Civic Intelligence

International Contemporary Ensemble Foundation Inc.

990 • Fiscal year 2015 • EIN 13-4192400

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 10, 2016

Organization ProfileWWW.ICEORG.ORG
4306 Third Avenue No 4th FLBrooklyn, NY 11232

(347) 227-7320

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

65th percentile

$81,425

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,247,795

Up $291,939 (+31%) from 2014

Net Assets

Up

$1,174,336

Up $541,126 (+85%) from 2014

Liabilities

Down

$73,459

Down $249,187 (-77%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin78th percentile

Revenue

Up

$1,874,749

Up $527,056 (+39%) from 2014

Expenses

Up

$1,398,623

Up $295,655 (+27%) from 2014

Net Income

Up

$476,126

Up $231,401 (+95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $566,991Liabilities 2011: $12,558Net Assets 2011: $554,4332011Assets 2012: $474,947Liabilities 2012: $38,761Net Assets 2012: $436,1862012Assets 2013: $456,669Liabilities 2013: $68,184Net Assets 2013: $388,4852013Assets 2014: $955,856Liabilities 2014: $322,646Net Assets 2014: $633,2102014Assets 2015: $1,247,795Liabilities 2015: $73,459Net Assets 2015: $1,174,3362015Assets 2016: $788,162Liabilities 2016: $72,978Net Assets 2016: $715,1842016Assets 2017: $404,398Liabilities 2017: $44,329Net Assets 2017: $360,0692017Assets 2018: $921,697Liabilities 2018: $98,019Net Assets 2018: $823,6782018Assets 2019: $826,979Liabilities 2019: $45,968Net Assets 2019: $781,0112019Assets 2020: $783,827Liabilities 2020: $165,564Net Assets 2020: $618,2632020Assets 2021: $1,893,152Liabilities 2021: $180,331Net Assets 2021: $1,712,8212021Assets 2022: $1,579,908Liabilities 2022: $31,267Net Assets 2022: $1,548,6412022Assets 2023: $1,505,256Liabilities 2023: $102,214Net Assets 2023: $1,403,0422023Assets 2024: $1,234,410Liabilities 2024: $294,422Net Assets 2024: $939,9882024

Highlighted filing

2015

Assets$1,247,795
Liabilities$73,459
Net Assets$1,174,336
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $933,900Expenses 2011: $708,531Net Income 2011: $225,3692011Revenue 2012: $831,935Expenses 2012: $950,182Net Income 2012: -$118,2472012Revenue 2013: $1,018,358Expenses 2013: $1,066,059Net Income 2013: -$47,7012013Revenue 2014: $1,347,693Expenses 2014: $1,102,968Net Income 2014: $244,7252014Revenue 2015: $1,874,749Expenses 2015: $1,398,623Net Income 2015: $476,1262015Revenue 2016: $1,528,898Expenses 2016: $1,988,050Net Income 2016: -$459,1522016Revenue 2017: $1,343,074Expenses 2017: $1,698,189Net Income 2017: -$355,1152017Revenue 2018: $2,144,657Expenses 2018: $1,681,048Net Income 2018: $463,6092018Revenue 2019: $1,722,176Expenses 2019: $1,764,843Net Income 2019: -$42,6672019Revenue 2020: $1,194,486Expenses 2020: $1,357,234Net Income 2020: -$162,7482020Revenue 2021: $2,299,990Expenses 2021: $1,205,432Net Income 2021: $1,094,5582021Revenue 2022: $1,217,135Expenses 2022: $1,381,315Net Income 2022: -$164,1802022Revenue 2023: $1,432,157Expenses 2023: $1,577,756Net Income 2023: -$145,5992023Revenue 2024: $1,216,420Expenses 2024: $1,679,474Net Income 2024: -$463,0542024

Highlighted filing

2015

Revenue$1,874,749
Expenses$1,398,623
Net Income$476,126
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,874,749
Mission and Program Overview

