Civic Intelligence

Blacksmith Institute Inc.

990 • Fiscal year 2015 • EIN 13-4075779

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

475 Riverside Drive Suite 860New York, NY 10115

(212) 870-3490

Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.64x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$50,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • NTEE Q • $1M-$5M nonprofits • Source year 2015

Asset Growth

30th percentile

-7.3%

Faster asset growth than 30% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$4,891,294

Flat from 2015

Net Assets

Flat

$3,416,410

Flat from 2015

Liabilities

Flat

$1,474,884

Flat from 2015

Revenue

Flat

$2,318,172

Flat from 2015

Expenses

Flat

$3,120,384

Flat from 2015

Net Income

Flat

-$802,212

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $1,341,647Liabilities 2010: $6,490Net Assets 2010: $1,335,1572010Assets 2011: $1,263,474Liabilities 2011: $52,947Net Assets 2011: $1,210,5272011Assets 2012: $1,222,369Liabilities 2012: $174,962Net Assets 2012: $1,047,4072012Assets 2013: $1,910,783Liabilities 2013: $645,806Net Assets 2013: $1,264,9772013Assets 2014: $5,274,510Liabilities 2014: $1,055,888Net Assets 2014: $4,218,6222014Assets 2015: $4,891,294Liabilities 2015: $1,474,884Net Assets 2015: $3,416,4102015Assets 2015: $4,891,294Liabilities 2015: $1,474,884Net Assets 2015: $3,416,4102015Assets 2016: $8,067,922Liabilities 2016: $1,691,582Net Assets 2016: $6,376,3402016Assets 2017: $4,843,237Liabilities 2017: $1,900,616Net Assets 2017: $2,942,6212017Assets 2018: $5,082,288Liabilities 2018: $980,742Net Assets 2018: $4,101,5462018Assets 2019: $4,805,952Liabilities 2019: $1,181,243Net Assets 2019: $3,624,7092019Assets 2020: $10,267,828Liabilities 2020: $923,628Net Assets 2020: $9,344,2002020Assets 2021: $13,522,554Liabilities 2021: $477,545Net Assets 2021: $13,045,0092021Assets 2022: $17,537,165Liabilities 2022: $946,178Net Assets 2022: $16,590,9872022Assets 2023: $15,738,894Liabilities 2023: $931,515Net Assets 2023: $14,807,3792023Assets 2024: $26,845,709Liabilities 2024: $496,037Net Assets 2024: $26,349,6722024

Highlighted filing

2015

Assets$4,891,294
Liabilities$1,474,884
Net Assets$3,416,410

Operations Trend

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

$20M$10M$0-$10MRevenue 2010: $4,180,405Expenses 2010: $3,354,660Net Income 2010: $825,7452010Revenue 2011: $2,045,919Expenses 2011: $2,249,010Net Income 2011: -$203,0912011Expenses 2012: $1,673,7092012Revenue 2013: $1,745,134Expenses 2013: $1,527,631Net Income 2013: $217,5032013Revenue 2014: $4,790,205Expenses 2014: $1,836,560Net Income 2014: $2,953,6452014Revenue 2015: $2,318,172Expenses 2015: $3,120,384Net Income 2015: -$802,2122015Revenue 2015: $2,318,172Expenses 2015: $3,120,384Net Income 2015: -$802,2122015Revenue 2016: $7,673,817Expenses 2016: $4,713,887Net Income 2016: $2,959,9302016Revenue 2017: $1,637,326Expenses 2017: $5,071,045Net Income 2017: -$3,433,7192017Revenue 2018: $5,140,899Expenses 2018: $3,981,974Net Income 2018: $1,158,9252018Revenue 2019: $3,829,102Expenses 2019: $4,302,057Net Income 2019: -$472,9552019Revenue 2020: $10,414,849Expenses 2020: $4,746,196Net Income 2020: $5,668,6532020Revenue 2021: $10,512,947Expenses 2021: $5,966,870Net Income 2021: $4,546,0772021Revenue 2022: $9,646,852Expenses 2022: $6,117,424Net Income 2022: $3,529,4282022Revenue 2023: $5,230,809Expenses 2023: $7,015,280Net Income 2023: -$1,784,4712023Revenue 2024: $18,493,014Expenses 2024: $6,837,260Net Income 2024: $11,655,7542024

