Civic Intelligence

Only Make Believe Inc.

990 • Fiscal year 2019 • EIN 13-4133410

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

9.0%

Higher net margin than 59% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$141,095

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

7.3%

Faster asset growth than 58% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,185,137

Up $148,065 (+7.3%) from 2018

Net Assets

Up

$2,143,188

Up $136,099 (+6.8%) from 2018

Liabilities

Up

$41,949

Up $11,966 (+40%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin59th percentile

Revenue

Up

$1,557,479

Up $291,944 (+23%) from 2018

Expenses

Up

$1,417,513

Up $186,593 (+15%) from 2018

Net Income

Up

$139,966

Up $105,351 (+304%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$2,185,137
Liabilities$41,949
Net Assets$2,143,188
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$1,557,479
Expenses$1,417,513
Net Income$139,966
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.1
Gross Receipts
$1,777,576
Mission and Program Overview

Mission

Only make believe (omb) serves children in hospitals and care facilities, (see schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,124,695-
Cash and Non-Interest-Bearing Accounts$597,815$958,691▲ $360,876
Accounts Receivable$22,705$47,165▲ $24,460
Prepaid Expenses and Deferred Charges$6,916$16,786▲ $9,870
Land, Buildings, and Equipment, Net$2,110$14,342▲ $12,232
Investments in Publicly Traded Securities$1,384,273$205▼ $1,384,068
Total Assets$2,037,072$2,185,137▲ $148,065
Other Assets Total$23,253$23,253→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,983$41,949▲ $11,966
Total Liabilities$29,983$41,949▲ $11,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,951,384$2,074,488▲ $123,104
Net Assets With Donor Restrictions$55,705$68,700▲ $12,995
Total Net Assets Fund Balance$2,007,089$2,143,188▲ $136,099
Total Liabilities and Net Assets / Fund Balance$2,037,072$2,185,137▲ $148,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,342$31,766$46,108
Other Land Buildings$0$16,090$16,090

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$355,705$198,356-$185,361$368,700
2018$350,000$85,205-$79,500$355,705
2017$377,055--$27,055$350,000
2016$364,848$77,055-$64,848$377,055
2015$310,000$64,848-$10,000$364,848
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamela AldridgeExecutive DirectorFT$117,658$23,437$141,095

Board Members and Trustees

NameTitle
Jennifer HammersteinCo-president
Sally Wheeler MaierCo-president
Kate HallVice President
Amy HorrocksBoard Member
Bradley J ButwinBoard Member
Brian VaskeBoard Member
David TravinBoard Member
Joe DipietroBoard Member
Laura Angel-lalanneBoard Member
Sarah RosandBoard Member
Sue EmanuelBoard Member
Dena HammersteinFounder
Waseem NoorSecretary
John HardimanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,487,306
Program Service Revenue
$0
Investment Income
$30,293
Other Revenue
$39,880
All Other Contributions
$483,340
Change in Net Assets
$139,966

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$90,822Fair Market Value (FMV)
Total Noncash Contributions4$90,822-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,557,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,867
Total Revenue per Audited Statements
$1,553,612
Total Revenue per Form 990
$1,557,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$954,963
Other Expenses$462,550
Total Fundraising Expense$191,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,067$62,251$59,367$651,685
Occupancy$76,161$26,140$17,578$119,879
Current Officers, Directors, Trustees, and Key Employees$95,701$11,239$10,718$117,658
Other Employee Benefits$55,559$55,615$59$111,233
Fees for Services Other$66,402$7,193$4,527$78,122
Payroll Taxes$30,784$30,815$33$61,632
Travel$41,491$6,544$155$48,190
Fees for Services Accounting$18,778$2,622$1,280$22,680
Pension Plan Contributions$6,371$6,377$7$12,755
Insurance-$10,444-$10,444
Office Expenses$7,744$1,710$973$10,427
Other Expenses$7,669$1,191$408$9,268
Depreciation Depletion-$4,586-$4,586
All Other Expenses$966$563$750$2,279
Fees for Services Legal-$2,078-$2,078
Advertising$1,652-$64$1,716
Total Functional Expenses$989,374$236,842$191,297$1,417,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,417,513
Total Expenses per Audited Statements$1,417,513
Total Expenses per Form 990$1,417,513
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 Gross Income$169,155
Fundraising Direct Expenses$129,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$964,274$138,999-$138,999
Sir Ian Mckellen$115,665---
Total Events$1,110,095$169,155$129,275$39,880
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 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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jennifer hammerstein, co-president, and dena hammerstein, founder, have a family relationship.”

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

“The draft form 990 is reviewed at a meeting of the board of directors prior to filing with the internal revenue service.”

