Civic Intelligence

Issue Project Room Incorporated

990 • Fiscal year 2024 • EIN 20-0367608

Jan 01, 2024 to Dec 31, 2024 • Filed on May 08, 2025

Organization Profileissueprojectroom.org
22 Boerum PlBrooklyn, NY 11201

(718) 330-0313

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$110,612

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

99%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,465,926

Up $658,714 (+17%) from 2023

Net Assets

Up

$4,390,842

Up $652,190 (+17%) from 2023

Liabilities

Up

$75,084

Up $6,524 (+9.5%) from 2023

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin86th percentile

Revenue

Up

$1,312,825

Up $654,061 (+99%) from 2023

Expenses

Down

$660,635

Down $8,699 (-1.3%) from 2023

Net Income

Up

$652,190

Up $662,760 (+6270%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $219,101Liabilities 2011: $203,962Net Assets 2011: $15,1392011Assets 2012: $359,751Liabilities 2012: $192,800Net Assets 2012: $166,9512012Assets 2013: $275,993Liabilities 2013: $223,143Net Assets 2013: $52,8502013Assets 2014: $467,540Liabilities 2014: $130,561Net Assets 2014: $336,9792014Assets 2015: $1,090,010Liabilities 2015: $160,854Net Assets 2015: $929,1562015Assets 2016: $916,727Liabilities 2016: $73,326Net Assets 2016: $843,4012016Assets 2017: $934,216Liabilities 2017: $49,026Net Assets 2017: $885,1902017Assets 2018: $1,065,005Liabilities 2018: $45,940Net Assets 2018: $1,019,0652018Assets 2019: $1,201,189Liabilities 2019: $57,950Net Assets 2019: $1,143,2392019Assets 2020: $1,590,102Liabilities 2020: $114,957Net Assets 2020: $1,475,1452020Assets 2021: $3,580,634Liabilities 2021: $150,923Net Assets 2021: $3,429,7112021Assets 2022: $3,810,612Liabilities 2022: $62,036Net Assets 2022: $3,748,5762022Assets 2023: $3,807,212Liabilities 2023: $68,560Net Assets 2023: $3,738,6522023Assets 2024: $4,465,926Liabilities 2024: $75,084Net Assets 2024: $4,390,8422024

Highlighted filing

2024

Assets$4,465,926
Liabilities$75,084
Net Assets$4,390,842
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $833,2822011Expenses 2012: $804,8202012Revenue 2013: $588,320Expenses 2013: $509,221Net Income 2013: $79,0992013Revenue 2014: $926,825Expenses 2014: $642,695Net Income 2014: $284,1302014Revenue 2015: $1,215,916Expenses 2015: $623,739Net Income 2015: $592,1772015Revenue 2016: $732,845Expenses 2016: $564,966Net Income 2016: $167,8792016Revenue 2017: $656,694Expenses 2017: $614,905Net Income 2017: $41,7892017Revenue 2018: $824,766Expenses 2018: $690,891Net Income 2018: $133,8752018Revenue 2019: $847,670Expenses 2019: $723,496Net Income 2019: $124,1742019Revenue 2020: $947,573Expenses 2020: $615,667Net Income 2020: $331,9062020Revenue 2021: $2,683,031Expenses 2021: $728,465Net Income 2021: $1,954,5662021Revenue 2022: $1,008,264Expenses 2022: $689,399Net Income 2022: $318,8652022Revenue 2023: $658,764Expenses 2023: $669,334Net Income 2023: -$10,5702023Revenue 2024: $1,312,825Expenses 2024: $660,635Net Income 2024: $652,1902024

Highlighted filing

2024

Revenue$1,312,825
Expenses$660,635
Net Income$652,190
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$1,321,882
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,602,605$4,338,568▲ $735,963
Pledges and Grants Receivable$165,585$108,000▼ $57,585
Intangible Assets$14,175$9,450▼ $4,725
Prepaid Expenses and Deferred Charges$10,291$7,988▼ $2,303
Cash and Non-Interest-Bearing Accounts$14,556$1,920▼ $12,636
Total Assets$3,807,212$4,465,926▲ $658,714
Liabilities
Mortgage Notes Payable Secured by Investment Property-$45,000-
Accounts Payable and Accrued Expenses$61,110$19,001▼ $42,109
Other Liabilities$7,450$11,083▲ $3,633
Total Liabilities$68,560$75,084▲ $6,524
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,732,932$4,390,420▲ $657,488
Net Assets Without Donor Restrictions$5,720$422▼ $5,298
Total Net Assets Fund Balance$3,738,652$4,390,842▲ $652,190
Total Liabilities and Net Assets / Fund Balance$3,807,212$4,465,926▲ $658,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,146,302--
Other Land Buildings$25,387$13,662-
Land$280,000--
Equipment$1,797$7,770-
Leasehold Improvements$2,885,082$51,481-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zev GreenfieldExecutive Director & Chief CuratorFT$110,612$110,612
Toni DoveSecretary-$85,500$85,500