Highlighted filing

2015

Revenue$2,318,172
Expenses$3,120,384
Net Income-$802,212
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$2,501,304
Mission and Program Overview

Mission

Blacksmith institute is an international not-for-profit organization dedicated to solving life-threatening pollution issues in the developing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,800,428$3,814,901▲ $14,473
Land, Buildings, and Equipment, Net$483,917$771,327▲ $287,410
Prepaid Expenses and Deferred Charges$306,925$180,886▼ $126,039
Cash and Non-Interest-Bearing Accounts$620,262$99,180▼ $521,082
Total Assets$5,274,510$4,891,294▼ $383,216
Other Assets Total$62,978$25,000▼ $37,978
Liabilities
Accounts Payable and Accrued Expenses$571,845$733,523▲ $161,678
Mortgage Notes Payable Secured by Investment Property$484,043$691,361▲ $207,318
Other Liabilities$0$50,000▲ $50,000
Total Liabilities$1,055,888$1,474,884▲ $418,996
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,859,256$3,140,549▼ $718,707
Unrestricted Net Assets$359,366$275,861▼ $83,505
Total Net Assets Fund Balance$4,218,622$3,416,410▼ $802,212
Total Liabilities and Net Assets / Fund Balance$5,274,510$4,891,294▼ $383,216

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$771,327$231,189$1,002,516
Other Assets Org$25,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard FullerPresidentFT$50,000$50,000

Board Members and Trustees

NameTitle
Conrad Meyer IiiChairman
Alexander PapachristouBoard Member
Charlotte TriefusBoard Member
Diana MkhitarianBoard Member
Gilles ConcordelBoard Member
Ken RivlinBoard Member
Paul BrookeBoard Member
Ronald ReedeBoard Member
Ruben KraiemBoard Member
Paul RouxSecretary
David MechnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,208,180
Program Service Revenue
$0
Investment Income
$498
Other Revenue
$109,494
All Other Contributions
$1,735,340
Change in Net Assets
$-802,212

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$23,876Fair Market Value (FMV)
Total Noncash Contributions1$23,876-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,449,928
Revenue Not Reported on Financial Statements
$-131,756
Revenue Not Reported on Form 990
$196,226
Other Revenue Adjustments
$-131,756
Total Revenue per Audited Statements
$2,646,154
Total Revenue per Form 990
$2,318,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,873,854
Salaries, Compensation, and Employee Benefits$1,198,530
Total Fundraising Expense$185,881
Professional Fundraising Fees$48,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$965,956$34,779$33,334$1,034,069
Fees for Services Other$461,316$85,038$7,392$553,746
Travel$308,759$11,346$9,140$329,245
Office Expenses$257,384$18,444$6,993$282,821
Conferences and Meetings$221,691$3,864-$225,555
Occupancy$142,906$31,228$22,117$196,251
Depreciation Depletion-$102,548-$102,548
Other Employee Benefits$47,616$6,936$4,125$58,677
Payroll Taxes$45,673$5,785$4,326$55,784
Current Officers, Directors, Trustees, and Key Employees--$50,000$50,000
Fees for Services Professional Fundraising--$48,000$48,000
Fees for Services Accounting-$47,163-$47,163
Interest-$45,261-$45,261
Insurance$2,794$17,487-$20,281
Other Expenses$23,317$19,151$454$19,151
Total Functional Expenses$2,503,383$431,120$185,881$3,120,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,448,629
Expenses per Audited Statements$3,120,384
Total Expenses per Form 990$3,120,384
Expenses Not Reported on Form 990$328,245
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
3
Employees
96
Spending
$988,129

