Civic Intelligence

Parity Productions Inc

EIN 13-4043424 • New York, NY

450 West 17 Street Ste 604New York, NY 10011
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.16x

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

NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$724,393

Up $76,903 (+12%) from 2023

Liabilities

Down

$60,000

Down $3,581 (-5.6%) from 2023

Net Assets

Up

$664,393

Up $80,484 (+14%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin73rd percentile

Revenue

Down

$379,443

Down $4,019 (-1.0%) from 2023

Expenses

Down

$298,959

Down $179,618 (-38%) from 2023

Net Income

Up

$80,484

Up $175,599 (+185%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2008: $4,204Liabilities 2008: $27,7752008Assets 2010: $2,333Liabilities 2010: $4,525Net Assets 2010: -$2,1922010Assets 2011: $109Liabilities 2011: $2,325Net Assets 2011: -$2,2162011Assets 2012: $57,303Liabilities 2012: $4,673Net Assets 2012: $52,6302012Assets 2013: $45,666Liabilities 2013: $102,0252013Assets 2014: $93,544Liabilities 2014: $116,862Net Assets 2014: -$23,3182014Assets 2015: $64,115Liabilities 2015: $42,8772015Assets 2017: $685,657Liabilities 2017: $176,246Net Assets 2017: $509,4112017Assets 2018: $670,454Liabilities 2018: $107,714Net Assets 2018: $562,7402018Assets 2019: $733,772Liabilities 2019: $87,184Net Assets 2019: $646,5882019Assets 2020: $778,299Liabilities 2020: $121,676Net Assets 2020: $656,6232020Assets 2021: $804,647Liabilities 2021: $103,294Net Assets 2021: $701,3532021Assets 2022: $743,401Liabilities 2022: $64,377Net Assets 2022: $679,0242022Assets 2023: $647,490Liabilities 2023: $63,581Net Assets 2023: $583,9092023Assets 2024: $724,393Liabilities 2024: $60,000Net Assets 2024: $664,3932024

Highlighted filing

2024

Assets$724,393
Liabilities$60,000
Net Assets$664,393
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2008: $34,649Expenses 2008: $62,565Net Income 2008: -$27,9162008Expenses 2010: $6,0002010Expenses 2011: $242011Expenses 2012: $153,2322012Revenue 2013: $244,929Expenses 2013: $355,817Net Income 2013: -$110,8882013Revenue 2014: $570,790Expenses 2014: $537,749Net Income 2014: $33,0412014Revenue 2015: $426,372Expenses 2015: $381,816Net Income 2015: $44,5562015Revenue 2017: $272,793Expenses 2017: $221,218Net Income 2017: $51,5752017Revenue 2018: $315,755Expenses 2018: $262,427Net Income 2018: $53,3282018Revenue 2019: $446,193Expenses 2019: $362,345Net Income 2019: $83,8482019Revenue 2020: $443,403Expenses 2020: $433,369Net Income 2020: $10,0342020Revenue 2021: $675,188Expenses 2021: $630,458Net Income 2021: $44,7302021Revenue 2022: $466,936Expenses 2022: $489,265Net Income 2022: -$22,3292022Revenue 2023: $383,462Expenses 2023: $478,577Net Income 2023: -$95,1152023Revenue 2024: $379,443Expenses 2024: $298,959Net Income 2024: $80,4842024

Highlighted filing

2024

Revenue$379,443
Expenses$298,959
Net Income$80,484
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$724,393
Liabilities
$60,000
Net assets
$664,393
Revenue
$379,443
Expenses
$298,959
Net income
$80,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.24$0.60$6.64$3.79$2.99$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.64$5.84$3.83$4.79$0.95
2022Detailed filing. Detailed filing data is available for this year.$7.43$0.64$6.79$4.67$4.89$0.22
2021Detailed filing. Detailed filing data is available for this year.$8.05$1.03$7.01$6.75$6.30$0.45
2020Detailed filing. Detailed filing data is available for this year.$7.78$1.22$6.57$4.43$4.33$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.87$6.47$4.46$3.62$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$1.08$5.63$3.16$2.62$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$1.76$5.09$2.73$2.21$0.52
2015Summary only. Only limited summary data is available for this year.$0.64$0.43$4.26$3.82$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.94$1.17$0.23$5.71$5.38$0.33
2013Summary only. Only limited summary data is available for this year.$0.46$1.02$2.45$3.56$1.11
2012Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.53$1.53
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.02$0.06
2008Summary only. Only limited summary data is available for this year.$0.04$0.28$0.35$0.63$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN TREATPresident-$0--
LUDOVICA VILLAR-HAUSERExecutive DirectorFT$0--
GREGORY MURPHYSecretary-$0--
JUDY POLZERTreasurerPT$0--
MEL WYMOREDirector-$0--
MICHAEL SIMONETTIDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Parity Productions Inc
EIN
13-4043424
Phone
9173046823
Address
450 WEST 17 STREET STE 604, NEW YORK, NY 10011

