Civic Intelligence

Making Books Sing Inc DBA New York City Childrens Theater

990 • Fiscal year 2023 • EIN 13-4201577

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization Profilewww.MakingBooksSing.Org

View Organization Page

340 East 46th StreetNew York, NY 10017

(212) 573-8791

Siviq Scores

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

Liabilities / Assets

96th percentile

0.98x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

-6.2%

Higher net margin than 36% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$25,913

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

26%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$316,578

Up $19,368 (+6.5%) from 2022

Net Assets

Down

$7,435

Down $111,893 (-94%) from 2022

Liabilities

Up

$309,143

Up $131,261 (+74%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Up

$1,798,417

Up $371,714 (+26%) from 2022

Expenses

Up

$1,910,310

Up $485,631 (+34%) from 2022

Net Income

Down

-$111,893

Down $113,917 (-5628%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $131,275Liabilities 2012: $164,820Net Assets 2012: -$33,5452012Assets 2013: $95,932Liabilities 2013: $217,679Net Assets 2013: -$121,7472013Assets 2014: $135,987Liabilities 2014: $243,776Net Assets 2014: -$107,7892014Assets 2015: $229,709Liabilities 2015: $333,906Net Assets 2015: -$104,1972015Assets 2016: $243,228Liabilities 2016: $328,344Net Assets 2016: -$85,1162016Assets 2017: $203,047Liabilities 2017: $359,464Net Assets 2017: -$156,4172017Assets 2018: $286,142Liabilities 2018: $320,152Net Assets 2018: -$34,0102018Assets 2019: $298,157Liabilities 2019: $297,243Net Assets 2019: $9142019Assets 2020: $477,429Liabilities 2020: $431,826Net Assets 2020: $45,6032020Assets 2021: $488,396Liabilities 2021: $371,092Net Assets 2021: $117,3042021Assets 2022: $297,210Liabilities 2022: $177,882Net Assets 2022: $119,3282022Assets 2023: $316,578Liabilities 2023: $309,143Net Assets 2023: $7,4352023Assets 2024: $335,857Liabilities 2024: $170,960Net Assets 2024: $164,8972024

Highlighted filing

2023

Assets$316,578
Liabilities$309,143
Net Assets$7,435
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $657,8862012Expenses 2013: $782,8942013Revenue 2014: $611,721Expenses 2014: $597,763Net Income 2014: $13,9582014Revenue 2015: $830,173Expenses 2015: $826,581Net Income 2015: $3,5922015Revenue 2016: $927,267Expenses 2016: $908,186Net Income 2016: $19,0812016Revenue 2017: $875,381Expenses 2017: $946,682Net Income 2017: -$71,3012017Revenue 2018: $1,153,208Expenses 2018: $1,030,801Net Income 2018: $122,4072018Revenue 2019: $1,170,715Expenses 2019: $1,135,791Net Income 2019: $34,9242019Revenue 2020: $1,255,176Expenses 2020: $1,210,487Net Income 2020: $44,6892020Revenue 2021: $1,185,136Expenses 2021: $1,113,435Net Income 2021: $71,7012021Revenue 2022: $1,426,703Expenses 2022: $1,424,679Net Income 2022: $2,0242022Revenue 2023: $1,798,417Expenses 2023: $1,910,310Net Income 2023: -$111,8932023Revenue 2024: $2,105,422Expenses 2024: $1,947,960Net Income 2024: $157,4622024

Highlighted filing

2023

Revenue$1,798,417
Expenses$1,910,310
Net Income-$111,893
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,858,515
Mission and Program Overview

Mission

To promote children's literacy and social development through professional theater productions and arts-in-education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$155,000$250,000▲ $95,000
Accounts Receivable$113,480$215,194▲ $101,714
Prepaid Expenses and Deferred Charges$21,893$53,030▲ $31,137
Pledges and Grants Receivable$43,281$0▼ $43,281
Cash and Non-Interest-Bearing Accounts$111,302$41,212▼ $70,090
Land, Buildings, and Equipment, Net$7,254$7,141▼ $113
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$297,210$316,578▲ $19,368
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$22,882$59,143▲ $36,261
Total Liabilities$177,882$309,143▲ $131,261
Net Assets / Fund Balance
Net Assets With Donor Restrictions$55,000$90,000▲ $35,000
Net Assets Without Donor Restrictions$64,328$-82,565▼ $146,893
Total Net Assets Fund Balance$119,328$7,435▼ $111,893
Total Liabilities and Net Assets / Fund Balance$297,210$316,578▲ $19,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,141$11,984$19,125
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie WeinraubBoard ChairPT$25,913$25,913

Board Members and Trustees

NameTitle
Warren KudmanVice Chair
Anika LarsenDirector
Asad KhanDirector
Barbara Zinn KriegerDirector
Erin Eisenberg BlazDirector
Hope HelfensteinDirector
Javier SanchezDirector
Kimberly Wilson MarshallDirector
M Bridget Downes MDDirector
Marilyn YanowitchDirector
Matthew QuintDirector
Melissa HurdDirector
Michael SchmittDirector
Richard HuaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,454,845
Program Service Revenue
$287,509
Investment Income
$0
Other Revenue
$56,063
All Other Contributions
$1,101,895
Change in Net Assets
$-111,893