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Se AsiaProgram ServicesPollution Cleanup212$485,675
Eastern EuropeProgram ServicesPollution Cleanup018$141,943
Latin America/caribbeanProgram ServicesPollution Cleanup023$137,473
AfricaProgram ServicesPollution Cleanup040$126,444
ChinaProgram ServicesPollution Cleanup13$96,594
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$241,250
Fundraising Direct Expenses$131,756
Professional Fundraising Fees$48,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$348,063$155,000$5,344$149,656
Golf Outing$116,027$86,250$2,556$83,694
Total Events$464,090$241,250$131,756$109,494
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sandy Page CookPRESIDENT'S WIFEServicesNo$5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$50,000
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 family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of form 990 will be reviewed by the president of the board. A copy will be mailed to the remaining directors for final approval.

Form 990, Part VI, Section B, Line 12C

Annually the board members fill out a form describing any projects they worked on as consultants for blacksmith institute.

Form 990, Part VI, Section B, Line 15

The executive board members review the annual salaries of all highly paid employees to see if within the salary range of other not-for-profit companies within the nyc area.

Form 990, Part VI, Section C, Line 19

The organization's financial statements and governing documents are available to the public upon request and at the discretion of the board of directors.

Filing and Contact Details

Filer

Filer Name
Blacksmith Institute Inc
EIN
13-4075779
Phone
2128703490
Address
475 RIVERSIDE DRIVE SUITE 860, NEW YORK, NY 10115

Signing Officer

Name
Richard Fuller
Title
President
Phone
2128703490
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Fuller
Formed
1999
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
18
Volunteers
16

Preparer

Firm
Uhy Advisors Ny Inc
Address
1185 AVENUE OF THE AMERICAS 38 FL, NEW YORK, NY 10036
Preparer
Michael Burke
Phone
2123814700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

It fees: program service expenses 32,422. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,422. Program management: program service expenses 428,894. Management and general expenses 85,038. Fundraising expenses 7,392. Total expenses 521,324.

FORM 990, PART XII, LINE 2C:

Oversight, review and selection process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The income tax positions taken by the organization for any years open under the various statutes of limitations are that the organization continues to be exempt from income taxes and that the organization does not have unrelated business income that would be subject to income taxes. The organization believes that there are no tax positions taken or expected to be taken that would significantly increase or decrease unrecognized tax benefits within 12 months of the reporting date.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses (not netted on financial statements) -131,756.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses (not netted on financial statements) 131,756.