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

“Each year, the conflict of interest policy distributed to the governing body to read, complete and sign. These are reviews 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

“Omb refers to the non-profit coordinating committee of new york's salary survey.”

Form 990, Part VI, Section C, Line 19

“Omb 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
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hardiman
Formed
1999
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
36
Volunteers
3,000

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part I and Part III - Line 1

“Aged 3-19 from diverse racial and ethnic backgrounds. Omb's program is free-of-charge to hospitals, and is designed to supplement the hospitals recreational and therapeutic activities. Omb works closely with the child life specialists, recreational therapists and nursing staff in the hospitals, and we adapt all of our shows to meet the needs of each population, their differing ages and abilities.”

Financial Statement Notes

PART V, LINE 4:

“Net assets without donor restrictions net assets that are not subject to donor-imposed stipulations and are expendable for any purpose in performing the primary objectives of omb. The board has designated $300,000 as an operating reserve. Net assets with donor restrictions net assets that are subject to donor-imposed stipulations that may or will be met either by actions of omb and/or the passage of time. As the restrictions are satisfied, net assets with donor restrictions are reclassified to net assets without donor restrictions and reported in the accompanying statement of activities as net assets released from restrictions.”

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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/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0940940
IRS990/FundraisingDirectExpensesAmt0129275
IRS990/FundraisingGrossIncomeAmt0169155
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt063026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt090822
IRS990/GrossReceiptsAmt01777576
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010444
IRS990/InsuranceGrp/TotalAmt010444
IRS990/InvestmentIncomeGrp/ExclusionAmt030293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030293
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01384273
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0205
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014342
IRS990/LandBldgEquipCostOrOtherBssAmt062198
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt090822
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02007089
IRS990/NetAssetsOrFundBalancesEOYAmt02143188
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039880
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3867
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01951384
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02074488
IRS990/NoncashContributionsAmt090822
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017578
IRS990/OccupancyGrp/ManagementAndGeneralAmt026140
IRS990/OccupancyGrp/ProgramServicesAmt076161
IRS990/OccupancyGrp/TotalAmt0119879
IRS990/OfficeExpensesGrp/FundraisingAmt0973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01710
IRS990/OfficeExpensesGrp/ProgramServicesAmt07744
IRS990/OfficeExpensesGrp/TotalAmt010427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023253
IRS990/OtherAssetsTotalGrp/EOYAmt023253
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt059
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111233
IRS990/OtherExpensesGrp/Desc0INDIRECT BENEFITS EXP.
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTION DUES & FEE
IRS990/OtherExpensesGrp/FundraisingAmt094597
IRS990/OtherExpensesGrp/FundraisingAmt1737
IRS990/OtherExpensesGrp/FundraisingAmt244
IRS990/OtherExpensesGrp/FundraisingAmt3408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21191
IRS990/OtherExpensesGrp/ProgramServicesAmt042200
IRS990/OtherExpensesGrp/ProgramServicesAmt17829
IRS990/OtherExpensesGrp/ProgramServicesAmt27669
IRS990/OtherExpensesGrp/TotalAmt094597
IRS990/OtherExpensesGrp/TotalAmt148426
IRS990/OtherExpensesGrp/TotalAmt29858
IRS990/OtherExpensesGrp/TotalAmt39268
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0530067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0651685
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030815
IRS990/PayrollTaxesGrp/ProgramServicesAmt030784
IRS990/PayrollTaxesGrp/TotalAmt061632
IRS990/PensionPlanContributionsGrp/FundraisingAmt07
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06377
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06371
IRS990/PensionPlanContributionsGrp/TotalAmt012755
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016786
IRS990/PrincipalOfficerNm0JOHN HARDIMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0684020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062589
IRS990/PYOtherExpensesAmt0365851
IRS990/PYOtherRevenueAmt0518926
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034615
IRS990/PYSalariesCompEmpBnftPaidAmt0865069
IRS990/PYTotalExpensesAmt01230920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01265535
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0139966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01124695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01487306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0684020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0769151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01050507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01783226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05774210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79510
IRS990ScheduleA/PublicSupportPY170Pct00.77860
IRS990ScheduleA/PublicSupportTotal170Amt04648242
IRS990ScheduleA/SubstantialContributorsTotAmt01125968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01487306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0684020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0769151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01050507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01783226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05774210
IRS990ScheduleA/TotalSupportAmt05846099
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/BoardDesignatedBalanceEOYPct00.81360
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0355705
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0198356
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0368700
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0185361
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0350000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt085205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0355705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt079500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0377055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0350000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt027055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0364848
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt077055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0377055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt064848

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,185,137
Liabilities
$41,949
Net assets
$2,143,188
Revenue
$1,557,479
Expenses
$1,417,513
Net income
$139,966
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