Civic Intelligence

Only Make Believe Inc.

990 • Fiscal year 2016 • EIN 13-4133410

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.ONLYMAKEBELIEVE.ORG

View Organization Page

121 West 27th Street No 1002New York, NY 10001

(646) 336-1500

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$102,277

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,401,152

Down $192,921 (-12%) from 2015

Net Assets

Down

$1,377,241

Down $200,000 (-13%) from 2015

Liabilities

Up

$23,911

Up $7,079 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin17th percentile

Revenue

Down

$1,059,610

Down $724,825 (-41%) from 2015

Expenses

Up

$1,257,414

Up $148,780 (+13%) from 2015

Net Income

Down

-$197,804

Down $873,605 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $548,319Liabilities 2010: $26,309Net Assets 2010: $522,0102010Assets 2011: $805,511Liabilities 2011: $28,751Net Assets 2011: $776,7602011Assets 2012: $870,390Liabilities 2012: $27,732Net Assets 2012: $842,6582012Assets 2013: $860,812Liabilities 2013: $26,881Net Assets 2013: $833,9312013Assets 2014: $968,490Liabilities 2014: $39,650Net Assets 2014: $928,8402014Assets 2015: $1,594,073Liabilities 2015: $16,832Net Assets 2015: $1,577,2412015Assets 2016: $1,401,152Liabilities 2016: $23,911Net Assets 2016: $1,377,2412016Assets 2017: $2,028,752Liabilities 2017: $26,523Net Assets 2017: $2,002,2292017Assets 2018: $2,037,072Liabilities 2018: $29,983Net Assets 2018: $2,007,0892018Assets 2019: $2,185,137Liabilities 2019: $41,949Net Assets 2019: $2,143,1882019Assets 2020: $2,331,031Liabilities 2020: $37,756Net Assets 2020: $2,293,2752020Assets 2021: $2,161,347Liabilities 2021: $44,504Net Assets 2021: $2,116,8432021Assets 2022: $2,390,026Liabilities 2022: $398,982Net Assets 2022: $1,991,0442022Assets 2023: $2,463,557Liabilities 2023: $659,696Net Assets 2023: $1,803,8612023Assets 2024: $2,277,510Liabilities 2024: $538,179Net Assets 2024: $1,739,3312024

Highlighted filing

2016

Assets$1,401,152
Liabilities$23,911
Net Assets$1,377,241
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $795,677Expenses 2010: $696,395Net Income 2010: $99,2822010Revenue 2011: $1,128,850Expenses 2011: $874,100Net Income 2011: $254,7502011Revenue 2012: $1,046,988Expenses 2012: $981,090Net Income 2012: $65,8982012Revenue 2013: $1,213,808Expenses 2013: $1,222,535Net Income 2013: -$8,7272013Revenue 2014: $1,200,054Expenses 2014: $1,105,145Net Income 2014: $94,9092014Revenue 2015: $1,784,435Expenses 2015: $1,108,634Net Income 2015: $675,8012015Revenue 2016: $1,059,610Expenses 2016: $1,257,414Net Income 2016: -$197,8042016Revenue 2017: $1,788,794Expenses 2017: $1,195,204Net Income 2017: $593,5902017Revenue 2018: $1,265,535Expenses 2018: $1,230,920Net Income 2018: $34,6152018Revenue 2019: $1,557,479Expenses 2019: $1,417,513Net Income 2019: $139,9662019Revenue 2020: $1,409,411Expenses 2020: $1,264,040Net Income 2020: $145,3712020Revenue 2021: $865,593Expenses 2021: $1,007,774Net Income 2021: -$142,1812021Revenue 2022: $1,116,316Expenses 2022: $1,213,927Net Income 2022: -$97,6112022Revenue 2023: $1,423,945Expenses 2023: $1,681,931Net Income 2023: -$257,9862023Revenue 2024: $1,798,306Expenses 2024: $1,857,034Net Income 2024: -$58,7282024

