Civic Intelligence

International Contemporary Ensemble Foundation Inc.

990 • Fiscal year 2019 • EIN 13-4192400

Aug 01, 2018 to Jul 31, 2019 • Filed on Feb 12, 2020

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

52nd percentile

0.06x

Higher debt load relative to assets than 52% 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

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

65th percentile

$86,228

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$826,979

Flat from 2019

Net Assets

Flat

$781,011

Flat from 2019

Liabilities

Flat

$45,968

Flat from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin32nd percentile

Revenue

Flat

$1,722,176

Flat from 2019

Expenses

Flat

$1,764,843

Flat from 2019

Net Income

Flat

-$42,667

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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 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

2019

Assets$826,979
Liabilities$45,968
Net Assets$781,011
Open 2019 Filing

Operations Trend

Revenue Growth17th 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 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

2019

Revenue$1,722,176
Expenses$1,764,843
Net Income-$42,667
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$1,722,176
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$201,765$312,421▲ $110,656
Pledges and Grants Receivable$341,099$272,110▼ $68,989
Cash and Non-Interest-Bearing Accounts$202,218$148,409▼ $53,809
Accounts Receivable$125,340$43,079▼ $82,261
Prepaid Expenses and Deferred Charges$11,743$27,790▲ $16,047
Land, Buildings, and Equipment, Net$32,732$16,070▼ $16,662
Total Assets$921,697$826,979▼ $94,718
Other Assets Total$6,800$7,100▲ $300
Liabilities
Deferred Revenue$55,570--
Accounts Payable and Accrued Expenses$42,449$45,968▲ $3,519
Total Liabilities$98,019$45,968▼ $52,051
Net Assets / Fund Balance
Temporarily Rstr Net Assets$597,500$429,140▼ $168,360
Unrestricted Net Assets$226,178$351,871▲ $125,693
Total Net Assets Fund Balance$823,678$781,011▼ $42,667
Total Liabilities and Net Assets / Fund Balance$921,697$826,979▼ $94,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,832$59,330$70,162
Equipment$5,238$16,620$21,858
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross KarreCo-artistic DirectorFT$78,848$7,380$86,228
Rebekah HellerCo-artistic DirectorFT$71,356$8,712$80,068
William McdanielTrustee/exec. Dir.(to Oct 2018)FT$66,652$7,264$73,916
Joshua RubinTrustee/program Director of LuigiPT$40,109-$40,109
Rebecca SigelExecutive DirectorFT$28,551$2,414$30,965
Katina KleijnTrustee-$14,065-$14,065
Claire ChaseTrustee-$7,050-$7,050
George LewisTrustee-$3,500-$3,500

Board Members and Trustees

NameTitle
Claude ArpelsPresident
Alain CoblenceTrustee
Andrew BirshTrustee
Andrew HowellTrustee
Daniela BedoniTrustee
Gill GrahamTrustee
John CorbettTrustee
Scott NielsenTrustee
Susanne GhezTrustee
Vikram MuraliTrustee
Winsome BrownTrustee
Rebecca GivanSecretary
Whit BernardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$866,102
Program Service Revenue
$844,472
Investment Income
$1,025
Other Revenue
$10,577
All Other Contributions
$778,587
Change in Net Assets
$-42,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,722,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,030
Total Revenue per Audited Statements
$1,724,206
Total Revenue per Form 990
$1,722,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$945,407
Salaries, Compensation, and Employee Benefits$819,436
Total Fundraising Expense$245,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$571,395$17,025-$588,420
Other Salaries and Wages$233,551$73,565$96,857$403,973
Current Officers, Directors, Trustees, and Key Employees$195,353$64,949$87,682$347,984
Payroll Taxes$25,019$12,125$16,324$53,468
Occupancy$24,954$12,477$12,477$49,908
Fees for Services Accounting-$29,268-$29,268
Depreciation Depletion$12,496$4,166-$16,662
Insurance$11,206$2,241$1,495$14,942
Office Expenses$6,705$8,099$7$14,811
Other Employee Benefits$9,291$2,701$2,019$14,011
Travel$2,032$463$205$2,700
Advertising$253-$1,012$1,265
Other Expenses$1,146$14,594$1,214$1,214
Total Functional Expenses$1,277,511$241,673$245,659$1,764,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,766,873
Expenses per Audited Statements$1,764,843
Total Expenses per Form 990$1,764,843
Expenses Not Reported on Form 990$2,030
Expenses Not Reported on Financial Statements$0
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 11B