Mission

With a roster of 30 of the united states' most accomplished young musicians and a staff of visionary arts entrepreneurs, ice functions as performer, presenter, and educator, advancing the music of our time by commissioning and performing & developing new works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$132,507$782,457▲ $649,950
Pledges and Grants Receivable$405,460$225,052▼ $180,408
Cash and Non-Interest-Bearing Accounts$306,843$136,302▼ $170,541
Land, Buildings, and Equipment, Net$6,438$51,323▲ $44,885
Prepaid Expenses and Deferred Charges$50,162$32,550▼ $17,612
Accounts Receivable$40,001$14,411▼ $25,590
Total Assets$955,856$1,247,795▲ $291,939
Other Assets Total$14,445$5,700▼ $8,745
Liabilities
Deferred Revenue$265,057$67,000▼ $198,057
Unsecured Notes Loans Payable$6,850--
Accounts Payable and Accrued Expenses$50,739$6,459▼ $44,280
Total Liabilities$322,646$73,459▼ $249,187
Net Assets / Fund Balance
Temporarily Rstr Net Assets$371,122$817,330▲ $446,208
Unrestricted Net Assets$262,088$357,006▲ $94,918
Total Net Assets Fund Balance$633,210$1,174,336▲ $541,126
Total Liabilities and Net Assets / Fund Balance$955,856$1,247,795▲ $291,939

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,976$5,109$51,085
Equipment$5,347$5,492$10,839
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claire ChaseArtistic Director/CEOFT$81,425$81,425

Board Members and Trustees

NameTitle
Claude ArpelsPresident
Andreas Waldenberg-wolfeggTrustee
Andrew HowellTrustee
Ashwin KrishnanTrustee
Christine WatkinsTrustee
John CorbettTrustee
Lisa Yun LeeTrustee
Randy EzrattyTrustee
Rebecca GivanTrustee
Scott HunterTrustee
Scott NielsenTrustee
Susanne GhezTrustee
Will McdanielTrustee
Winsome BrownTrustee
Ellen WillettSecretary
Whit BernardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,306,813
Program Service Revenue
$563,135
Investment Income
$1,780
Other Revenue
$3,021
All Other Contributions
$1,157,663
Change in Net Assets
$476,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,874,749
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,762
Total Revenue per Audited Statements
$1,906,511
Total Revenue per Form 990
$1,874,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,040,204
Salaries, Compensation, and Employee Benefits$358,419
Total Fundraising Expense$158,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,588$52,968$80,927$232,483
Current Officers, Directors, Trustees, and Key Employees$38,425$19,212$19,213$76,850
Occupancy$21,435$10,717$10,717$42,869
Payroll Taxes$17,440$8,914$12,403$38,757
Fees for Services Other$11,655$325$5,725$17,705
Travel$8,941$828$7,652$17,421
Insurance$13,503$3,041$748$17,292
Office Expenses$2,999$4,757$5,727$13,483
Other Employee Benefits$4,648$2,376$3,305$10,329
Advertising$4,820$8$3,590$8,418
Depreciation Depletion$5,217$1,742$220$7,179
Fees for Services Accounting-$6,724-$6,724
Other Expenses$252$5,587$708$6,547
All Other Expenses$2,884-$556$3,440
Total Functional Expenses$1,122,709$117,229$158,685$1,398,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,430,385
Expenses per Audited Statements$1,398,623
Total Expenses per Form 990$1,398,623
Expenses Not Reported on Form 990$31,762
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$81,204

International Compliance

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
North AmericaProgram ServicesConcert Performances00$50,920
Europe (including Iceland & Greenland)Program ServicesConcert Performances00$30,284
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
No
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 11

“The board president, treasurer, and executive director review the 990 before filing.”

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

“The board receives and reviews all conflict of interest statements. In connection with any actual or possible conflict of interest, all directors and officers must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. An interested person may make a presentation at the board or committee meeting, but after such presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15A

“With respect to the artistic director, the organization's compensated officer, the board of directors conducted research to obtain data on comparable salaries in similar sized organizations. The compensation of the artistic director was approved by the board of directors, and annual approval is part of the budget approval process.”

Form 990, Part VI, Section C, Line 19

“The organization makes certain of its governing documents, policies, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
International Contemporary Ensemble
EIN
13-4192400
Phone
3472277320
Address
4306 THIRD AVENUE NO 4TH FL, BROOKLYN, NY 11232

Signing Officer

Name
Vanessa Rose
Title
Executive Director
Phone
3472277320
Signed
2016-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Chase
Formed
2001
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
11
Volunteers
15

