
Liabilities$5,200
Net Assets$234,226

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $366,1072010Expenses 2011: $360,9022011Expenses 2012: $388,9602012Revenue 2013: $380,598Expenses 2013: $359,655Net Income 2013: $20,9432013Revenue 2014: $332,663Expenses 2014: $384,749Net Income 2014: -$52,0862014Revenue 2015: $337,860Expenses 2015: $366,853Net Income 2015: -$28,9932015Revenue 2016: $428,222Expenses 2016: $401,378Net Income 2016: $26,8442016Revenue 2017: $654,034Expenses 2017: $331,394Net Income 2017: $322,6402017Revenue 2018: $463,808Expenses 2018: $392,505Net Income 2018: $71,3032018Revenue 2019: $381,207Expenses 2019: $509,850Net Income 2019: -$128,6432019Revenue 2020: $764,387Expenses 2020: $580,344Net Income 2020: $184,0432020Revenue 2021: $721,713Expenses 2021: $778,885Net Income 2021: -$57,1722021Revenue 2022: $1,828,809Expenses 2022: $1,220,736Net Income 2022: $608,0732022Revenue 2023: $1,744,839Expenses 2023: $1,850,542Net Income 2023: -$105,7032023Revenue 2024: $5,062,490Expenses 2024: $2,159,920Net Income 2024: $2,902,5702024

Highlighted filing

2014

Revenue$332,663
Expenses$384,749
Net Income-$52,086
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$332,663
Mission and Program Overview

Mission

To cultivate the artistic and professional growth of african american poets; promote public appreciation of the many voices of african american poetry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$199,975$171,535▼ $28,440
Cash and Non-Interest-Bearing Accounts$117,428$58,253▼ $59,175
Accounts Receivable$248$0▼ $248
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$327,289$239,426▼ $87,863
Other Assets Total$9,638$9,638→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,977$5,200▼ $35,777
Total Liabilities$40,977$5,200▼ $35,777
Net Assets / Fund Balance
Temporarily Rstr Net Assets$223,216$212,207▼ $11,009
Unrestricted Net Assets$63,096$22,019▼ $41,077
Total Net Assets Fund Balance$286,312$234,226▼ $52,086
Total Liabilities and Net Assets / Fund Balance$327,289$239,426▼ $87,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,099$10,099
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alison MeyersExecutive DirectorFT$75,083$75,083
Cornelius EadyVice President-$6,150$6,150
Toi DerricottePresident-$4,500$4,500

Board Members and Trustees

NameTitle
Farah GriffinDirector
Jacqueline Jones LamonDirector
Juliet LewisDirector
Marie BrownDirector
Metta SamaDirector
Parneshia JonesDirector
Terrance HayesDirector
Robin SempleSecretary
Henry ReeseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,548
Program Service Revenue
$31,242
Investment Income
$0
Other Revenue
$2,873
All Other Contributions
$260,263
Change in Net Assets
$-52,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,438
Salaries, Compensation, and Employee Benefits$169,311
Total Fundraising Expense$54,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,280$9,088$9,538$75,906
Current Officers, Directors, Trustees, and Key Employees$28,532$18,020$28,531$75,083
Other Salaries and Wages$52,075$9,111-$61,186
Fees for Services Other$13,247$12,338$5,700$31,285
Other Employee Benefits$8,429$10,827$1,975$21,231
Advertising$17,150--$17,150
Travel$13,069$760$117$13,946
Payroll Taxes$5,508$4,165$2,138$11,811
Office Expenses$2,778$2,071$1,811$6,660
All Other Expenses$3,411$1,269$1,564$6,244
Information Technology$4,686$152$17$4,855
Insurance$1,360$2,563-$3,923
Other Expenses$1,087$655$1,876$3,618
Fees for Services Accounting-$2,600-$2,600
Interest-$290-$290
Total Functional Expenses$253,636$76,668$54,445$384,749
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

The board treasurer and executive director review the form 990 and report to the board. The board receives a copy of the form 990 before it is submitted for filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Cave canem requires its board members to conduct business according to the highest ethical standards. Business dealings that appear to create a conflict between the interests of cave canem and a board member are unacceptable. Board members must disclose any possible conflicts to the executive committee of the board so that the committee may assess and prevent potential conflicts of interest from arising. If conflicts of interest are determined to exist, board members with such potential or actual conflicts of interest are barred from participating in deliberations and/or voting with respect to affected transactions.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The executive committee sets compensation based on budget, industry standards and experience of the employee. The executive committee brings the compensation arrangement to the full board of directors for final approval upon recommendation by the executive committee, via a detailed annual budget.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Executive director presents a salary range to the executive committee, and conferring with the human resources committee chair, sets compensation based on budget, industry standards and experience of the employee. Compensation is approved by the board as part of the budget ratification process.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Cave canem foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon demand.

Filing and Contact Details

Filer

Filer Name
Cave Canem Foundation Inc
EIN
13-3932909
Phone
7188580000
Address
20 JAY STREET, BROOKLYN, NY 11201

Signing Officer

Name
Alison Meyers
Title
Executive Director
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
30

Preparer

Firm
Adeptus Partners LLC
Address
6 EAST 45TH STREET 10TH FLOOR, NEW YORK, NY 10017
Preparer
Howard S Krant
Phone
2127588050
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: all other accomplishments (expenses)cave canem poetry/press prize - $20,519awp - $12,865fellowship services - $833internships- $5,682retail - $8,203gallery - $1,089lectures - $7,942residencies - $18,057craft talks - $7,813poets tour - $6,948meetings - $80

Financial Statement Notes

Part X : FIN48 Footnote

Cave canem's current accounting policy is to disclose liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor is it aware of any exposure to unrealted business income tax.