“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 executive director and co-artistic directors, the organization's compensated officers, the board of directors conducted research to obtain data on comparable salaries in similar sized organizations. The compensation of these officers were 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
Jennifer Kessler
Title
Executive Director
Phone
3472277320
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Kessler
Formed
2001
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
11
Employees
17
Volunteers
16

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 13,644. Management and general expenses 17,025. Fundraising expenses 0. Total expenses 30,669. Artistic fees and honoraria: program service expenses 557,751. Management and general expenses 0. Fundraising expenses 0. Total expenses 557,751.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1971356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2028551
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE/EXEC. DIR.(TO OCT 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE/PROGRAM DIRECTOR OF LUIGI
IRS990/Form990PartVIISectionAGrp/TitleTxt18CO-ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CO-ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt087515
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01722176
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01495
IRS990/InsuranceGrp/ManagementAndGeneralAmt02241
IRS990/InsuranceGrp/ProgramServicesAmt011206
IRS990/InsuranceGrp/TotalAmt014942
IRS990/InvestmentIncomeGrp/ExclusionAmt01025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0116
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016070
IRS990/LandBldgEquipCostOrOtherBssAmt092020
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
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
IRS990/NetAssetsOrFundBalancesBOYAmt0823678
IRS990/NetAssetsOrFundBalancesEOYAmt0781011
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt016472
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012477
IRS990/OccupancyGrp/ManagementAndGeneralAmt012477
IRS990/OccupancyGrp/ProgramServicesAmt024954
IRS990/OccupancyGrp/TotalAmt049908
IRS990/OfficeExpensesGrp/FundraisingAmt07
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08099
IRS990/OfficeExpensesGrp/ProgramServicesAmt06705
IRS990/OfficeExpensesGrp/TotalAmt014811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06800
IRS990/OtherAssetsTotalGrp/EOYAmt07100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02019
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014011
IRS990/OtherExpensesGrp/Desc0CONCERT PRODUCTION
IRS990/OtherExpensesGrp/Desc1DONOR/PATRON CULTIVATIO
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt026301
IRS990/OtherExpensesGrp/FundraisingAmt166
IRS990/OtherExpensesGrp/FundraisingAmt21214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014594
IRS990/OtherExpensesGrp/ProgramServicesAmt0184110
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21146
IRS990/OtherExpensesGrp/TotalAmt0184110
IRS990/OtherExpensesGrp/TotalAmt126301
IRS990/OtherExpensesGrp/TotalAmt215806
IRS990/OtherExpensesGrp/TotalAmt31214
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010577
IRS990/OtherRevenueTotalAmt010577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233551
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403973
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012125
IRS990/PayrollTaxesGrp/ProgramServicesAmt025019
IRS990/PayrollTaxesGrp/TotalAmt053468
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0341099
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0272110
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027790
IRS990/PrincipalOfficerNm0JENNIFER KESSLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0844472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0844472
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01355200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0534
IRS990/PYOtherExpensesAmt0962731
IRS990/PYOtherRevenueAmt01204
IRS990/PYProgramServiceRevenueAmt0787719
IRS990/PYRevenuesLessExpensesAmt0463609
IRS990/PYSalariesCompEmpBnftPaidAmt0718317
IRS990/PYTotalExpensesAmt01681048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02144657
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42667
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0844472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312421
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0566059
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0151610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0205417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0506646
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01529952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0866102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01355200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0719381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0593676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01306813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04841172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01860
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0844472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0787719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0622373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0919912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0563135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03737611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0929

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$826,979
Liabilities
$45,968
Net assets
$781,011
Revenue
$1,722,176
Expenses
$1,764,843
Net income
-$42,667
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
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$1.72$1.76$0.04
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