Civic Intelligence

Hallwalls Inc.

990 • Fiscal year 2014 • EIN 16-1104232

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 29, 2015

Organization ProfileN/A
341 Delaware Ave14202

(716) 854-1694

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.52x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

50th percentile

2.4%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$574,380

Up $13,387 (+2.4%) from 2013

Net Assets

Up

$376,455

Up $7,159 (+1.9%) from 2013

Liabilities

Up

$197,925

Up $6,228 (+3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin28th percentile

Revenue

$382,685

No earlier filing loaded for comparison.

Expenses

Down

$400,845

Down $29,160 (-6.8%) from 2013

Net Income

-$18,160

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2010: $629,542Liabilities 2010: $119,198Net Assets 2010: $510,3442010Assets 2011: $622,501Liabilities 2011: $132,158Net Assets 2011: $490,3432011Assets 2012: $673,435Liabilities 2012: $146,091Net Assets 2012: $527,3442012Assets 2013: $560,993Liabilities 2013: $191,697Net Assets 2013: $369,2962013Assets 2014: $574,380Liabilities 2014: $197,925Net Assets 2014: $376,4552014Assets 2015: $600,891Liabilities 2015: $135,583Net Assets 2015: $465,3082015Assets 2016: $610,657Liabilities 2016: $113,328Net Assets 2016: $497,3292016Assets 2017: $581,664Liabilities 2017: $100,951Net Assets 2017: $480,7132017Assets 2018: $668,488Liabilities 2018: $144,780Net Assets 2018: $523,7082018Assets 2019: $627,112Liabilities 2019: $160,158Net Assets 2019: $466,9542019Assets 2020: $567,467Liabilities 2020: $212,340Net Assets 2020: $355,1272020Assets 2021: $595,975Liabilities 2021: $156,209Net Assets 2021: $439,7662021Assets 2022: $551,961Liabilities 2022: $151,232Net Assets 2022: $400,7292022Assets 2023: $451,621Liabilities 2023: $81,221Net Assets 2023: $370,4002023Assets 2024: $461,136Liabilities 2024: $83,375Net Assets 2024: $377,7612024

Highlighted filing

2014

Assets$574,380
Liabilities$197,925
Net Assets$376,455
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $482,161Expenses 2010: $427,018Net Income 2010: $55,1432010Revenue 2011: $410,420Expenses 2011: $430,421Net Income 2011: -$20,0012011Revenue 2012: $509,330Expenses 2012: $472,329Net Income 2012: $37,0012012Expenses 2013: $430,0052013Revenue 2014: $382,685Expenses 2014: $400,845Net Income 2014: -$18,1602014Revenue 2015: $483,379Expenses 2015: $377,679Net Income 2015: $105,7002015Revenue 2016: $422,833Expenses 2016: $399,754Net Income 2016: $23,0792016Revenue 2017: $376,758Expenses 2017: $406,811Net Income 2017: -$30,0532017Revenue 2018: $432,016Expenses 2018: $393,327Net Income 2018: $38,6892018Revenue 2019: $371,442Expenses 2019: $425,738Net Income 2019: -$54,2962019Revenue 2020: $293,377Expenses 2020: $414,293Net Income 2020: -$120,9162020Revenue 2021: $471,247Expenses 2021: $422,127Net Income 2021: $49,1202021Revenue 2022: $448,081Expenses 2022: $444,816Net Income 2022: $3,2652022Revenue 2023: $392,894Expenses 2023: $440,484Net Income 2023: -$47,5902023Revenue 2024: $454,638Expenses 2024: $447,277Net Income 2024: $7,3612024

Highlighted filing

2014

Revenue$382,685
Expenses$400,845
Net Income-$18,160
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 29, 2015
Return Version
2013v4.0
Gross Receipts
$396,849
Mission and Program Overview