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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0152
IRS990/InformationTechnologyGrp/ProgramServicesAmt04686
IRS990/InformationTechnologyGrp/TotalAmt04855
IRS990/InsuranceGrp/ManagementAndGeneralAmt02563
IRS990/InsuranceGrp/ProgramServicesAmt01360
IRS990/InsuranceGrp/TotalAmt03923
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0290
IRS990/InterestGrp/TotalAmt0290
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt010099
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CULTIVATE THE ARTISTIC AND PROFESSIONAL GROWTH OF AFRICAN AMERICAN POETS; PROMOTE PUBLIC APPRECIATION OF THE MANY VOICES OF AFRICAN AMERICAN POETRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0286312
IRS990/NetAssetsOrFundBalancesEOYAmt0234226
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09538
IRS990/OccupancyGrp/ManagementAndGeneralAmt09088
IRS990/OccupancyGrp/ProgramServicesAmt057280
IRS990/OccupancyGrp/TotalAmt075906
IRS990/OfficeExpensesGrp/FundraisingAmt01811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02071
IRS990/OfficeExpensesGrp/ProgramServicesAmt02778
IRS990/OfficeExpensesGrp/TotalAmt06660
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09638
IRS990/OtherAssetsTotalGrp/EOYAmt09638
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01975
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021231
IRS990/OtherExpensesGrp/Desc0ARTISTIC FEES
IRS990/OtherExpensesGrp/Desc1MEALS & CATERING
IRS990/OtherExpensesGrp/Desc2BOOKKEEPING
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt01178
IRS990/OtherExpensesGrp/FundraisingAmt11876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2655
IRS990/OtherExpensesGrp/ProgramServicesAmt039650
IRS990/OtherExpensesGrp/ProgramServicesAmt13049
IRS990/OtherExpensesGrp/ProgramServicesAmt22325
IRS990/OtherExpensesGrp/ProgramServicesAmt31087
IRS990/OtherExpensesGrp/TotalAmt039650
IRS990/OtherExpensesGrp/TotalAmt14663
IRS990/OtherExpensesGrp/TotalAmt24648
IRS990/OtherExpensesGrp/TotalAmt33618
IRS990/OtherRevenueMiscGrp/Desc0RETAIL SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02873
IRS990/OtherRevenueTotalAmt02873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052075
IRS990/OtherSalariesAndWagesGrp/TotalAmt061186
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04165
IRS990/PayrollTaxesGrp/ProgramServicesAmt05508
IRS990/PayrollTaxesGrp/TotalAmt011811
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0171535
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031242
IRS990/ProgSrvcAccomActy2Grp/Desc0ALL OTHER ACCOMPLISHMENTS (EXPENSES)CAVE CANEM POETRY/PRESS PRIZE - $20,519AWP - $12,865FELLOWSHIP SERVICES - $833INTERNSHIPS- $5,682RETAIL - $8,203GALLERY - $1,089LECTURES - $7,942RESIDENCIES - $18,057CRAFT TALKS - $7,813POETS TOUR - $6,948MEETINGS - $80
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090031
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06567
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKSHOPS - MULTIPLE-SESSION WRITING WORKSHOPS HELD IN NEW YORK, NY AND PITTSBURGH, PA PROVIDE ADULT EMERGING POETS OF COLOR OPPORTUNITIES TO WORK WITH ACCOMPLISHED MENTORS, BUILD COMMUNITY AND HONE THEIR CRAFT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032395
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0140000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193268
IRS990/PYOtherRevenueAmt03442
IRS990/PYProgramServiceRevenueAmt026435
IRS990/PYRevenuesLessExpensesAmt020943
IRS990/PYSalariesCompEmpBnftPaidAmt0166387
IRS990/PYTotalExpensesAmt0359655
IRS990/PYTotalRevenueAmt0380598
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-52086
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022770
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0241156
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0245719
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0488405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0298548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0340476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0279707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0401897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01531349
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0296172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73270
IRS990ScheduleA/PublicSupportPY509Pct00.60250
IRS990ScheduleA/PublicSupportTotal509Amt01339116
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0241156
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0245719
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0488405
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.07$4.04$5.06$2.16$2.90
2023Summary only. Only limited summary data is available for this year.$1.24$0.11$1.13$1.74$1.85$0.11
2022Summary only. Only limited summary data is available for this year.$1.34$0.11$1.23$1.83$1.22$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.05$0.62$0.72$0.78$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.04$0.67$0.76$0.58$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.38$0.51$0.13
2018Summary only. Only limited summary data is available for this year.$0.63$0.01$0.63$0.46$0.39$0.07
2017Summary only. Only limited summary data is available for this year.$0.56$0.00$0.55$0.65$0.33$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.43$0.40$0.03
2015Summary only. Only limited summary data is available for this year.$0.25$0.04$0.21$0.34$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.33$0.38$0.05
2013Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$0.38$0.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.04$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.09$0.37