Civic Intelligence

Only Make Believe Inc.

990 • Fiscal year 2021 • EIN 13-4133410

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 21, 2022

Organization ProfileWWW.ONLYMAKEBELIEVE.ORG

View Organization Page

121 West 27th Street 403New York, NY 10001

(646) 336-1500

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.05x

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

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$147,593

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-7.3%

Faster asset growth than 7% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,161,347

Down $169,684 (-7.3%) from 2020

Net Assets

Down

$2,116,843

Down $176,432 (-7.7%) from 2020

Liabilities

Up

$44,504

Up $6,748 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin13th percentile

Revenue

Down

$865,593

Down $543,818 (-39%) from 2020

Expenses

Down

$1,007,774

Down $256,266 (-20%) from 2020

Net Income

Down

-$142,181

Down $287,552 (-198%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$2,161,347
Liabilities$44,504
Net Assets$2,116,843
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$865,593
Expenses$1,007,774
Net Income-$142,181
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.2
Gross Receipts
$932,378
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$283,849$1,022,676▲ $738,827
Cash and Non-Interest-Bearing Accounts$1,114,543$942,949▼ $171,594
Savings and Temporary Cash Investments$868,252$100,693▼ $767,559
Accounts Receivable$24,800$50,140▲ $25,340
Prepaid Expenses and Deferred Charges$6,578$14,909▲ $8,331
Land, Buildings, and Equipment, Net$9,756$6,727▼ $3,029
Total Assets$2,331,031$2,161,347▼ $169,684
Other Assets Total$23,253$23,253→ $0
Liabilities
Accounts Payable and Accrued Expenses$37,756$44,504▲ $6,748
Total Liabilities$37,756$44,504▲ $6,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,193,275$1,966,843▼ $226,432
Net Assets With Donor Restrictions$100,000$150,000▲ $50,000
Total Net Assets Fund Balance$2,293,275$2,116,843▼ $176,432
Total Liabilities and Net Assets / Fund Balance$2,331,031$2,161,347▼ $169,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,727$39,381$46,108
Other Land Buildings$0$16,090$16,090

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$400,000$337,753-$287,753$450,000
2020$368,700$386,365-$355,065$400,000
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
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamela AldridgeExecutive DirectorFT$137,989$9,604$147,593

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
Ken HallerBoard Member
Laura Angel-lalanneBoard Member
Sarah RosandBoard Member
Sue EmanuelBoard Member
Waseem NoorSecretary
John HardimanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$711,573
Program Service Revenue
$0
Investment Income
$5,773
Other Revenue
$148,247
All Other Contributions
$261,492
Change in Net Assets
$-142,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$865,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-34,251
Total Revenue per Audited Statements
$831,342
Total Revenue per Form 990
$865,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$763,775
Other Expenses$243,999
Total Fundraising Expense$115,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,848$65,075$51,142$470,065
Current Officers, Directors, Trustees, and Key Employees$109,168$23,412$15,013$147,593
Other Employee Benefits$52,726$42,906-$95,632
Occupancy$57,043$18,245-$75,288
Payroll Taxes$27,669$22,517-$50,186
Fees for Services Other$22,909$4,676-$27,585
Fees for Services Accounting$18,067$3,688-$21,755
Insurance$14,093--$14,093
Travel$11,540$83$668$12,291
Office Expenses$7,009$2,562$343$9,914
Other Expenses$4,618$867$572$6,057
Depreciation Depletion-$3,029-$3,029
All Other Expenses$283$328-$611
Pension Plan Contributions$165$134-$299
Fees for Services Legal$228$47-$275
Advertising-$155-$155
Total Functional Expenses$698,901$193,254$115,619$1,007,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,007,774
Total Expenses per Audited Statements$1,007,774
Total Expenses per Form 990$1,007,774
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$193,938
Fundraising Direct Expenses$45,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$221,911$193,938$3,441$190,497
2021 DC: VIRTUAL 5K$11,788-$75-
Total Events$235,166$193,938$45,691$148,247
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 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 is distributed to the governing body to read, complete and sign. These are reviewed by the executive committee. Should a director violate the terms of the conflict of interest policy, the executive committee would decide whether to dismiss or retire the director.”

