Civic Intelligence

Performa Inc.

990 • Fiscal year 2024 • EIN 20-1286572

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2025

Organization ProfileN/A
100 West 23rd Street 5 FLNew York, NY 10011

(212) 366-5700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$779,269

Down $852,943 (-52%) from 2023

Net Assets

Down

$228,872

Down $788,296 (-77%) from 2023

Liabilities

Down

$550,397

Down $64,647 (-11%) from 2023

Revenue And Expenses

Revenue

Down

$1,924,671

Down $1,090,114 (-36%) from 2023

Expenses

Up

$2,712,967

Up $882,587 (+48%) from 2023

Net Income

Down

-$788,296

Down $1,972,701 (-167%) from 2023

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $229,909Liabilities 2010: $218,997Net Assets 2010: $10,9122010Assets 2011: $178,223Liabilities 2011: $98,695Net Assets 2011: $79,5282011Assets 2012: $118,236Liabilities 2012: $189,732Net Assets 2012: -$71,4962012Assets 2013: $129,342Liabilities 2013: $192,651Net Assets 2013: -$63,3092013Assets 2014: $397,542Liabilities 2014: $593,268Net Assets 2014: -$195,7262014Assets 2015: $962,438Liabilities 2015: $234,382Net Assets 2015: $728,0562015Assets 2016: $654,615Liabilities 2016: $375,737Net Assets 2016: $278,8782016Assets 2017: $696,106Liabilities 2017: $254,552Net Assets 2017: $441,5542017Assets 2018: $643,842Liabilities 2018: $230,487Net Assets 2018: $413,3552018Assets 2019: $392,094Liabilities 2019: $278,360Net Assets 2019: $113,7342019Assets 2020: $322,016Liabilities 2020: $519,419Net Assets 2020: -$197,4032020Assets 2021: $626,972Liabilities 2021: $529,186Net Assets 2021: $97,7862021Assets 2022: $522,855Liabilities 2022: $690,092Net Assets 2022: -$167,2372022Assets 2023: $1,632,212Liabilities 2023: $615,044Net Assets 2023: $1,017,1682023Assets 2024: $779,269Liabilities 2024: $550,397Net Assets 2024: $228,8722024Assets 2024: $873,849Liabilities 2024: $545,097Net Assets 2024: $328,7522024

Highlighted filing

2024

Assets$779,269
Liabilities$550,397
Net Assets$228,872
Open 2024 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,709,3042010Revenue 2011: $1,018,983Expenses 2011: $873,772Net Income 2011: $145,2112011Expenses 2012: $2,482,6832012Expenses 2013: $947,9232013Revenue 2014: $2,313,987Expenses 2014: $2,483,855Net Income 2014: -$169,8682014Revenue 2015: $2,464,960Expenses 2015: $1,541,178Net Income 2015: $923,7822015Revenue 2016: $1,957,828Expenses 2016: $2,407,006Net Income 2016: -$449,1782016Revenue 2017: $1,491,034Expenses 2017: $1,328,358Net Income 2017: $162,6762017Revenue 2018: $2,365,279Expenses 2018: $2,393,478Net Income 2018: -$28,1992018Revenue 2019: $1,019,364Expenses 2019: $1,318,985Net Income 2019: -$299,6212019Revenue 2020: $2,242,972Expenses 2020: $2,554,109Net Income 2020: -$311,1372020Revenue 2021: $1,742,139Expenses 2021: $1,446,950Net Income 2021: $295,1892021Revenue 2022: $1,895,743Expenses 2022: $2,406,156Net Income 2022: -$510,4132022Revenue 2023: $3,014,785Expenses 2023: $1,830,380Net Income 2023: $1,184,4052023Revenue 2024: $1,924,671Expenses 2024: $2,712,967Net Income 2024: -$788,2962024Revenue 2024: $1,940,626Expenses 2024: $2,629,042Net Income 2024: -$688,4162024

Highlighted filing

2024

Revenue$1,924,671
Expenses$2,712,967
Net Income-$788,296
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,924,671
Mission and Program Overview

