Civic Intelligence

Cave Canem Foundation Inc.

990 • Fiscal year 2022 • EIN 13-3932909

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 03, 2023

Organization ProfileWWW.CAVECANEMPOETS.ORG
20 Jay StreetBrooklyn, NY 11201-8301

(718) 858-0000

Siviq Scores

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

Liabilities / Assets

51st percentile

0.08x

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

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$133,604

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

101%

Faster asset growth than 92% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

153%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$1,340,180

Flat from 2022

Net Assets

Flat

$1,227,788

Flat from 2022

Liabilities

Flat

$112,392

Flat from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin82nd percentile

Revenue

Flat

$1,828,809

Flat from 2022

Expenses

Flat

$1,220,736

Flat from 2022

Net Income

Flat

$608,073

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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 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

2022

Assets$1,340,180
Liabilities$112,392
Net Assets$1,227,788
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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 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

2022

Revenue$1,828,809
Expenses$1,220,736
Net Income$608,073
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$1,828,809
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
Savings and Temporary Cash Investments$203,026$578,059▲ $375,033
Pledges and Grants Receivable$271,200$398,484▲ $127,284
Cash and Non-Interest-Bearing Accounts$168,829$245,786▲ $76,957
Prepaid Expenses and Deferred Charges$7,779$37,248▲ $29,469
Land, Buildings, and Equipment, Net$2,495$20,473▲ $17,978
Investments in Publicly Traded Securities$2,848$7,357▲ $4,509
Accounts Receivable$900$2,173▲ $1,273
Total Assets$666,716$1,340,180▲ $673,464
Other Assets Total$9,639$50,600▲ $40,961
Liabilities
Accounts Payable and Accrued Expenses$51,468$72,689▲ $21,221
Other Liabilities-$39,703-
Total Liabilities$51,468$112,392▲ $60,924
Net Assets / Fund Balance
Net Assets With Donor Restrictions$243,500$872,920▲ $629,420
Net Assets Without Donor Restrictions$371,748$354,868▼ $16,880
Total Net Assets Fund Balance$615,248$1,227,788▲ $612,540
Total Liabilities and Net Assets / Fund Balance$666,716$1,340,180▲ $673,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,473$5,592$26,065
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elisha WillisInterim Executive DirectorFT$121,617$11,987$133,604
Toi DerricotteDirector-$1,000-$1,000

Board Members and Trustees

NameTitle
Tyehimba JessPresident
Cornelius EadyVice President
Kelly DavisDirector
Lynne ThompsonDirector
Novella FordDirector
Robert PolitoDirector
Marcus MaplesDirector (resigned September 2022)
Allen a Drexel EsqSecretary
Hao WangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,808,971
Program Service Revenue
$5,537
Investment Income
$76
Other Revenue
$14,225
All Other Contributions
$1,672,051
Change in Net Assets
$608,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,828,809
Revenue Not Reported on Form 990
$54,726
Total Revenue per Audited Statements
$1,883,535
Total Revenue per Form 990
$1,828,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,794
Other Expenses$556,442
Total Fundraising Expense$267,939
Grants and Similar Amounts Paid$6,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,453$124,906$59,048$408,407
Fees for Services Other$22,230$94,808$82,198$199,236
Current Officers, Directors, Trustees, and Key Employees$53,378$11,862$65,240$130,480
Other Employee Benefits$40,914$20,141$18,303$79,358
All Other Expenses$64,295$7,432$3,728$75,455
Fees for Services Accounting$0$71,023$0$71,023
Payroll Taxes$20,768$10,405$8,376$39,549
Occupancy$15,161$7,460$8,086$30,707
Travel$23,559$2,664$668$26,891
Office Expenses$9,726$4,004$5,486$19,216
Advertising$1,428$8,266$1,115$10,809
Insurance$4,310$1,566$2,500$8,376
Grants to Domestic Individuals$6,500--$6,500
Depreciation Depletion$2,327$989$1,268$4,584
Other Expenses$109$491$307$907
Total Functional Expenses$574,815$377,982$267,939$1,220,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,270,995
Expenses per Audited Statements$1,220,736
Total Expenses per Form 990$1,220,736
Expenses Not Reported on Form 990$50,259
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
Lease Liabilities$39,703
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cave Canem Foundation Inc
EIN
13-3932909
Phone
7188580000
Address
20 JAY STREET, BROOKLYN, NY 11201-8301

Signing Officer

Name
Hao Wang
Title
Treasurer
Phone
7188580000
Signed
2023-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hao Wang
Formed
1997
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“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.”

Pt VI, Line 15A

“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.”

Pt VI, Line 15B

“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.”

Pt VI, Line 19

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

Pt VI, Line 11B

“Board reviews 990 during their annual meeting.”

Form 990, Part IX, Line 11G

“Fundraising consultant fees 79000. 0. 0. 79000.”

Form 990, Part IX, Line 11G

“Other administrative 109354. 11348. 94808. 3198.”

Form 990, Part IX, Line 11G

“Production/technical 8874. 8874. 0. 0.”