Highlighted filing

2016

Revenue$1,059,610
Expenses$1,257,414
Net Income-$197,804
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,695,769
Mission and Program Overview

Mission

Only make believe (omb) provides interactive theatrical performances conducted by a team of three professional actors, once a week for 6 weeks, free-of-charge to hospitals and care facilities. Omb serves children living with chronic illnesses and disabilities, and is dedicated to the principle that freeing a child's creative spirit is a valuable part of the healing process. The program is designed to supplement hospital's recreational and therapeutic activities. The aim of the program is multi-leveled. Initially the work entertains and distracts children who are coping with physical and mental health problems. The long-term effects range from emotionally supporting children who are severely stressed by the hospital environment, to empowering and educating disadvantaged children through creativity and individual expression. Over the six-week period, omb becomes a safe place for the children to express themselves through role-playing and imaginative exercises.

Only make believe is a non-profit organization that creates and performs interactive theater for children in hospitals and care facilities. Only make believe is dedicated to the principle that freeing a child's imagination is a valuable part of the healing process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$525,350$877,205▲ $351,855
Cash and Non-Interest-Bearing Accounts$897,034$330,899▼ $566,135
Pledges and Grants Receivable$91,847$125,620▲ $33,773
Prepaid Expenses and Deferred Charges$23,159$16,979▼ $6,180
Savings and Temporary Cash Investments$14,724$14,726▲ $2
Land, Buildings, and Equipment, Net$19,362$12,470▼ $6,892
Total Assets$1,594,073$1,401,152▼ $192,921
Other Assets Total$22,597$23,253▲ $656
Liabilities
Accounts Payable and Accrued Expenses$16,832$23,911▲ $7,079
Total Liabilities$16,832$23,911▲ $7,079
Net Assets / Fund Balance
Unrestricted Net Assets$1,512,393$1,300,186▼ $212,207
Temporarily Rstr Net Assets$64,848$77,055▲ $12,207
Total Net Assets Fund Balance$1,577,241$1,377,241▼ $200,000
Total Liabilities and Net Assets / Fund Balance$1,594,073$1,401,152▼ $192,921

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,470$31,705$44,175
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maricha MilesExecutive DirectorFT$90,558$11,719$102,277

Board Members and Trustees

NameTitle
Jennifer HammersteinPresident
Kate HallVice President
Amy HorrocksBoard Member
Beryl SnyderBoard Member
Bradley ButwinBoard Member
Brian VaskeBoard Member
Cathy LasryBoard Member
Joe DipietroBoard Member
John HardimanBoard Member
Marianne HardartBoard Member
Roxanne TaylorBoard Member
Sarah RosandBoard Member
Waseem NoorBoard Member
Dena HammersteinFounder
Sally Wheeler MaierSecretary
Sue EmanuelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,050,507
Program Service Revenue
$0
Investment Income
$9,103
Other Revenue
$0
All Other Contributions
$670,405
Change in Net Assets
$-197,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,059,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,196
Total Revenue per Audited Statements
$1,057,414
Total Revenue per Form 990
$1,059,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$894,123
Other Expenses$355,386
Total Fundraising Expense$191,076
Professional Fundraising Fees$7,905
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,645$80,762$47,842$660,249
Occupancy$79,182$15,050$10,459$104,691
Current Officers, Directors, Trustees, and Key Employees$42,663$29,807$29,807$102,277
Payroll Taxes$49,616$9,430$6,554$65,600
Other Employee Benefits$51,136$7,748$4,580$63,464
Fees for Services Other$2,737$31,776$8,894$43,407
Fees for Services Accounting-$20,817-$20,817
Insurance$15,252$2,898$2,015$20,165
Office Expenses$6,279$3,680$7,410$17,369
Travel$11,665$265$1,130$13,060
Other Expenses$468$6,815$1,613$8,896
Fees for Services Professional Fundraising--$7,905$7,905
Depreciation Depletion$4,907$935$648$6,490
Pension Plan Contributions$1,204$784$545$2,533
Fees for Services Legal-$1,807-$1,807
Advertising-$383$475$858
Total Functional Expenses$827,444$238,894$191,076$1,257,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,257,414
Total Expenses per Audited Statements$1,257,414
Total Expenses per Form 990$1,257,414
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$111,177
Fundraising Gross Income$111,177
Professional Fundraising Fees$7,905