Mission

ARTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$329,438$329,438→ $0
Investments in Publicly Traded Securities$178,939$200,590▲ $21,651
Cash and Non-Interest-Bearing Accounts$699$25,528▲ $24,829
Inventories for Sale or Use-$9,990-
Pledges and Grants Receivable$51,917$8,334▼ $43,583
Savings and Temporary Cash Investments-$500-
Total Assets$560,993$574,380▲ $13,387
Liabilities
Mortgage Notes Payable Secured by Investment Property$132,609$162,541▲ $29,932
Accounts Payable and Accrued Expenses$34,547$19,375▼ $15,172
Other Liabilities$24,541$16,009▼ $8,532
Total Liabilities$191,697$197,925▲ $6,228
Net Assets / Fund Balance
Unrestricted Net Assets$172,009$222,751▲ $50,742
Permanently Rstr Net Assets$145,370$145,370→ $0
Temporarily Rstr Net Assets$51,917$8,334▼ $43,583
Total Net Assets Fund Balance$369,296$376,455▲ $7,159
Total Liabilities and Net Assets / Fund Balance$560,993$574,380▲ $13,387

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$324,762$89,330$414,092
Equipment$4,676$105,290$109,966
Other Land Buildings$0$7,566$7,566

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$178,939-▲ $21,651-$200,590
2012$167,204-▲ $11,735-$178,939
2011$153,993-▲ $13,211-$167,204
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chris HawleyFundraising Chair
Lucinda FinleyPlanning Chair
Matthew RyanPresident
Meg KnowlesVice President
Alyssa Rabach AnthoneDirector
Beth SmithDirector
Elizabeth CarlsonDirector
Georgette HasiotisDirector
John FattaDirector
John JenningsDirector
Justin ReadDirector
Maki TanigakiDirector
Michael WalserDirector
Tom HoltDirector
Tuona M BatchelorDirector
Caitlin CrowleySecretary
Betsey FrazerSpecial Events
Elizabeth LicataSpecial Events
Joseph LombardoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,767
Program Service Revenue
$14,703
Investment Income
$8,928
Other Revenue
$46,287
All Other Contributions
$160,118
Change in Net Assets
$-18,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,956
Total Revenue per Audited Statements
$409,641
Total Revenue per Form 990
$382,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,457
Salaries, Compensation, and Employee Benefits$199,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,804$63,604-$170,408
Fees for Services Other$70,043$758-$70,801
Occupancy$49,452$5,495-$54,947
Payroll Taxes$7,115$9,318-$16,433
All Other Expenses$9,982$3,486-$13,468
Other Employee Benefits$5,432$7,115-$12,547
Depreciation Depletion$11,274$1,253-$12,527
Insurance$8,431$937-$9,368
Interest$136$6,649-$6,785
Other Expenses$2,575$1,691-$4,266
Advertising$2,020$1,213-$3,233
Office Expenses$554$1,710-$2,264
Total Functional Expenses$290,351$110,494$0$400,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$415,009
Expenses per Audited Statements$400,845
Total Expenses per Form 990$400,845
Expenses Not Reported on Form 990$14,164
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,425
Fundraising Direct Expenses$14,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,782$24,782$14,164$10,618
Event 2$5,919$5,919$0$5,919
Total Events$34,425$34,425$14,164$20,261
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Rent Expense$16,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Individuals become members to participate with hallwalls”

Form 990, Part VI, Section B, Line 11

“990 is available upon request”

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

“Annual evaluation is done with board members”

Form 990, Part VI, Section B, Line 15

“Annual board evaluation of salaries”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
16-1104232
Phone
7168541694

Signing Officer

Name
Matthew Ryan
Title
President
Phone
7168541694
Signed
2015-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Ryan
Formed
1974
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
0
Employees
7
Volunteers
150

Preparer

Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 758. Fundraising expenses 0. Total expenses 758. Artist fees: program service expenses 70,043. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,043.”

FORM 990 PART XII LINE 2C:

“No changes have taken place during the fiscal year ended august 31, 2014.”

Financial Statement Notes

PART V, LINE 4:

“Once the endowment reaches a value of $250,000, the board of directors of the organization will determine the amount available for expenditure from the donor restricted endowment fund for each subsequent period. The spending will not exceed 5% of the accumulated value of the total endowment fund. Spending from the board-designated endowment fund will be recommended by the board of directors but with no limitation on principal spending.”

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the finanical statements. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities. The organization is no longer subject to tax examination for the years ended august 31, 2010 and prior”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event exps 14,164.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 14,164.”

