Civic Intelligence

Project Live Inc.

990 • Fiscal year 2024 • EIN 22-2322102

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 20, 2024

Organization ProfileWWW.PROJECTLIVE.ORG

View Organization Page

465-475 Broadway AvenueNewark, NJ 07104

(973) 481-1211

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.84x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$218,821

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

40th percentile

2.1%

Faster asset growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.5%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$15,437,753

Flat from 2024

Net Assets

Flat

$8,882,991

Flat from 2024

Liabilities

Flat

$6,554,762

Flat from 2024

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin41st percentile

Revenue

Flat

$7,818,969

Flat from 2024

Expenses

Flat

$7,718,041

Flat from 2024

Net Income

Flat

$100,928

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $13,589,364Liabilities 2011: $5,813,474Net Assets 2011: $7,775,8902011Assets 2012: $14,308,618Liabilities 2012: $6,266,257Net Assets 2012: $8,042,3612012Assets 2013: $15,308,185Liabilities 2013: $7,838,467Net Assets 2013: $7,469,7182013Assets 2014: $14,870,637Liabilities 2014: $7,647,394Net Assets 2014: $7,223,2432014Assets 2015: $14,293,321Liabilities 2015: $7,516,589Net Assets 2015: $6,776,7322015Assets 2016: $13,520,211Liabilities 2016: $7,317,729Net Assets 2016: $6,202,4822016Assets 2017: $13,423,036Liabilities 2017: $7,385,195Net Assets 2017: $6,037,8412017Assets 2018: $14,166,341Liabilities 2018: $7,317,239Net Assets 2018: $6,849,1022018Assets 2019: $14,911,148Liabilities 2019: $7,215,874Net Assets 2019: $7,695,2742019Assets 2020: $15,566,818Liabilities 2020: $6,897,136Net Assets 2020: $8,669,6822020Assets 2021: $15,440,126Liabilities 2021: $6,724,159Net Assets 2021: $8,715,9672021Assets 2022: $14,897,802Liabilities 2022: $6,521,971Net Assets 2022: $8,375,8312022Assets 2023: $15,120,803Liabilities 2023: $6,465,041Net Assets 2023: $8,655,7622023Assets 2024: $15,437,753Liabilities 2024: $6,554,762Net Assets 2024: $8,882,9912024Assets 2024: $15,437,753Liabilities 2024: $6,554,762Net Assets 2024: $8,882,9912024Assets 2025: $16,009,953Liabilities 2025: $6,703,335Net Assets 2025: $9,306,6182025

Highlighted filing

2024

Assets$15,437,753
Liabilities$6,554,762
Net Assets$8,882,991
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,216,4822011Revenue 2012: $7,058,159Expenses 2012: $6,791,688Net Income 2012: $266,4712012Expenses 2013: $7,159,1062013Revenue 2014: $7,232,502Expenses 2014: $7,480,522Net Income 2014: -$248,0202014Revenue 2015: $7,219,834Expenses 2015: $7,661,883Net Income 2015: -$442,0492015Revenue 2016: $7,120,833Expenses 2016: $7,693,465Net Income 2016: -$572,6322016Revenue 2017: $7,256,946Expenses 2017: $7,421,575Net Income 2017: -$164,6292017Revenue 2018: $7,706,126Expenses 2018: $6,856,640Net Income 2018: $849,4862018Revenue 2019: $7,611,766Expenses 2019: $6,742,612Net Income 2019: $869,1542019Revenue 2020: $7,894,511Expenses 2020: $6,983,357Net Income 2020: $911,1542020Revenue 2021: $7,234,875Expenses 2021: $7,347,340Net Income 2021: -$112,4652021Revenue 2022: $6,881,939Expenses 2022: $7,017,653Net Income 2022: -$135,7142022Revenue 2023: $7,483,045Expenses 2023: $7,266,096Net Income 2023: $216,9492023Revenue 2024: $7,818,969Expenses 2024: $7,718,041Net Income 2024: $100,9282024Revenue 2024: $7,818,969Expenses 2024: $7,718,041Net Income 2024: $100,9282024Revenue 2025: $8,929,097Expenses 2025: $8,554,336Net Income 2025: $374,7612025

Highlighted filing

2024

Revenue$7,818,969
Expenses$7,718,041
Net Income$100,928
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 20, 2024
Return Version
2023v5.1
Gross Receipts
$8,438,309
Mission and Program Overview