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$445,494$103,941$103,941$0
Spin Event$20,045$7,236$7,236$0
Total Events$465,539$111,177$111,177$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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, Section A, Line 2

“Jennifer hammerstein is the daughter-in-law of dena hammerstein.”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the president and treasurer before it is filed.”

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

“Every year, the conflict of interest policy is distributed to the governing body (board of directors) to read, complete and sign. These are reviewed by the executive committee. Should a conflict of interest arise, the executive committee would decide whether to dismiss or retire the director.”

Form 990, Part VI, Section B, Line 15

“Only make believe refers to the non-profit coordinating committee of new york's salary survey. It was last reviewed in 2013.”

Form 990, Part VI, Section C, Line 19

“Only make believe posts the governing documents, conflict of interest policy and financial statements on their website.”

Filing and Contact Details

Filer

Filer Name
Only Make Believe Inc
EIN
13-4133410
Phone
6463361500
Address
121 WEST 27TH STREET NO 1002, NEW YORK, NY 10001

Signing Officer

Name
John Hardiman
Title
Treasurer
Phone
6463361500
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hardiman
Formed
1991
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
37
Volunteers
3,224

Preparer

Firm
Lutz and Carr Cpas Llp
Address
300 EAST 42ND STREET, NEW YORK, NY 10017
Preparer
Martin Berkowitz
Phone
2126972299
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0354362
IRS990/FundraisingDirectExpensesAmt0111177
IRS990/FundraisingGrossIncomeAmt0111177
IRS990/GainOrLossGrp/SecuritiesAmt0-1793
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt025740
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0523189
IRS990/GrossReceiptsAmt01695769
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02015
IRS990/InsuranceGrp/ManagementAndGeneralAmt02898
IRS990/InsuranceGrp/ProgramServicesAmt015252
IRS990/InsuranceGrp/TotalAmt020165
IRS990/InvestmentIncomeGrp/ExclusionAmt010896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010896
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0525350
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0877205
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012470
IRS990/LandBldgEquipCostOrOtherBssAmt044175
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0524982
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ONLY MAKE BELIEVE (OMB) PROVIDES INTERACTIVE THEATRICAL PERFORMANCES CONDUCTED BY A TEAM OF THREE PROFESSIONAL ACTORS, ONCE A WEEK FOR 6 WEEKS, FREE-OF-CHARGE TO HOSPITALS AND CARE FACILITIES. OMB SERVES CHILDREN LIVING WITH CHRONIC ILLNESSES AND DISABILITIES, AND IS DEDICATED TO THE PRINCIPLE THAT FREEING A CHILD'S CREATIVE SPIRIT IS A VALUABLE PART OF THE HEALING PROCESS. THE PROGRAM IS DESIGNED TO SUPPLEMENT HOSPITAL'S RECREATIONAL AND THERAPEUTIC ACTIVITIES. THE AIM OF THE PROGRAM IS MULTI-LEVELED. INITIALLY THE WORK ENTERTAINS AND DISTRACTS CHILDREN WHO ARE COPING WITH PHYSICAL AND MENTAL HEALTH PROBLEMS. THE LONG-TERM EFFECTS RANGE FROM EMOTIONALLY SUPPORTING CHILDREN WHO ARE SEVERELY STRESSED BY THE HOSPITAL ENVIRONMENT, TO EMPOWERING AND EDUCATING DISADVANTAGED CHILDREN THROUGH CREATIVITY AND INDIVIDUAL EXPRESSION. OVER THE SIX-WEEK PERIOD, OMB BECOMES A SAFE PLACE FOR THE CHILDREN TO EXPRESS THEMSELVES THROUGH ROLE-PLAYING AND IMAGINATIVE EXERCISES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01577241
IRS990/NetAssetsOrFundBalancesEOYAmt01377241
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1793
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1793
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2196
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010459
IRS990/OccupancyGrp/ManagementAndGeneralAmt015050
IRS990/OccupancyGrp/ProgramServicesAmt079182
IRS990/OccupancyGrp/TotalAmt0104691
IRS990/OfficeExpensesGrp/FundraisingAmt07410
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03680
IRS990/OfficeExpensesGrp/ProgramServicesAmt06279
IRS990/OfficeExpensesGrp/TotalAmt017369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022597
IRS990/OtherAssetsTotalGrp/EOYAmt023253
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04580