Raw XML AppendixShowing 400 of 583 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FUNDRAISING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PLANNING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SPECIAL EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt7SPECIAL EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014164
IRS990/FundraisingGrossIncomeAmt034425
IRS990/GainOrLossGrp/SecuritiesAmt04611
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0129540
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04611
IRS990/GrossReceiptsAmt0396849
IRS990/GrossRentsGrp/RealAmt03500
IRS990/GrossSalesOfInventoryAmt018326
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0937
IRS990/InsuranceGrp/ProgramServicesAmt08431
IRS990/InsuranceGrp/TotalAmt09368
IRS990/InterestGrp/ManagementAndGeneralAmt06649
IRS990/InterestGrp/ProgramServicesAmt0136
IRS990/InterestGrp/TotalAmt06785
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09990
IRS990/InvestmentIncomeGrp/ExclusionAmt04317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04317
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0178939
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0200590
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0329438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0329438
IRS990/LandBldgEquipCostOrOtherBssAmt0531624
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt023109
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ARTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0132609
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0162541
IRS990/NetAssetsOrFundBalancesBOYAmt0369296
IRS990/NetAssetsOrFundBalancesEOYAmt0376455
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04611
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020261
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020261
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018326
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018326
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012792
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05495
IRS990/OccupancyGrp/ProgramServicesAmt049452
IRS990/OccupancyGrp/TotalAmt054947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01710
IRS990/OfficeExpensesGrp/ProgramServicesAmt0554
IRS990/OfficeExpensesGrp/TotalAmt02264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012547
IRS990/OtherExpensesGrp/Desc0DOCUMENTATION
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3CONCESSION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31691
IRS990/OtherExpensesGrp/ProgramServicesAmt06300
IRS990/OtherExpensesGrp/ProgramServicesAmt17925
IRS990/OtherExpensesGrp/ProgramServicesAmt22308
IRS990/OtherExpensesGrp/ProgramServicesAmt32575
IRS990/OtherExpensesGrp/TotalAmt010930
IRS990/OtherExpensesGrp/TotalAmt18006
IRS990/OtherExpensesGrp/TotalAmt24862
IRS990/OtherExpensesGrp/TotalAmt34266
IRS990/OtherLiabilitiesGrp/BOYAmt024541
IRS990/OtherLiabilitiesGrp/EOYAmt016009
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt04200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04200
IRS990/OtherRevenueTotalAmt04200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170408
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09318
IRS990/PayrollTaxesGrp/ProgramServicesAmt07115
IRS990/PayrollTaxesGrp/TotalAmt016433
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0145370
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0145370
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051917
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08334
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW RYAN
IRS990/PriorPeriodAdjustmentsAmt012527
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0243655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011750
IRS990/PYOtherExpensesAmt0200189
IRS990/PYOtherRevenueAmt030976
IRS990/PYProgramServiceRevenueAmt015672
IRS990/PYRevenuesLessExpensesAmt0-127952
IRS990/PYSalariesCompEmpBnftPaidAmt0229816
IRS990/PYTotalExpensesAmt0430005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0302053
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0364657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01650554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012715
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065239
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt085257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt088820
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0300484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81860
IRS990ScheduleA/PublicSupportPY170Pct00.84420
IRS990ScheduleA/PublicSupportTotal170Amt01650554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,380
Liabilities
$197,925
Net assets
$376,455
Revenue
$382,685
Expenses
$400,845
Net income
-$18,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.61$0.83$3.78$4.55$4.47$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.81$3.70$3.93$4.40$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.52$1.51$4.01$4.48$4.45$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.96$1.56$4.40$4.71$4.22$0.49
2020Detailed filing. Detailed filing data is available for this year.$5.67$2.12$3.55$2.93$4.14$1.21
2019Detailed filing. Detailed filing data is available for this year.$6.27$1.60$4.67$3.71$4.26$0.54
2018Detailed filing. Detailed filing data is available for this year.$6.68$1.45$5.24$4.32$3.93$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.82$1.01$4.81$3.77$4.07$0.30
2016Detailed filing. Detailed filing data is available for this year.$6.11$1.13$4.97$4.23$4.00$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.01$1.36$4.65$4.83$3.78$1.06
2014Detailed filing. Detailed filing data is available for this year.$5.74$1.98$3.76$3.83$4.01$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$1.92$3.69$4.30
2012Summary only. Only limited summary data is available for this year.$6.73$1.46$5.27$5.09$4.72$0.37
2011Summary only. Only limited summary data is available for this year.$6.23$1.32$4.90$4.10$4.30$0.20
2010Summary only. Only limited summary data is available for this year.$6.30$1.19$5.10$4.82$4.27$0.55