Board Members and Trustees

NameTitle
Roger Luke DuboisPresident, Board Chair
Jeanne Hardy - Resigned May 15 2024Vice Chairman
Charmaine Lee - Resigned Nov 1 2024Board Member
John VlahoplusBoard Member
Richard KamermanBoard Member
Robert LongoBoard Member
Steve BuscemiBoard Member
Marcus BrauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,233,941
Program Service Revenue
$51,685
Investment Income
$0
Other Revenue
$27,199
All Other Contributions
$240,743
Change in Net Assets
$652,190

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$743,673
Other Non Cash Contri Table1$2,725
Total Noncash Contributions2$746,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,312,825
Revenue Not Reported on Form 990
$60,967
Total Revenue per Audited Statements
$1,373,792
Total Revenue per Form 990
$1,312,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,299
Other Expenses$213,336
Total Fundraising Expense$120,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,365$48,201$54,174$257,740
Current Officers, Directors, Trustees, and Key Employees$54,135$40,601$40,601$135,337
Fees for Services Other$67,816$21,528$1,084$90,428
Other Employee Benefits$22,711$9,627$10,274$42,612
All Other Expenses$11,152$7,617$424$19,193
Depreciation Depletion$0$16,729$0$16,729
Advertising$1,367$11,093$0$12,460
Occupancy$6,420$2,721$2,904$12,045
Payroll Taxes$6,188$2,623$2,799$11,610
Travel$10,793$0$0$10,793
Fees for Services Accounting$0$10,665$0$10,665
Insurance$0$10,034$0$10,034
Office Expenses$0$4,252$0$4,252
Interest$0$2,707$0$2,707
Conferences and Meetings$1,132$566$566$2,264
Other Expenses$2,241$0$0$2,241
Royalties$1,689$0$0$1,689
Total Functional Expenses$341,532$198,845$120,258$660,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$721,602
Expenses per Audited Statements$660,635
Total Expenses per Form 990$660,635
Expenses Not Reported on Form 990$60,967
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,425
Fundraising Direct Expenses$9,057
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$113,611$9,425$2,674$6,751
Total Events$113,611$9,425$9,057$368
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$11,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Issue Project Room Inc
EIN
20-0367608
Phone
7183300313
Address
22 BOERUM PL, BROOKLYN, NY 11201

Signing Officer

Name
Roger L Dubois
Title
Board President
Phone
7183300313
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger L Dubois
Formed
2003
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
1

Preparer

Firm
Rich and Bander Llp
Address
79 MADISON AVE 2ND FLOOR, NEW YORK, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the board of directors. Once it is approved by the board of directors, it is then filed with the irs.”

Pt VI, Line 12C

“The organization requires any and all members of the board and/or employees to report any potential conflicts of interest as the arise.”

Pt VI, Line 15A

“Board reviews and approves salaries of all employees”

Pt VI, Line 15B

“Board reviews and approves salaries of all employees”

Other

“Part i, line 1 & part iii, line 1:”

Other

“Issue project room presents projects by interdisciplinary artists that expand the boundaries of artistic practice and stimulate critical dialogue in the broader community. Issue serves as a leading cultural incubator, facilitating the commission and premiere of innovative new works spanning genres of music, dance, literature and film.”

Other

“Schedule b - time and program restricted grants plus capital contributions:”

Other

“Time and/or program restricted grants are included as follows: nyc dca capital expenditures and donated building $4,258,420, program support $42,500, and passage of time $89,500”

Form 990, Part IX, Line 11G

“Artists fees 56390. 56390. 0. 0.”