Preparer

Firm
Lutz and Carr Cpas Llp
Address
300 EAST 42ND STREET, NEW YORK, NY 10017
Preparer
Frederick Martens
Phone
2126972299
Raw XML AppendixShowing 400 of 571 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ARTISTIC DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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IRS990/GrossRentsGrp/RealAmt080
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03041
IRS990/InsuranceGrp/ProgramServicesAmt013503
IRS990/InsuranceGrp/TotalAmt017292
IRS990/InvestmentIncomeGrp/ExclusionAmt01780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01780
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IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITH A ROSTER OF 30 OF THE UNITED STATES' MOST ACCOMPLISHED YOUNG MUSICIANS AND A STAFF OF VISIONARY ARTS ENTREPRENEURS, ICE FUNCTIONS AS PERFORMER, PRESENTER, AND EDUCATOR, ADVANCING THE MUSIC OF OUR TIME BY COMMISSIONING AND PERFORMING & DEVELOPING NEW WORKS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01174336
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt080
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010717
IRS990/OccupancyGrp/ManagementAndGeneralAmt010717
IRS990/OccupancyGrp/ProgramServicesAmt021435
IRS990/OccupancyGrp/TotalAmt042869
IRS990/OfficeExpensesGrp/FundraisingAmt05727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04757
IRS990/OfficeExpensesGrp/ProgramServicesAmt02999
IRS990/OfficeExpensesGrp/TotalAmt013483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014445
IRS990/OtherAssetsTotalGrp/EOYAmt05700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03305
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010329
IRS990/OtherExpensesGrp/Desc0ARTISTIC FEES AND HONOR
IRS990/OtherExpensesGrp/Desc1CONCERT PRODUCTION
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0185
IRS990/OtherExpensesGrp/FundraisingAmt17009
IRS990/OtherExpensesGrp/FundraisingAmt2708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15587
IRS990/OtherExpensesGrp/ProgramServicesAmt0681896
IRS990/OtherExpensesGrp/ProgramServicesAmt1210006
IRS990/OtherExpensesGrp/ProgramServicesAmt2252
IRS990/OtherExpensesGrp/TotalAmt0681896
IRS990/OtherExpensesGrp/TotalAmt1210221
IRS990/OtherExpensesGrp/TotalAmt27009
IRS990/OtherExpensesGrp/TotalAmt36547
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02941
IRS990/OtherRevenueTotalAmt02941
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232483
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012403
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08914
IRS990/PayrollTaxesGrp/ProgramServicesAmt017440
IRS990/PayrollTaxesGrp/TotalAmt038757
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0405460
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0225052
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032550
IRS990/PrincipalOfficerNm0CLAIRE CHASE
IRS990/PriorPeriodAdjustmentsAmt065000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE HONORARIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0563135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0563135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0929402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0461
IRS990/PYOtherExpensesAmt0807137
IRS990/PYOtherRevenueAmt03320
IRS990/PYProgramServiceRevenueAmt0414510
IRS990/PYRevenuesLessExpensesAmt0244725
IRS990/PYSalariesCompEmpBnftPaidAmt0295831
IRS990/PYTotalExpensesAmt01102968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01347693
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0476126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt080
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0563135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0782457
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0664146
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt027000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0340000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01231146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01306813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0994459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0534430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0444709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0628316
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0414510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0461354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0351661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0272852
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt060293
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt045746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0156530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01860
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IRS990ScheduleA/PublicSupportCY509Pct00.64550
IRS990ScheduleA/PublicSupportPY509Pct00.99420
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02169544
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0186490

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,247,795
Liabilities
$73,459
Net assets
$1,174,336
Revenue
$1,874,749
Expenses
$1,398,623
Net income
$476,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.29$0.94$1.22$1.68$0.46
2023Summary only. Only limited summary data is available for this year.$1.51$0.10$1.40$1.43$1.58$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.03$1.55$1.22$1.38$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.18$1.71$2.30$1.21$1.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.17$0.62$1.19$1.36$0.16
2019Summary only. Only limited summary data is available for this year.$0.83$0.05$0.78$1.72$1.76$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.10$0.82$2.14$1.68$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.36$1.34$1.70$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$1.53$1.99$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.17$1.87$1.40$0.48
2014Summary only. Only limited summary data is available for this year.$0.96$0.32$0.63$1.35$1.10$0.24
2013Summary only. Only limited summary data is available for this year.$0.46$0.07$0.39$1.02$1.07$0.05
2012Summary only. Only limited summary data is available for this year.$0.47$0.04$0.44$0.83$0.95$0.12
2011Summary only. Only limited summary data is available for this year.$0.57$0.01$0.55$0.93$0.71$0.23