Civic Intelligence

Project Live Inc.

990 • Fiscal year 2025 • EIN 22-2322102

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 27, 2026

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

74th percentile

0.42x

Higher debt load relative to assets than 74% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.75x

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

47th percentile

4.2%

Higher net margin than 47% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$209,146

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

47th percentile

3.7%

Faster asset growth than 47% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$16,009,953

Up $572,200 (+3.7%) from 2024

Net Assets

Up

$9,306,618

Up $423,627 (+4.8%) from 2024

Liabilities

Up

$6,703,335

Up $148,573 (+2.3%) from 2024

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin47th percentile

Revenue

Up

$8,929,097

Up $1,110,128 (+14%) from 2024

Expenses

Up

$8,554,336

Up $836,295 (+11%) from 2024

Net Income

Up

$374,761

Up $273,833 (+271%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth47th 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 2025: $16,009,953Liabilities 2025: $6,703,335Net Assets 2025: $9,306,6182025

Highlighted filing

2025

Assets$16,009,953
Liabilities$6,703,335
Net Assets$9,306,618
Open 2025 Filing

Operations Trend

Revenue Growth67th 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 2025: $8,929,097Expenses 2025: $8,554,336Net Income 2025: $374,7612025

Highlighted filing

2025

Revenue$8,929,097
Expenses$8,554,336
Net Income$374,761
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.5
Gross Receipts
$9,180,837
Mission and Program Overview

Mission

To provide housing and rehabilitative services for mentally ill adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,941,575$6,823,077▼ $118,498
Savings and Temporary Cash Investments$7,143,007$6,442,445▼ $700,562
Accounts Receivable$8,119$1,311,673▲ $1,303,554
Pledges and Grants Receivable$356,484$242,254▼ $114,230
Prepaid Expenses and Deferred Charges$49,315$53,489▲ $4,174
Total Assets$15,437,753$16,009,953▲ $572,200
Other Assets Total$939,253$1,137,015▲ $197,762
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,981,342$5,927,639▼ $53,703
Accounts Payable and Accrued Expenses$352,708$585,417▲ $232,709
Other Liabilities$202,491$164,289▼ $38,202
Deferred Revenue$6,979$15,420▲ $8,441
Escrow Account Liability$11,242$10,570▼ $672
Total Liabilities$6,554,762$6,703,335▲ $148,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,882,991$9,306,618▲ $423,627
Total Net Assets Fund Balance$8,882,991$9,306,618▲ $423,627
Total Liabilities and Net Assets / Fund Balance$15,437,753$16,009,953▲ $572,200

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,877,490$8,016,313$13,893,803
Other Land Buildings$252,022$582,121$834,143
Buildings$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$197,308$11,838$209,146
Joanne GiffordCFOFT$163,351$24,657$188,008
Beatriz BrandtAssistant Executive DirectFT$124,903$27,352$152,255
Damyanti AuroraAssistant Executive DirectFT$130,774$21,187$151,961
David AlvarezDirector of HrFT$111,183$21,234$132,417

Board Members and Trustees

NameTitle
Nicholas Vasilopoulos PhdPresident
Nora Barrett LcswVice President
Reverend Elder Kevin 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$195,845
Revenue and Support

Revenue Composition

Contributions and Grants
$3,632,623
Program Service Revenue
$4,806,338
Investment Income
$462,435
Other Revenue
$27,701
All Other Contributions
$29,175
Change in Net Assets
$374,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,929,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,403
Total Revenue per Audited Statements
$8,988,500
Total Revenue per Form 990
$8,929,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,265,872
Other Expenses$2,288,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,075,511$1,023,009-$4,098,520
Other Employee Benefits$641,607$153,803-$795,410
Current Officers, Directors, Trustees, and Key Employees$535,572$180,608-$716,180
Payroll Taxes$396,936$104,261-$501,197
Depreciation Depletion$492,577$1,107-$493,684
Fees for Services Other$295,093$91,289-$386,382
All Other Expenses$211,455$43,055-$254,510
Pension Plan Contributions$94,988$59,577-$154,565
Insurance$144,891$8,881-$153,772
Office Expenses$65,846$19,246-$85,092
Conferences and Meetings$73,591$9,833-$83,424
Occupancy$35,696$47,216-$82,912
Travel$80,100$2,652-$82,752
Other Expenses$24,340$22,055-$46,395
Advertising$42,234$75-$42,309
Interest$24,688--$24,688
Information Technology$5,472$5,760-$11,232
Total Functional Expenses$6,745,128$1,809,208$0$8,554,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,564,873
Expenses per Audited Statements$8,554,336
Total Expenses per Form 990$8,554,336
Expenses Not Reported on Form 990$10,537
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$96,796
Lease Liability - Current$39,966
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
2026-01-27
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
122
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 -10,537.”