Mission

To provide housing and rehabilitative services for mentally ill adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,705,706$7,143,007▲ $437,301
Land, Buildings, and Equipment, Net$7,336,085$6,941,575▼ $394,510
Pledges and Grants Receivable$396,171$356,484▼ $39,687
Prepaid Expenses and Deferred Charges$63,173$49,315▼ $13,858
Accounts Receivable$7,344$8,119▲ $775
Total Assets$15,120,803$15,437,753▲ $316,950
Other Assets Total$612,324$939,253▲ $326,929
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,026,683$5,981,342▼ $45,341
Accounts Payable and Accrued Expenses$343,543$352,708▲ $9,165
Other Liabilities$77,812$202,491▲ $124,679
Escrow Account Liability$9,810$11,242▲ $1,432
Deferred Revenue$7,193$6,979▼ $214
Total Liabilities$6,465,041$6,554,762▲ $89,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,655,762$8,882,991▲ $227,229
Total Net Assets Fund Balance$8,655,762$8,882,991▲ $227,229
Total Liabilities and Net Assets / Fund Balance$15,120,803$15,437,753▲ $316,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,181,557$7,551,179$13,732,736
Other Land Buildings$66,453$794,807$861,260
Land$693,515-$693,515
Equipment$50$330,986$331,036
Other Assets Org$16,143--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross CroessmannExecutive DirectorFT$206,977$11,844$218,821
Joanne GiffordCFOFT$154,037$24,229$178,266
Damyanti AuroraAssistant Executive DirectFT$123,346$21,000$144,346
Beatriz BrandtAssistant Executive DirectFT$117,983$24,476$142,459

Board Members and Trustees

NameTitle
Nicholas Vasilopoulos PhdPresident
Nora Barrett LcswVice President
Reverend Elder Keven TaylorMember
Zakia Clay Dsw Lcsw CprpMember
Jose Santos CreSecretary
Etta Rudolf DenkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cliftonlarsonallen LLPAudit And Accounting220 SOUTH 6TH STREET SUITE 300, Minneapolis, MN 55402$174,288
Revenue and Support

Revenue Composition

Contributions and Grants
$9,048
Program Service Revenue
$7,638,572
Investment Income
$112,588
Other Revenue
$58,761
All Other Contributions
$9,048
Change in Net Assets
$100,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,818,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-142,088
Total Revenue per Audited Statements
$7,676,881
Total Revenue per Form 990
$7,818,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,805,645
Other Expenses$1,912,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,888,706$949,662-$3,838,368
Other Employee Benefits$553,519$159,648-$713,167
Current Officers, Directors, Trustees, and Key Employees$510,853$171,126-$681,979
Depreciation Depletion$478,799$856-$479,655
Payroll Taxes$346,598$96,441-$443,039
All Other Expenses$163,166$25,521-$188,687
Fees for Services Other$101,059$77,746-$178,805
Insurance$137,558$5,935-$143,493
Pension Plan Contributions$81,036$48,056-$129,092
Travel$92,841$3,201-$96,042
Office Expenses$60,907$21,522-$82,429
Occupancy$33,146$48,501-$81,647
Conferences and Meetings$51,671$8,975-$60,646
Other Expenses$26,017$24,095-$50,112
Advertising$46,787--$46,787
Interest$26,649--$26,649
Information Technology$5,474$5,356-$10,830
Total Functional Expenses$5,981,344$1,736,697$0$7,718,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,733,828
Expenses per Audited Statements$7,718,041
Total Expenses per Form 990$7,718,041
Expenses Not Reported on Form 990$15,787
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Lease Liability - Noncurrent$136,761
Lease Liability - Current$38,203
Refundable Advance to State of Nj$27,527
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee has the authority to act on behalf of the governing body.”

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

“The 990 is reviewed by the executive director prior to filing.”

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

“Employees & board members are required to review and sign a conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available upon request of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Live Inc
EIN
22-2322102
Phone
9734811211
Address
465-475 BROADWAY AVENUE, NEWARK, NJ 07104

Signing Officer

Name
Ross Croessmann
Title
Executive Director
Phone
9734811211
Signed
2024-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Croessmann
Formed
1983
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
126
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Tara Del Gavio
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -15,787.”

FORM 990, PART XII, LINE 2C:

“There has been no change in the process from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits for current tenants.”

PART X, LINE 2:

“The agency is exempt from federal and state income taxes, under section 501(c)(3) of the internal revenue code and comparable state law. The agency follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the agency's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The agency's policy is to recognize interest and penalties on unrecorded tax benefits in income tax expense. No interest and penalties were recorded during the years ended june 30, 2024 and 2023. At june 30, 2024 and 2023, there are no significant income tax uncertainties.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 15,787.”