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,798,417
Total Revenue per Audited Statements
$1,798,417
Total Revenue per Form 990
$1,798,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,276,885
Other Expenses$633,425
Total Fundraising Expense$156,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$774,134$198,210$134,208$1,106,552
Fees for Services Other$105,624$49,441$1,600$156,665
Payroll Taxes$101,034$25,869$17,516$144,419
Occupancy$48,998$16,333-$65,331
Other Expenses$22,539$11,080-$33,619
Current Officers, Directors, Trustees, and Key Employees$18,129$4,642$3,143$25,914
Office Expenses$16,519$5,931-$22,450
Advertising$15,930--$15,930
Insurance$6,154$9,231-$15,385
Travel$9,408$5,293-$14,701
Depreciation Depletion$3,473$5,209-$8,682
Information Technology-$4,499-$4,499
Total Functional Expenses$1,418,105$335,738$156,467$1,910,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,910,310
Total Expenses per Audited Statements$1,910,310
Total Expenses per Form 990$1,910,310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,161
Fundraising Direct Expenses$60,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$116,161$116,161$8,318$107,843
Total Events$116,161$116,161$60,098$56,063
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$155,000$250,000▲ $95,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 board reviews and votes on approval of Form 990”

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

“Conflict of interest is closely monitored and all members are required to renew and sign a form each year”

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

“Executive compensation is reviewed and approved by the board”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Making Books Sing Inc
EIN
13-4201577
Phone
2125738791
Address
340 East 46th Street, New York, NY 10017

Signing Officer

Name
Cathy Hung
Title
Executive Director
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
152
Volunteers
15

Preparer

Firm
Morse & Company CPAs LLP
Address
28445 Highgate Drive, Bonita Springs, FL 34135
Preparer
Dexter A Morse CPA
Phone
2127652200
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt060098
IRS990/FundraisingGrossIncomeAmt0116161
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0352950
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01858515
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04499
IRS990/InformationTechnologyGrp/TotalAmt04499
IRS990/InsuranceGrp/ManagementAndGeneralAmt09231
IRS990/InsuranceGrp/ProgramServicesAmt06154
IRS990/InsuranceGrp/TotalAmt015385
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07141
IRS990/LandBldgEquipCostOrOtherBssAmt019125
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0155000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0250000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote children's literacy and social development through professional theater productions and arts-in-education programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0119328
IRS990/NetAssetsOrFundBalancesEOYAmt07435
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056063
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt064328
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-82565
IRS990/NoncashContributionsAmt0165000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016333
IRS990/OccupancyGrp/ProgramServicesAmt048998
IRS990/OccupancyGrp/TotalAmt065331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05931
IRS990/OfficeExpensesGrp/ProgramServicesAmt016519
IRS990/OfficeExpensesGrp/TotalAmt022450
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Productions
IRS990/OtherExpensesGrp/Desc1Productions professionals
IRS990/OtherExpensesGrp/Desc2Interest and bank fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011080
IRS990/OtherExpensesGrp/ProgramServicesAmt0209526
IRS990/OtherExpensesGrp/ProgramServicesAmt186637
IRS990/OtherExpensesGrp/ProgramServicesAmt222539
IRS990/OtherExpensesGrp/TotalAmt0209526
IRS990/OtherExpensesGrp/TotalAmt186637
IRS990/OtherExpensesGrp/TotalAmt233619
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0134208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0774134
IRS990/OtherSalariesAndWagesGrp/TotalAmt01106552
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017516
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025869
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101034
IRS990/PayrollTaxesGrp/TotalAmt0144419
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043281
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053030
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Other Program
IRS990/ProgramServiceRevenueGrp/Desc1Ticket Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200249
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01135127
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02089
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0458818
IRS990/PYProgramServiceRevenueAmt0289487
IRS990/PYRevenuesLessExpensesAmt02024
IRS990/PYSalariesCompEmpBnftPaidAmt0965861
IRS990/PYTotalExpensesAmt01424679
IRS990/PYTotalRevenueAmt01426703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-111893
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01345908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01135127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01097398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0878232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01016294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05472959
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0287509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0291576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0376944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0203438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01247205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06720164
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01633417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01426703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01185136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01255176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01219732
IRS990ScheduleA/Total509Grp/TotalAmt06720164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01633417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01426703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01185136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01255176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01219732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06720164
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,578
Liabilities
$309,143
Net assets
$7,435
Revenue
$1,798,417
Expenses
$1,910,310
Net income
-$111,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.17$0.16$2.11$1.95$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.31$0.01$1.80$1.91$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.18$0.12$1.43$1.42$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.37$0.12$1.19$1.11$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.43$0.05$1.26$1.21$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.00$1.17$1.14$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.32$0.03$1.15$1.03$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.36$0.16$0.88$0.95$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.33$0.09$0.93$0.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.33$0.10$0.83$0.83$0.00
2014Summary only. Only limited summary data is available for this year.$0.14$0.24$0.11$0.61$0.60$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.22$0.12$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.16$0.03$0.66