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, 2025 and 2024. At june 30, 2025 and 2024, there are no significant income tax uncertainties.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 10,537.”

Raw XML AppendixShowing 400 of 787 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/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0261041
IRS990/GrossReceiptsAmt09180837
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05760
IRS990/InformationTechnologyGrp/ProgramServicesAmt05472
IRS990/InformationTechnologyGrp/TotalAmt011232
IRS990/InsuranceGrp/ManagementAndGeneralAmt08881
IRS990/InsuranceGrp/ProgramServicesAmt0144891
IRS990/InsuranceGrp/TotalAmt0153772
IRS990/InterestGrp/ProgramServicesAmt024688
IRS990/InterestGrp/TotalAmt024688
IRS990/InvestmentIncomeGrp/ExclusionAmt0453134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0453134
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08929420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06941575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06823077
IRS990/LandBldgEquipCostOrOtherBssAmt015752497
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0251740
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/BOYAmt05981342
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05927639
IRS990/NetAssetsOrFundBalancesBOYAmt08882991
IRS990/NetAssetsOrFundBalancesEOYAmt09306618
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09301
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059403
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08882991
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09306618
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047216
IRS990/OccupancyGrp/ProgramServicesAmt035696
IRS990/OccupancyGrp/TotalAmt082912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019246
IRS990/OfficeExpensesGrp/ProgramServicesAmt065846
IRS990/OfficeExpensesGrp/TotalAmt085092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0939253
IRS990/OtherAssetsTotalGrp/EOYAmt01137015
IRS990/OtherChangesInNetAssetsAmt0-10537
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0641607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0795410
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2JANITORIAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322055
IRS990/OtherExpensesGrp/ProgramServicesAmt0217508
IRS990/OtherExpensesGrp/ProgramServicesAmt1197823
IRS990/OtherExpensesGrp/ProgramServicesAmt289200
IRS990/OtherExpensesGrp/ProgramServicesAmt324340
IRS990/OtherExpensesGrp/TotalAmt0234779
IRS990/OtherExpensesGrp/TotalAmt1212949
IRS990/OtherExpensesGrp/TotalAmt293584
IRS990/OtherExpensesGrp/TotalAmt346395
IRS990/OtherLiabilitiesGrp/BOYAmt0202491
IRS990/OtherLiabilitiesGrp/EOYAmt0164289
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt027701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027701
IRS990/OtherRevenueTotalAmt027701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01023009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03075511
IRS990/OtherSalariesAndWagesGrp/TotalAmt04098520
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104261
IRS990/PayrollTaxesGrp/ProgramServicesAmt0396936
IRS990/PayrollTaxesGrp/TotalAmt0501197
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059577
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094988
IRS990/PensionPlanContributionsGrp/TotalAmt0154565
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0356484
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0242254
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053489
IRS990/PrincipalOfficerNm0ROSS CROESSMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT AND RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc3GOVT FEE FOR SVC CONTR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03818951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1817937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2156730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03818951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1817937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2156730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0112588
IRS990/PYOtherExpensesAmt01912396
IRS990/PYOtherRevenueAmt058761
IRS990/PYProgramServiceRevenueAmt07638572
IRS990/PYRevenuesLessExpensesAmt0100928
IRS990/PYSalariesCompEmpBnftPaidAmt05805645
IRS990/PYTotalExpensesAmt07718041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07818969
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0374761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04806338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07143007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06442445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03632623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03668666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0453134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0124758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02827
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0612737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04806338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07638572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07449988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06800047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07179315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033874260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0453134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0124758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0612737
IRS990ScheduleA/InvestmentIncomeCYPct00.01600
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027701
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt058761
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017396
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011194
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0142845
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98030
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt037542926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08438961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07647620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07456530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06808026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07191789
IRS990ScheduleA/Total509Grp/TotalAmt037542926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08919796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07831139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07483045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06858718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07205810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038298508
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

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,009,953
Liabilities
$6,703,335
Net assets
$9,306,618
Revenue
$8,929,097
Expenses
$8,554,336
Net income
$374,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.0$6.70$9.31$8.93$8.55$0.37
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