Civic Intelligence

Hallwalls Inc.

990 • Fiscal year 2022 • EIN 16-1104232

Sep 01, 2021 to Aug 31, 2022 • Filed on Oct 02, 2023

Organization ProfileN/A
341 Delaware AveBuffalo, NY 14202

(716) 854-1694

Siviq Scores

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

Liabilities / Assets

81st percentile

0.27x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.34x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$50,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Asset Growth

28th percentile

-7.4%

Faster asset growth than 28% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-4.9%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$551,961

Down $44,014 (-7.4%) from 2021

Net Assets

Down

$400,729

Down $39,037 (-8.9%) from 2021

Liabilities

Down

$151,232

Down $4,977 (-3.2%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

Down

$448,081

Down $23,166 (-4.9%) from 2021

Expenses

Up

$444,816

Up $22,689 (+5.4%) from 2021

Net Income

Down

$3,265

Down $45,855 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$551,961
Liabilities$151,232
Net Assets$400,729
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$448,081
Expenses$444,816
Net Income$3,265
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Oct 2, 2023
Return Version
2021v4.1
Gross Receipts
$462,897
Mission and Program Overview

Mission

ARTS

To recognize and serve a vital commuity artistic presence which i sglobal in its outlook challenging in its ideas pluralistic in its concerns and diverse in its expression. Hallwall's two-fold mission is to serve artists by supporting the creation and presentation of new work in the visual media performing and literary arts and to serve the public by making these morks available to audiences. We are dedicated in particular to work by artists which challenges and extends the traditional boundries of the various art forms and which is critically engaged with current issues in the arts and through the arts-in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$252,510$239,818▼ $12,692
Cash and Non-Interest-Bearing Accounts$41,141$65,441▲ $24,300
Savings and Temporary Cash Investments$22,201$25,002▲ $2,801
Inventories for Sale or Use$8,751$8,500▼ $251
Accounts Receivable$180$180→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$595,975$551,961▼ $44,014
Other Assets Total$271,192$213,020▼ $58,172
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,715$129,142▼ $6,573
Accounts Payable and Accrued Expenses$20,494$22,090▲ $1,596
Total Liabilities$156,209$151,232▼ $4,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,396$255,359▼ $39,037
Net Assets With Donor Restrictions$145,370$145,370→ $0
Total Net Assets Fund Balance$439,766$400,729▼ $39,037
Total Liabilities and Net Assets / Fund Balance$595,975$551,961▼ $44,014

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$239,818$174,274$414,092
Equipment$10$117,682$117,692
Other Land Buildings$-10$7,566$7,556

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$313,228-▼ $42,821-$270,407
2020$261,116-▲ $52,112-$313,228
2019$245,124-▲ $15,992-$261,116
2018$244,222-▲ $902-$245,124
2017$231,465-▲ $12,757-$244,222
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edmund J CardoniExecutive DirectorFT$50,500$50,500

Board Members and Trustees

NameTitle
Elizabeth LicataPresident
Bridget WilliamsDirector
Christa GlennaDirector
Emily ReynoldsDirector
Johanna DominguezDirector
Renata ToneyDirector
Shaanta MurshidDirector
Tracy MendocinoDirector
Kristine KemmisSecretary
Robert DrakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,927
Program Service Revenue
$54,992
Investment Income
$6,553
Other Revenue
$52,609
All Other Contributions
$319,717
Change in Net Assets
$3,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,519
Salaries, Compensation, and Employee Benefits$222,297
Total Fundraising Expense$32,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,714$2,290$24,407$114,411
Occupancy$57,794$5,703-$63,497
Current Officers, Directors, Trustees, and Key Employees$25,250$25,250-$50,500
Other Employee Benefits$27,793$6,776$6,005$40,574
Payroll Taxes$11,516$2,808$2,488$16,812
All Other Expenses$15,281$200-$15,481
Depreciation Depletion-$12,692-$12,692
Insurance$8,251$916-$9,167
Interest$7,729$858-$8,587
Advertising$6,779--$6,779
Fees for Services Accounting$6,361--$6,361
Other Expenses$5,798$3,773-$5,798
Office Expenses$1,700--$1,700
Total Functional Expenses$350,650$61,266$32,900$444,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,425
Fundraising Direct Expenses$14,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2022 Auction$67,425$67,425$14,816$52,609
Total Events$67,425$67,425$14,816$52,609
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
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 6: Explanation of Classes of Members or Shareholder

“Individuals become members to participate with hallwalls.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is provided to all board members for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual evaluation is done with board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annual board evaluation of salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hallwalls Inc
EIN
16-1104232
Phone
7168541694
Address
341 DELAWARE AVE, BUFFALO, NY 14202

Signing Officer

Name
Edmund J Cardoni
Title
Executive Director
Signed
2023-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edmund J Cardoni
Formed
1974
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
105

Preparer

Firm
Skrobacz & Co CPAs PC
Address
5678 Main Street, Williamsville, NY 14221
Preparer
John R Armstrong
Phone
7166332117
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Once the endowmant reaches a value of $250,000, the board of directors of the organization will determine the amount available for expenditure from teh donor restricted endowment fund for each subsequesnt 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.”