Mission

NONE

The organization is dedicated to exploring the role of live performance in twentieth century art history and encouraging new directions of live performance for the twenty-first century through various shows and exhibitions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$997,160--
Pledges and Grants Receivable$476,464--
Investments Other Securities-$400,016-
Cash and Non-Interest-Bearing Accounts$135,718$120,764▼ $14,954
Land, Buildings, and Equipment, Net$0$7,391▲ $7,391
Prepaid Expenses and Deferred Charges$13,370$2,915▼ $10,455
Total Assets$1,632,212$779,269▼ $852,943
Other Assets Total$9,500$248,183▲ $238,683
Liabilities
Accounts Payable and Accrued Expenses$261,318$250,397▼ $10,921
Unsecured Notes Loans Payable$150,000$153,600▲ $3,600
Other Liabilities$178,726$146,400▼ $32,326
Deferred Revenue$25,000$0▼ $25,000
Total Liabilities$615,044$550,397▼ $64,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$482,104$125,000▼ $357,104
Net Assets With Donor Restrictions$535,064$103,872▼ $431,192
Total Net Assets Fund Balance$1,017,168$228,872▼ $788,296
Total Liabilities and Net Assets / Fund Balance$1,632,212$779,269▼ $852,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,391$10,273-
Other Assets Org$238,683--
Other Securities$400,016--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roselee GoldbergFounding DirectorFT$83,334$83,334

Board Members and Trustees

NameTitle
Rashid JohnsonChair
Katherine BishopPresident
Richard ChangPresident Emeritus
Andrea FranchiniBoard Member
Ashley Stewart RodderBoard Member
Jeanne Greenberg RohatynBoard Member
Kara RossBoard Member
Ronald GuttmanBoard Member
Roya SachsBoard Member
Shirin NeshatBoard Member
Wendy FisherBoard Member
Barbara HoffmanSecretary
Julia FowlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,083,388
Program Service Revenue
$143,908
Investment Income
$52,051
Other Revenue
$645,324
All Other Contributions
$1,083,388
Change in Net Assets
$-788,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,924,671
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,924,671
Total Revenue per Form 990
$1,924,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,220,413
Salaries, Compensation, and Employee Benefits$492,554
Total Fundraising Expense$262,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$520,439$155,525$84,015$759,979
Other Salaries and Wages-$257,818$37,906$295,724
Travel$204,076$16,192$3,183$223,451
Occupancy$94,240$79,947$10,663$184,850
Advertising$146,257$5,874$5,320$157,451
All Other Expenses$60,927$47,774$1,466$110,167
Current Officers, Directors, Trustees, and Key Employees-$83,334-$83,334
Other Employee Benefits-$61,592$15,398$76,990
Other Expenses$14,543$1,501$48,690$64,734
Interest-$45,803-$45,803
Fees for Services Accounting$4,725$40,277-$45,002
Payroll Taxes-$32,855$3,651$36,506
Fees for Services Legal-$24,225-$24,225
Insurance-$13,182-$13,182
Office Expenses-$5,253-$5,253
Depreciation Depletion-$528-$528
Total Functional Expenses$1,494,543$956,013$262,411$2,712,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,712,967
Total Expenses per Audited Statements$2,712,967
Total Expenses per Form 990$2,712,967
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$630,364
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$146,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the general manager and executive director before filing.”

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

“The board secretary circulates the form for signature annually and staff alerts her to any potential conflicts of interest that arise.”

Form 990, Part VI, Section C, Line 18

“All governing documents and financial statements are made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Performa Inc
EIN
20-1286572
Phone
2123665700
Address
100 WEST 23RD STREET 5 FL, NEW YORK, NY 10011

Signing Officer

Name
Roselee Goldberg
Title
Executive Founding Director
Phone
2123665700
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roselee Goldberg
Formed
2004
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
0

Preparer

Firm
Hoberman & Lesser Llp
Address
252 W 37TH STREET STE 600, NEW YORK, NY 10018
Preparer
Jeffrey Wolf CPA
Phone
2124630900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 250,070. Management and general expenses 155,525. Fundraising expenses 79,015. Total expenses 484,610. Artists/performers: program service expenses 216,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 216,170. Commission and curatorial: program service expenses 54,199. Management and general expenses 0. Fundraising expenses 5,000. Total expenses 59,199.”