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063464
IRS990/OtherExpensesGrp/Desc0INDIRECT BENEFIT EXPENS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt057232
IRS990/OtherExpensesGrp/FundraisingAmt1268
IRS990/OtherExpensesGrp/FundraisingAmt23699
IRS990/OtherExpensesGrp/FundraisingAmt31613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26815
IRS990/OtherExpensesGrp/ProgramServicesAmt028090
IRS990/OtherExpensesGrp/ProgramServicesAmt12600
IRS990/OtherExpensesGrp/ProgramServicesAmt2468
IRS990/OtherExpensesGrp/TotalAmt057232
IRS990/OtherExpensesGrp/TotalAmt140108
IRS990/OtherExpensesGrp/TotalAmt220486
IRS990/OtherExpensesGrp/TotalAmt38896
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0531645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0660249
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06554
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09430
IRS990/PayrollTaxesGrp/ProgramServicesAmt049616
IRS990/PayrollTaxesGrp/TotalAmt065600
IRS990/PensionPlanContributionsGrp/FundraisingAmt0545
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0784
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01204
IRS990/PensionPlanContributionsGrp/TotalAmt02533
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091847
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125620
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016979
IRS990/PrincipalOfficerNm0JOHN HARDIMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01783226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01209
IRS990/PYOtherExpensesAmt0338002
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0675801
IRS990/PYSalariesCompEmpBnftPaidAmt0770632
IRS990/PYTotalExpensesAmt01108634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01784435
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-197804
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01050507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01783226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01171878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01208301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01046742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06260654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76560
IRS990ScheduleA/PublicSupportPY170Pct00.78540
IRS990ScheduleA/PublicSupportTotal170Amt04807114
IRS990ScheduleA/SubstantialContributorsTotAmt01453540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01050507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01783226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01171878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01208301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01046742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06260654
IRS990ScheduleA/TotalSupportAmt06279288
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01257414
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2196
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031705

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,401,152
Liabilities
$23,911
Net assets
$1,377,241
Revenue
$1,059,610
Expenses
$1,257,414
Net income
-$197,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.54$1.74$1.80$1.86$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.66$1.80$1.42$1.68$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.40$1.99$1.12$1.21$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.04$2.12$0.87$1.01$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.04$2.29$1.41$1.26$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.04$2.14$1.56$1.42$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$1.27$1.23$0.03
2017Summary only. Only limited summary data is available for this year.$2.03$0.03$2.00$1.79$1.20$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$1.06$1.26$0.20
2015Summary only. Only limited summary data is available for this year.$1.59$0.02$1.58$1.78$1.11$0.68
2014Summary only. Only limited summary data is available for this year.$0.97$0.04$0.93$1.20$1.11$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$1.21$1.22$0.01
2012Summary only. Only limited summary data is available for this year.$0.87$0.03$0.84$1.05$0.98$0.07
2011Summary only. Only limited summary data is available for this year.$0.81$0.03$0.78$1.13$0.87$0.25
2010Summary only. Only limited summary data is available for this year.$0.55$0.03$0.52$0.80$0.70$0.10