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IRS990/Desc0HALLWALLS IS A MULTIDISCIPLINARY CONTEMPORARY ARTS CENTER OF NATIONAL AND INTERNATIONAL REPUTATION SERVING AUDIENCES IN BUFFALO ERIE COUNTY AND OTHER WESTERN NEW YORK COUNTIES. YEAR-ROUND PUBLIC PROGRAMS COMPRISE A MIX OF GALLERY EXHIBITIONS AND INSTALLATIONS BY EMERGING AND DISTINGUISHED PROFESSIONAL VISUAL ARTISTS BOTH NATIONAL AND LOCAL IN-PERSON TALKS BY LOCAL AND VISITING ARTISTS AND CURATORS ARTISTS' RESIDENCIES LIVE CONCERTS OF JAZZ AND NEW MUSIC FLIM AND VIDEO SCREENINGS LITERARY READINGS PERFORMANCE ART SCHOLARLY LECTURES AND COMMUNITY EVENTS MOST IN CO-SPONSORSHIP WITH ORGANIZATIONAL PARTNERS, BOTH WITHIN AND OUTSIDE THE ARTS. HALLWALLS SECONDARY PROVIDES OCCASIONAL IN-SCHOOL ARTS EDUCATION PROGRAMS TO OUR LONGSTANDING EDUCATIONAL PARTNER BUFFALO ACADEMY FOR VISUAL AND PERFORMING ARTS (BAVPA) AS WELL AS OTHER SCHOOLS.
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IRS990/FundraisingDirectExpensesAmt014816
IRS990/FundraisingGrossIncomeAmt067425
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0462897
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0916
IRS990/InsuranceGrp/ProgramServicesAmt08251
IRS990/InsuranceGrp/TotalAmt09167
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0858
IRS990/InterestGrp/ProgramServicesAmt07729
IRS990/InterestGrp/TotalAmt08587
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08751
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08500
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06553
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0299522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0252510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0239818
IRS990/LandBldgEquipCostOrOtherBssAmt0539340
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014210
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RECOGNIZE AND SERVE A VITAL COMMUITY ARTISTIC PRESENCE WHICH I SGLOBAL IN ITS OUTLOOK CHALLENGING IN ITS IDEAS PLURALISTIC IN ITS CONCERNS AND DIVERSE IN ITS EXPRESSION. HALLWALL'S TWO-FOLD MISSION IS TO SERVE ARTISTS BY SUPPORTING THE CREATION AND PRESENTATION OF NEW WORK IN THE VISUAL MEDIA PERFORMING AND LITERARY ARTS AND TO SERVE THE PUBLIC BY MAKING THESE MORKS AVAILABLE TO AUDIENCES. WE ARE DEDICATED IN PARTICULAR TO WORK BY ARTISTS WHICH CHALLENGES AND EXTENDS THE TRADITIONAL BOUNDRIES OF THE VARIOUS ART FORMS AND WHICH IS CRITICALLY ENGAGED WITH CURRENT ISSUES IN THE ARTS AND THROUGH THE ARTS-IN SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0135715
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0129142
IRS990/NetAssetsOrFundBalancesBOYAmt0439766
IRS990/NetAssetsOrFundBalancesEOYAmt0400729
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052609
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-42302
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0294396
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0255359
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05703
IRS990/OccupancyGrp/ProgramServicesAmt057794
IRS990/OccupancyGrp/TotalAmt063497
IRS990/OfficeExpensesGrp/ProgramServicesAmt01700
IRS990/OfficeExpensesGrp/TotalAmt01700
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0271192
IRS990/OtherAssetsTotalGrp/EOYAmt0213020
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06005
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040574
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1FREIGHT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03773
IRS990/OtherExpensesGrp/ProgramServicesAmt075738
IRS990/OtherExpensesGrp/ProgramServicesAmt19172
IRS990/OtherExpensesGrp/ProgramServicesAmt23774
IRS990/OtherExpensesGrp/ProgramServicesAmt35798
IRS990/OtherExpensesGrp/TotalAmt075738
IRS990/OtherExpensesGrp/TotalAmt19172
IRS990/OtherExpensesGrp/TotalAmt27547
IRS990/OtherExpensesGrp/TotalAmt35798
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087714
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114411
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02488
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02808
IRS990/PayrollTaxesGrp/ProgramServicesAmt011516
IRS990/PayrollTaxesGrp/TotalAmt016812
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EDMUND J CARDONI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2SALES AND PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016309
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0207937
IRS990/PYOtherRevenueAmt079710
IRS990/PYProgramServiceRevenueAmt015469
IRS990/PYRevenuesLessExpensesAmt049120
IRS990/PYSalariesCompEmpBnftPaidAmt0214190
IRS990/PYTotalExpensesAmt0422127
IRS990/PYTotalRevenueAmt0471247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03265
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01629967
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt079710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt087694
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0302934
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82640
IRS990ScheduleA/PublicSupportPY170Pct00.79890
IRS990ScheduleA/PublicSupportTotal170Amt01629967
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01629967
IRS990ScheduleA/TotalSupportAmt01972339
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.46410
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0313228
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0270407
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-42821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0261116
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0313228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052112
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0245124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0261116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015992
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0244222
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0245124
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0902
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0231465
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0244222
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012757
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117692
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0239818
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174274
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0414092

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,961
Liabilities
$151,232
Net assets
$400,729
Revenue
$448,081
Expenses
$444,816
Net income
$3,265
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
Peer Organizations

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