Form 990, Part VI, Section B, Line 15

“Omb refer to nonprofit new york's annual 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 403, NEW YORK, NY 10001

Signing Officer

Name
John Hardiman
Title
Treasurer
Phone
6463361500
Signed
2022-09-21
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
1,200

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part I and Part III - Line 1

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

Part III - Line 4A

“Total number of unique theatre experiences: 137 total number of participants: 1,700 in 2021, only make believe continued to produce virtual programming in metro areas while also safely resuming in some-person performances. We facilitated: 106 all-stars workshops 23 live virtual performances 8 live, outdoor, socially distanced, and masked in-person performances. We also produced a short film, sherlock in wonderland, featuring 'the believers', a special group of children who have participated previously in the omb program. Multiple virtual options allow hospitals and care facilities the ability to participate in whichever program model works best for their facility until it is safe to resume in-person performances. Omb hosted a hybrid gala both in person and virtual gala fundraiser on october 4, 2021 for 125 guests.”

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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041228
IRS990/FundraisingDirectExpensesAmt045691
IRS990/FundraisingGrossIncomeAmt0193938
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0408853
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021094
IRS990/GrossReceiptsAmt0932378
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014093
IRS990/InsuranceGrp/TotalAmt014093
IRS990/InvestmentIncomeGrp/ExclusionAmt05773
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05773
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0283849
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01022676
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06727
IRS990/LandBldgEquipCostOrOtherBssAmt062198
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021094
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/NetAssetsOrFundBalancesBOYAmt02293275
IRS990/NetAssetsOrFundBalancesEOYAmt02116843
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0148247
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0148247
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-34251
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02193275
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01966843
IRS990/NoncashContributionsAmt021094
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018245
IRS990/OccupancyGrp/ProgramServicesAmt057043
IRS990/OccupancyGrp/TotalAmt075288
IRS990/OfficeExpensesGrp/FundraisingAmt0343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02562
IRS990/OfficeExpensesGrp/ProgramServicesAmt07009
IRS990/OfficeExpensesGrp/TotalAmt09914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023253
IRS990/OtherAssetsTotalGrp/EOYAmt023253
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095632
IRS990/OtherExpensesGrp/Desc0INDIRECT EVENTS BENEFIT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTION DUES & FEE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt045481
IRS990/OtherExpensesGrp/FundraisingAmt12400
IRS990/OtherExpensesGrp/FundraisingAmt2572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2867
IRS990/OtherExpensesGrp/ProgramServicesAmt09936
IRS990/OtherExpensesGrp/ProgramServicesAmt19599
IRS990/OtherExpensesGrp/ProgramServicesAmt24618
IRS990/OtherExpensesGrp/TotalAmt045481
IRS990/OtherExpensesGrp/TotalAmt116557
IRS990/OtherExpensesGrp/TotalAmt210908
IRS990/OtherExpensesGrp/TotalAmt36057
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0470065
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022517
IRS990/PayrollTaxesGrp/ProgramServicesAmt027669
IRS990/PayrollTaxesGrp/TotalAmt050186
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0134
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0165
IRS990/PensionPlanContributionsGrp/TotalAmt0299
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014909
IRS990/PrincipalOfficerNm0JOHN HARDIMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01391513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022770
IRS990/PYOtherExpensesAmt0259642
IRS990/PYOtherRevenueAmt0-4872
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0145371
IRS990/PYSalariesCompEmpBnftPaidAmt01004398
IRS990/PYTotalExpensesAmt01264040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01409411
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-142181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0868252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0711573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01391513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01487306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0684020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0769151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05043563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75720
IRS990ScheduleA/PublicSupportPY170Pct00.70200
IRS990ScheduleA/PublicSupportTotal170Amt03885764
IRS990ScheduleA/SubstantialContributorsTotAmt01157799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0711573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01391513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01487306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0684020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0769151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05043563
IRS990ScheduleA/TotalSupportAmt05131646
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/BoardDesignatedBalanceEOYPct00.66670
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0400000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0337753
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0450000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0287753
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0368700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0386365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0400000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0355065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0355705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0198356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0368700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0185361
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0350000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt085205
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0355705
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt079500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0377055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0350000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt027055
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06727

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,161,347
Liabilities
$44,504
Net assets
$2,116,843
Revenue
$865,593
Expenses
$1,007,774
Net income
-$142,181
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