Signing Officer

Name
Gregory Murphy
Title
Secretary
Phone
9173046823
Signed
2025-06-30
Discuss with paid preparer
Yes

Preparer

Firm
M Leone Accountants
Address
42 HIGH ST, HUNTINGTON, NY 11743
Preparer
Melchior Leone
Phone
6312233747
Raw XML AppendixShowing 400 of 483 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt010100
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt010100
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt0836
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0EVENT INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc1CHARITBUZZ AUCTION
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt056284
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt18500
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt065620
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt065620
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt010100
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt010100
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt09822
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt03855
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03855
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0369621
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt080484
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0836
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0836
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0836
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt02790
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt02790
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IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt027526
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0142366
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt047834
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt09822
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0251129
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0298959
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0836
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0379443
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0247274
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0295104
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt05065
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt05065
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt080484
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0664393
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0583909
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0664393
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt030443
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt030443
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt030443
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt030455
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt012
IRS990PF/DistributableAmountGrp/TotalTaxAmt012
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt012
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt02019-04-18
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt012
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt012
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt012
IRS990PF/FMVAssetsEOYAmt0724393
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt03581
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0769
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0295
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0769
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0769
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt09905
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt073283
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt073283
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0583909
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0664393
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0614180
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0614180
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0614180
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt060000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt060000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt04200
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt018910
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt036161
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0647490
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0724393
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0724393
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt063581
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt060000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0647490
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0583909
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0664393
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0618380
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0618380
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0DIRECTOR OF OPERATIO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd410011
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt03421
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt08349
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt037018
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt025761
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt02908
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt01812567
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0474182
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE PRIMARY EVENT HERE ANNOUNCES THE ANNUAL PARITY DEVELOPMENT AWARD WINNERS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1AND OFFERS THE FIRST PUBLIC PERFORMANCES OF SCENES FROM THE WINNING PLAYS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2THE INCOME IS FROM ORIGINAL PLAYS THAT PARITY PRODUCES AS A PRIMARY PART OF OUR MISSION
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PLEASE SEE SCHEDULE O
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SCRIPTS, OTHER REQUIRMENTS TO BE SUBMITTED ONLINE AT PARITYPRODUCTIONS.ORG/APPLY-FOR-THE-DEVELOPMENT-AWARD
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JAYE HUNT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06467375180
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0CO PARITY 450 W 17TH ST STE 604
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0PLEASE SEE ELIGIBILITY REQUIREMENTS AT PARITYPRODUCTIONS.ORG/APPLY-FOR-THE-DEVELOPMENT-AWARD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SEE PARITYPRODUCTIONS.ORG/APPLY-FOR- THE-DEVELOPMENT-AWARD FOR THE APPLICATION PERIOD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DEV AWARD GRANTS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DEV AWARD GRANTS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3XANTHE ELBRICK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21 MADISON AVENUE 18TH FLOOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3GILBERTSVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd313776
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt030443
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt030443
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0435763
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0435952
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0583159
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0406103
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0310559
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0310559
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02081663
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0220686
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0435763
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0435952
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0583159
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0406103
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0251129
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0220686
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02392222
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02171536
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt019 RUE DU CHEVALIER DE LA BARRE
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm0PARIS
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd0FR
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ProvinceOrStateNm0FRANCE
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum13
IRS990ScheduleB/ContributorInformationGrp/ContributorNum24
IRS990ScheduleB/ContributorInformationGrp/ContributorNum39
IRS990ScheduleB/ContributorInformationGrp/ContributorNum410
IRS990ScheduleB/ContributorInformationGrp/ContributorNum512
IRS990ScheduleB/ContributorInformationGrp/ContributorNum613
IRS990ScheduleB/ContributorInformationGrp/ContributorNum714
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SHARON GEORGE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1WILLIAM RACOLIN TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2OTHO ESKIN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3PATI FREY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4SCHWAB CHARITABLE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5CYNTHIA STRAUS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6JASMINE VAN DEVENTER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm7WORKS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt065 SCHOFIELD ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1724 LAKE ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt28300 BURDETTE ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3211 MAIN STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4211 MAIN STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5PO BOX 1991
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt6441 W 26TH STREET
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1CHARLOTTE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2BETHESDA
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4SAN FRANCISCO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5EL PRADO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6NEW YORK
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd220817
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd494105
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd587259
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd610001
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd7X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt027250
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2201500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35270
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt435000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt59300
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt66694
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt75000
IRS990ScheduleB/GeneralRuleInd0X
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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02790
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0614180
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SYLVIA SLEIGH ART BEQUEST
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0614180
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0614180
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PRINTING
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COMPUTER AND ELECTRONICS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FUNDRAISING COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PAYROLL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TECH SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9DATABASE PROGRAM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13EVENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14OPENUNG AND CLOSING NIGHTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15HOSPITALITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16PRODUCTION MATERIALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0219
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1180
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2239

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