FORM 990, PART XII, LINE 2:

“This entity has now completed the audit for this period. The amounts used on the original tax return were the best guess estimates. Now that the audit is completed, this amended return reflects the proper corrections.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation and qualifies as a charitable tax exempt organization in accordance with the applicable provisions of the internal revenue code. And is exempt from federal income taxes under irc sect 501(c)(3). Us gaap requires evaluation of the tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions are more likely than not sustainable upon examination by the applicable taxing authorities based on the technical merits of the tax positions and then recognizing the tax benefit that is more likely than not to be realizable. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax expense in the current reporting period. Management concluded it has no material uncertain tax positions to be recognized, the organization recognizes interest and penalties related to uncertain tax positions, if any, as part of income tax expense. There were no interest or penalties for the years ended june 30, 2024 and 2023.”

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0400016
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07391
IRS990/LandBldgEquipCostOrOtherBssAmt017664
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01017168
IRS990/NetAssetsOrFundBalancesEOYAmt0228872
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0630364
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0630364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0482104
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0125000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010663
IRS990/OccupancyGrp/ManagementAndGeneralAmt079947
IRS990/OccupancyGrp/ProgramServicesAmt094240
IRS990/OccupancyGrp/TotalAmt0184850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05253
IRS990/OfficeExpensesGrp/TotalAmt05253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09500
IRS990/OtherAssetsTotalGrp/EOYAmt0248183
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015398
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076990
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2IMPAIREMENT OF ARTWORK
IRS990/OtherExpensesGrp/Desc3CATERING
IRS990/OtherExpensesGrp/FundraisingAmt013936
IRS990/OtherExpensesGrp/FundraisingAmt138183
IRS990/OtherExpensesGrp/FundraisingAmt248690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt284122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31501
IRS990/OtherExpensesGrp/ProgramServicesAmt0331299
IRS990/OtherExpensesGrp/ProgramServicesAmt1118037
IRS990/OtherExpensesGrp/ProgramServicesAmt214543
IRS990/OtherExpensesGrp/TotalAmt0345235
IRS990/OtherExpensesGrp/TotalAmt1156431
IRS990/OtherExpensesGrp/TotalAmt284122
IRS990/OtherExpensesGrp/TotalAmt364734
IRS990/OtherLiabilitiesGrp/BOYAmt0178726
IRS990/OtherLiabilitiesGrp/EOYAmt0146400
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/BusinessCd1711190
IRS990/OtherRevenueMiscGrp/Desc0DONATED SERVICES
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-4540
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-4540
IRS990/OtherRevenueTotalAmt014960
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257818
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295724
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03651
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032855
IRS990/PayrollTaxesGrp/TotalAmt036506
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0476464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02915
IRS990/PrincipalOfficerNm0ROSELEE GOLDBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143908
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02272109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018893
IRS990/PYOtherExpensesAmt01309471
IRS990/PYOtherRevenueAmt0167660
IRS990/PYProgramServiceRevenueAmt0556123
IRS990/PYRevenuesLessExpensesAmt01184405
IRS990/PYSalariesCompEmpBnftPaidAmt0520909
IRS990/PYTotalExpensesAmt01830380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03014785
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-788296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0997160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01713752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02272109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01320423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01257000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0996325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07559609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018893
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0556123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0610800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01194647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02563117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070944
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0167660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0209910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0427500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt052000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0872030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91480
IRS990ScheduleA/PublicSupportPY509Pct00.91100
IRS990ScheduleA/PublicSupportTotal509Amt010122726
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01857660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02828232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01931223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01314639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02190972
IRS990ScheduleA/Total509Grp/TotalAmt010122726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01924671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03014785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02141133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01742139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02242972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011065700
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010273
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017664
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02712967
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1238683

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$779,269
Liabilities
$550,397
Net assets
$228,872
Revenue
$1,924,671
Expenses
$2,712,967
Net income
-$788,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.55$0.33$1.94$2.63$0.69
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.55$0.23$1.92$2.71$0.79
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.62$1.02$3.01$1.83$1.18
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.69$0.17$1.90$2.41$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.53$0.10$1.74$1.45$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.52$0.20$2.24$2.55$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.28$0.11$1.02$1.32$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.23$0.41$2.37$2.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.25$0.44$1.49$1.33$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.38$0.28$1.96$2.41$0.45
2015Summary only. Only limited summary data is available for this year.$0.96$0.23$0.73$2.46$1.54$0.92
2014Summary only. Only limited summary data is available for this year.$0.40$0.59$0.20$2.31$2.48$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.19$0.06$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.19$0.07$2.48
2011Summary only. Only limited summary data is available for this year.$0.18$0.10$0.08$1.02$0.87$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.22$0.01$1.71