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IRS990/GovernmentGrantsAmt0250000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt051874
IRS990/GrossReceiptsAmt02501304
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017487
IRS990/InsuranceGrp/ProgramServicesAmt02794
IRS990/InsuranceGrp/TotalAmt020281
IRS990/InterestGrp/ManagementAndGeneralAmt045261
IRS990/InterestGrp/TotalAmt045261
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0231189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0483917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0771327
IRS990/LandBldgEquipCostOrOtherBssAmt01002516
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt051376
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BLACKSMITH INSTITUTE IS AN INTERNATIONAL NOT-FOR-PROFIT ORGANIZATION DEDICATED TO SOLVING LIFE-THREATENING POLLUTION ISSUES IN THE DEVELOPING WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0484043
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0691361
IRS990/NetAssetsOrFundBalancesBOYAmt04218622
IRS990/NetAssetsOrFundBalancesEOYAmt03416410
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0498
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0109494
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0109494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt023876
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022117
IRS990/OccupancyGrp/ManagementAndGeneralAmt031228
IRS990/OccupancyGrp/ProgramServicesAmt0142906
IRS990/OccupancyGrp/TotalAmt0196251
IRS990/OfficeExpensesGrp/FundraisingAmt06993
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018444
IRS990/OfficeExpensesGrp/ProgramServicesAmt0257384
IRS990/OfficeExpensesGrp/TotalAmt0282821
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062978
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058677
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1LAB FEES
IRS990/OtherExpensesGrp/Desc2FOREIGN CURRENCY TRANSL
IRS990/OtherExpensesGrp/FundraisingAmt0454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119151
IRS990/OtherExpensesGrp/ProgramServicesAmt025971
IRS990/OtherExpensesGrp/ProgramServicesAmt123317
IRS990/OtherExpensesGrp/TotalAmt028515
IRS990/OtherExpensesGrp/TotalAmt123317
IRS990/OtherExpensesGrp/TotalAmt219151
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0965956
IRS990/OtherSalariesAndWagesGrp/TotalAmt01034069
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04326
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05785
IRS990/PayrollTaxesGrp/ProgramServicesAmt045673
IRS990/PayrollTaxesGrp/TotalAmt055784
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03800428
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03814901
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0306925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180886
IRS990/PrincipalOfficerNm0RICHARD FULLER
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04619960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1608
IRS990/PYOtherExpensesAmt01110296
IRS990/PYOtherRevenueAmt0171853
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02953645
IRS990/PYSalariesCompEmpBnftPaidAmt0682184
IRS990/PYTotalExpensesAmt01836560
IRS990/PYTotalProfFndrsngExpnsAmt044080
IRS990/PYTotalRevenueAmt04790205
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-802212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 18,076. 2013 AMOUNT: $ 3,224. 2014 AMOUNT: $ -19,465. 2015 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02208180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04619960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01619177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01408717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02011544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011867578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0512222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0220
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-19465
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03224
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018076
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01835
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt012379800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02317674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04811278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01712609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01492325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02045914
IRS990ScheduleA/Total509Grp/TotalAmt012379800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02317674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04791813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01715833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01510616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02045919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012381855
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0196226
IRS990ScheduleD/DonatedServicesUseFcltsAmt0196226
IRS990ScheduleD/ExpensesNotReportedAmt0328245
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03120384
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt0131756
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0771327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0231189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01002516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-131756
IRS990ScheduleD/PriorYearAdjustmentsAmt0263
IRS990ScheduleD/RevenueNotReportedAmt0196226
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-131756
IRS990ScheduleD/RevenueSubtotalAmt02449928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE ORGANIZATION CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THE ORGANIZATION DOES NOT HAVE UNRELATED BUSINESS INCOME THAT WOULD BE SUBJECT TO INCOME TAXES. THE ORGANIZATION BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE OR DECREASE UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES (NOT NETTED ON FINANCIAL STATEMENTS) -131,756.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES (NOT NETTED ON FINANCIAL STATEMENTS) 131,756.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0771327
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025000
IRS990ScheduleD/TotalExpensesPerForm990Amt03120384
IRS990ScheduleD/TotalLiabilityAmt050000
IRS990ScheduleD/TotalRevenuePerForm990Amt02318172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02646154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03448629
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt040
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt218
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt323

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$0.50$26.3$18.5$6.84$11.7
2023Summary only. Only limited summary data is available for this year.$15.7$0.93$14.8$5.23$7.02$1.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.95$16.6$9.65$6.12$3.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.48$13.0$10.5$5.97$4.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.92$9.34$10.4$4.75$5.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$1.18$3.62$3.83$4.30$0.47
2018Summary only. Only limited summary data is available for this year.$5.08$0.98$4.10$5.14$3.98$1.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$1.90$2.94$1.64$5.07$3.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$1.69$6.38$7.67$4.71$2.96
2015Detailed filing. Detailed filing data is available for this year.$4.89$1.47$3.42$2.32$3.12$0.80
2015Summary only. Only limited summary data is available for this year.$4.89$1.47$3.42$2.32$3.12$0.80
2014Detailed filing. Detailed filing data is available for this year.$5.27$1.06$4.22$4.79$1.84$2.95
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.65$1.26$1.75$1.53$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.17$1.05$1.67
2011Summary only. Only limited summary data is available for this year.$1.26$0.05$1.21$2.05$2.25$0.20
2010Summary only. Only limited summary data is available for this year.$1.34$0.01$1.34$4.18$3.35$0.83