Form 990, Part IX, Line 11G

“Consultants 34038. 11426. 21528. 1084.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of december 31, 2024, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 553 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/Desc0ISSUE PROJECT ROOM PRESENTS PROJECTS BY INTERDISCIPLINARY ARTISTS THAT EXPAND THE BOUNDARIES OF ARTISTIC PRACTICE AND STIMULATE CRITICAL DIALOGUE IN THE BROADER COMMUNITY. ISSUE SERVES AS A LEADING CULTURAL INCUBATOR, FACILITATING THE COMMISSION AND PREMIERE OF INNOVATIVE NEW WORKS SPANNING GENRES OF MUSIC, DANCE, LITERATURE AND FILM. DURING 2024, ISSUE COMMISSIONED MULTIPLE WORKS AND PRESENTED NUMEROUS EVENTS BRINGING RECOGNITION TO CREATIVE PRACTITIONERS WHOSE IMPORTANT CONTRIBUTIONS TO THE ARTISTIC FIELD ARE UNDERREPRESENTED.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04338568
IRS990/LandBldgEquipCostOrOtherBssAmt04411481
IRS990/LegalDomicileStateCd0NY
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IRS990/LocalChaptersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0368
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012313
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012313
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05720
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IRS990/NoncashContributionsAmt0746398
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IRS990/OccupancyGrp/FundraisingAmt02904
IRS990/OccupancyGrp/ManagementAndGeneralAmt02721
IRS990/OccupancyGrp/ProgramServicesAmt06420
IRS990/OccupancyGrp/TotalAmt012045
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04252
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04252
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010274
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042612
IRS990/OtherExpensesGrp/Desc0EVENT AND OTHER FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK AND MERCHANT PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt07406
IRS990/OtherExpensesGrp/FundraisingAmt126
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1523
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32241
IRS990/OtherExpensesGrp/TotalAmt07406
IRS990/OtherExpensesGrp/TotalAmt1574
IRS990/OtherExpensesGrp/TotalAmt29856
IRS990/OtherExpensesGrp/TotalAmt32241
IRS990/OtherLiabilitiesGrp/BOYAmt07450
IRS990/OtherLiabilitiesGrp/EOYAmt011083
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FISCAL SPONSORSHIP FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010018
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt014518
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155365
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257740
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02799
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02623
IRS990/PayrollTaxesGrp/ProgramServicesAmt06188
IRS990/PayrollTaxesGrp/TotalAmt011610
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165585
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07988
IRS990/PrincipalOfficerNm0ROGER L DUBOIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14690
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0583037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0239323
IRS990/PYOtherRevenueAmt02818
IRS990/PYProgramServiceRevenueAmt072900
IRS990/PYRevenuesLessExpensesAmt0-10570
IRS990/PYSalariesCompEmpBnftPaidAmt0430011
IRS990/PYTotalExpensesAmt0669334
IRS990/PYTotalRevenueAmt0658764
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0652190
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012313
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051685
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt01689
IRS990/RoyaltiesGrp/TotalAmt01689
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FISCAL SPONSORSHIP FEES 2024: 4500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01233941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0583037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0912140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01232864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0887890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04849872
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012925
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0311031
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04500
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.92450
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91780
IRS990ScheduleA/PublicSupportTotal170Amt04499817
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0350055
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01233941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0583037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0912140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01232864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0887890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04849872
IRS990ScheduleA/TotalSupportAmt04867297
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01146302
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01146302
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060967
IRS990ScheduleD/DonatedServicesUseFcltsAmt060967
IRS990ScheduleD/EquipmentGrp/BookValueAmt01797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07770
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09567
IRS990ScheduleD/ExpensesNotReportedAmt060967
IRS990ScheduleD/ExpensesSubtotalAmt0660635
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0280000

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,465,926
Liabilities
$75,084
Net assets
$4,390,842
Revenue
$1,312,825
Expenses
$660,635
Net income
$652,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.47$0.08$4.39$1.31$0.66$0.65
2023Summary only. Only limited summary data is available for this year.$3.81$0.07$3.74$0.66$0.67$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.06$3.75$1.01$0.69$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.15$3.43$2.68$0.73$1.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.11$1.48$0.95$0.62$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.06$1.14$0.85$0.72$0.12
2018Summary only. Only limited summary data is available for this year.$1.07$0.05$1.02$0.82$0.69$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.05$0.89$0.66$0.61$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.07$0.84$0.73$0.56$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.16$0.93$1.22$0.62$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.34$0.93$0.64$0.28
2013Summary only. Only limited summary data is available for this year.$0.28$0.22$0.05$0.59$0.51$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.19$0.17$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.20$0.02$0.83