Raw XML AppendixShowing 400 of 738 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/InformationTechnologyGrp/ProgramServicesAmt05474
IRS990/InformationTechnologyGrp/TotalAmt010830
IRS990/InsuranceGrp/ManagementAndGeneralAmt05935
IRS990/InsuranceGrp/ProgramServicesAmt0137558
IRS990/InsuranceGrp/TotalAmt0143493
IRS990/InterestGrp/ProgramServicesAmt026649
IRS990/InterestGrp/TotalAmt026649
IRS990/InvestmentIncomeGrp/ExclusionAmt0124758
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124758
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08676972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07336085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06941575
IRS990/LandBldgEquipCostOrOtherBssAmt015618547
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0619340
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06026683
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05981342
IRS990/NetAssetsOrFundBalancesBOYAmt08655762
IRS990/NetAssetsOrFundBalancesEOYAmt08882991
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0142088
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08655762
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08882991
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048501
IRS990/OccupancyGrp/ProgramServicesAmt033146
IRS990/OccupancyGrp/TotalAmt081647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021522
IRS990/OfficeExpensesGrp/ProgramServicesAmt060907
IRS990/OfficeExpensesGrp/TotalAmt082429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0612324
IRS990/OtherAssetsTotalGrp/EOYAmt0939253
IRS990/OtherChangesInNetAssetsAmt0-15787
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0553519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0713167
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2JANITORIAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324095
IRS990/OtherExpensesGrp/ProgramServicesAmt0152965
IRS990/OtherExpensesGrp/ProgramServicesAmt1173814
IRS990/OtherExpensesGrp/ProgramServicesAmt249779
IRS990/OtherExpensesGrp/ProgramServicesAmt326017
IRS990/OtherExpensesGrp/TotalAmt0223323
IRS990/OtherExpensesGrp/TotalAmt1189903
IRS990/OtherExpensesGrp/TotalAmt253388
IRS990/OtherExpensesGrp/TotalAmt350112
IRS990/OtherLiabilitiesGrp/BOYAmt077812
IRS990/OtherLiabilitiesGrp/EOYAmt0202491
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt058761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058761
IRS990/OtherRevenueTotalAmt058761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0949662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02888706
IRS990/OtherSalariesAndWagesGrp/TotalAmt03838368
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096441
IRS990/PayrollTaxesGrp/ProgramServicesAmt0346598
IRS990/PayrollTaxesGrp/TotalAmt0443039
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048056
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081036
IRS990/PensionPlanContributionsGrp/TotalAmt0129092
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0396171
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0356484
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049315
IRS990/PrincipalOfficerNm0ROSS CROESSMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1GOVT FEE FOR SVC CONTR
IRS990/ProgramServiceRevenueGrp/Desc2TENANT RENT AND RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04162178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12601485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2738450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3136459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04162178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12601485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2738450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3136459
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09119
IRS990/PYOtherExpensesAmt01864076
IRS990/PYOtherRevenueAmt017396
IRS990/PYProgramServiceRevenueAmt07449988
IRS990/PYRevenuesLessExpensesAmt0216949
IRS990/PYSalariesCompEmpBnftPaidAmt05402020
IRS990/PYTotalExpensesAmt07266096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07483045
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07638572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06705706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07143007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0124758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08663
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0168266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07638572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07449988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06800047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07179315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07895265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036963187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0124758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0168266
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt058761
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017396
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011194
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014827
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0129971
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt037001474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07647620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07456530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06808026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07191789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07897509
IRS990ScheduleA/Total509Grp/TotalAmt037001474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07831139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07483045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06858718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07205810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07920999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037299711
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06181557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07551179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013732736
IRS990ScheduleD/EquipmentGrp/BookValueAmt050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331036
IRS990ScheduleD/ExpensesNotReportedAmt015787
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07718041
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0693515
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0693515

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,437,753
Liabilities
$6,554,762
Net assets
$8,882,991
Revenue
$7,818,969
Expenses
$7,718,041
Net income
$100,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$6.70$9.31$8.93$8.55$0.37
2024Detailed filing. Detailed filing data is available for this year.$15.4$6.55$8.88$7.82$7.72$0.10
2024Summary only. Only limited summary data is available for this year.$15.4$6.55$8.88$7.82$7.72$0.10
2023Summary only. Only limited summary data is available for this year.$15.1$6.47$8.66$7.48$7.27$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$6.52$8.38$6.88$7.02$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$6.72$8.72$7.23$7.35$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$6.90$8.67$7.89$6.98$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$7.22$7.70$7.61$6.74$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$7.32$6.85$7.71$6.86$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$7.39$6.04$7.26$7.42$0.16
2016Detailed filing. Detailed filing data is available for this year.$13.5$7.32$6.20$7.12$7.69$0.57
2015Detailed filing. Detailed filing data is available for this year.$14.3$7.52$6.78$7.22$7.66$0.44
2014Detailed filing. Detailed filing data is available for this year.$14.9$7.65$7.22$7.23$7.48$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$7.84$7.47$7.16
2012Summary only. Only limited summary data is available for this year.$14.3$6.27$8.04$7.06$6.79$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$5.81$7.78$6.22