Form 990, Part IX, Line 11G

“Payroll fees 2008. 2008. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“Cave canem's current accounting policy is to disclose liabilities for uncertain tax positions when a liability is probably 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 unrelated business income tax.”

Raw XML AppendixShowing 400 of 536 raw XML fields

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/TitleTxt3VICE PRESIDENT
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02848
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07357
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020473
IRS990/LandBldgEquipCostOrOtherBssAmt026065
IRS990/LegalDomicileStateCd0NY
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/NetAssetsOrFundBalancesBOYAmt0615248
IRS990/NetAssetsOrFundBalancesEOYAmt01227788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04467
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0371748
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0354868
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08086
IRS990/OccupancyGrp/ManagementAndGeneralAmt07460
IRS990/OccupancyGrp/ProgramServicesAmt015161
IRS990/OccupancyGrp/TotalAmt030707
IRS990/OfficeExpensesGrp/FundraisingAmt05486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04004
IRS990/OfficeExpensesGrp/ProgramServicesAmt09726
IRS990/OfficeExpensesGrp/TotalAmt019216
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09639
IRS990/OtherAssetsTotalGrp/EOYAmt050600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018303
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079358
IRS990/OtherExpensesGrp/Desc0ARTISTS FEES & HONORARIA
IRS990/OtherExpensesGrp/Desc1OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2CATERING AND HOSPITALITY
IRS990/OtherExpensesGrp/Desc3PRINTING, POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt01100
IRS990/OtherExpensesGrp/FundraisingAmt11783
IRS990/OtherExpensesGrp/FundraisingAmt28733
IRS990/OtherExpensesGrp/FundraisingAmt3307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3491
IRS990/OtherExpensesGrp/ProgramServicesAmt069606
IRS990/OtherExpensesGrp/ProgramServicesAmt13317
IRS990/OtherExpensesGrp/ProgramServicesAmt212734
IRS990/OtherExpensesGrp/ProgramServicesAmt3109
IRS990/OtherExpensesGrp/TotalAmt070706
IRS990/OtherExpensesGrp/TotalAmt16491
IRS990/OtherExpensesGrp/TotalAmt232041
IRS990/OtherExpensesGrp/TotalAmt3907
IRS990/OtherLiabilitiesGrp/EOYAmt039703
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014225
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt014225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224453
IRS990/OtherSalariesAndWagesGrp/TotalAmt0408407
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08376
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010405
IRS990/PayrollTaxesGrp/ProgramServicesAmt020768
IRS990/PayrollTaxesGrp/TotalAmt039549
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0271200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0398484
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037248
IRS990/PrincipalOfficerNm0HAO WANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05537
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0READINGS ARE HOSTED VIRTUALLY AND IN VENUES ACROSS NEW YORK CITY. FOUR READING SERIES FEATURE RECENT PUBLICATIONS (NEW WORKS), DEBUT COLLECTIONS (FIRST BOOKS), TALKS WITH PREEMINENT POETS (IN CONVERSATION), AN ANNUAL SYMPOSIUM (LEGACY SERIES), AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112026
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02250
IRS990/ProgSrvcAccomActy3Grp/Desc0REGIONAL WORKSHOPS ACROSS THE U.S. PROVIDE EMERGING ADULT POETS A RARE OPPORTUNITY TO RECEIVE RIGOROUS INSTRUCTION WITH ACCOMPLISHED POETS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071089
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0717445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026040
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0312665
IRS990/PYOtherRevenueAmt03722
IRS990/PYProgramServiceRevenueAmt0500
IRS990/PYRevenuesLessExpensesAmt0-57172
IRS990/PYSalariesCompEmpBnftPaidAmt0440180
IRS990/PYTotalExpensesAmt0778885
IRS990/PYTotalRevenueAmt0721713
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0608073
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03287
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0578059
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0854865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0107177
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08771
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0970813
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: PROGRAM FEES 2018: 12389. 2019: 26778.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Schedule A Part III Section A Line 7a was updated to reflect amounts including disqualified persons for the years 2020 through 2022; and accordingly, Schedule A Part III Section C Line 16 2021 public support percentage was updated to reflect the aforementioned change.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Other Addl Info
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01808971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0717445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0744774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0344193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0444369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04059752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041221
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026778
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012389
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039167
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.75550
IRS990ScheduleA/PublicSupportPY509Pct00.94020
IRS990ScheduleA/PublicSupportTotal509Amt03127787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0854865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0107177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0973186
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02373
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02373
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01814508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0717945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0762672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0451419
IRS990ScheduleA/Total509Grp/TotalAmt04100973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04140268
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050259
IRS990ScheduleD/DonatedServicesUseFcltsAmt050259
IRS990ScheduleD/EquipmentGrp/BookValueAmt020473

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,340,180
Liabilities
$112,392
Net assets
$1,227,788
Revenue
$1,828,809
Expenses
$1,220,736
Net income
$608,073
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
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.11$1.23$1.83$1.22$0.61
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