Civic Intelligence

Next City Inc.

990 • Fiscal year 2018 • EIN 22-3886361

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

Organization ProfileNEXTCITY.ORG
PO Box 22449Philadelphia, PA 19110

(267) 239-0762

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$69,270

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-43%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-3.5%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$500,940

Down $375,359 (-43%) from 2017

Net Assets

Down

$483,251

Down $357,111 (-42%) from 2017

Liabilities

Down

$17,689

Down $18,248 (-51%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin6th percentile

Revenue

Down

$741,609

Down $26,541 (-3.5%) from 2017

Expenses

Down

$1,098,720

Down $99,833 (-8.3%) from 2017

Net Income

Up

-$357,111

Up $73,292 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $75,098Liabilities 2010: $60,635Net Assets 2010: $14,4632010Assets 2011: $269,615Liabilities 2011: $65,836Net Assets 2011: $203,7792011Assets 2012: $706,372Liabilities 2012: $67,995Net Assets 2012: $638,3772012Assets 2013: $952,911Liabilities 2013: $108,886Net Assets 2013: $844,0252013Assets 2014: $1,692,233Liabilities 2014: $33,117Net Assets 2014: $1,659,1162014Assets 2015: $1,177,534Liabilities 2015: $22,922Net Assets 2015: $1,154,6122015Assets 2016: $1,303,810Liabilities 2016: $33,045Net Assets 2016: $1,270,7652016Assets 2017: $876,299Liabilities 2017: $35,937Net Assets 2017: $840,3622017Assets 2018: $500,940Liabilities 2018: $17,689Net Assets 2018: $483,2512018Assets 2019: $287,665Liabilities 2019: $41,785Net Assets 2019: $245,8802019Assets 2020: $362,008Liabilities 2020: $50,347Net Assets 2020: $311,6612020Assets 2021: $306,037Liabilities 2021: $57,079Net Assets 2021: $248,9582021Assets 2022: $580,582Liabilities 2022: $89,241Net Assets 2022: $491,3412022Assets 2023: $785,431Liabilities 2023: $52,202Net Assets 2023: $733,2292023Assets 2024: $1,279,535Liabilities 2024: $244,446Net Assets 2024: $1,035,0892024

Highlighted filing

2018

Assets$500,940
Liabilities$17,689
Net Assets$483,251
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $529,2972010Expenses 2011: $192,6232011Revenue 2012: $841,788Expenses 2012: $407,190Net Income 2012: $434,5982012Revenue 2013: $1,331,611Expenses 2013: $1,125,963Net Income 2013: $205,6482013Revenue 2014: $2,253,662Expenses 2014: $1,438,571Net Income 2014: $815,0912014Revenue 2015: $521,820Expenses 2015: $1,026,324Net Income 2015: -$504,5042015Revenue 2016: $1,670,399Expenses 2016: $1,554,246Net Income 2016: $116,1532016Revenue 2017: $768,150Expenses 2017: $1,198,553Net Income 2017: -$430,4032017Revenue 2018: $741,609Expenses 2018: $1,098,720Net Income 2018: -$357,1112018Revenue 2019: $859,618Expenses 2019: $1,096,989Net Income 2019: -$237,3712019Revenue 2020: $1,058,886Expenses 2020: $986,606Net Income 2020: $72,2802020Revenue 2021: $1,057,776Expenses 2021: $1,120,478Net Income 2021: -$62,7022021Revenue 2022: $1,444,228Expenses 2022: $1,201,845Net Income 2022: $242,3832022Revenue 2023: $1,417,686Expenses 2023: $1,187,536Net Income 2023: $230,1502023Revenue 2024: $1,794,873Expenses 2024: $1,493,013Net Income 2024: $301,8602024

Highlighted filing

2018

Revenue$741,609
Expenses$1,098,720
Net Income-$357,111
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$741,609
Mission and Program Overview

Mission

See part iii line 4a for details.

To inspire social, economic and environmental change in cities through journalism and events around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$548,000$333,333▼ $214,667
Cash and Non-Interest-Bearing Accounts$175,898$112,692▼ $63,206
Prepaid Expenses and Deferred Charges$22,720$25,753▲ $3,033
Accounts Receivable$21,780$20,129▼ $1,651
Savings and Temporary Cash Investments$100,200$5,002▼ $95,198
Land, Buildings, and Equipment, Net$7,701$4,031▼ $3,670
Total Assets$876,299$500,940▼ $375,359
Liabilities
Accounts Payable and Accrued Expenses$35,937$14,919▼ $21,018
Deferred Revenue$0$2,770▲ $2,770
Total Liabilities$35,937$17,689▼ $18,248
Net Assets / Fund Balance
Temporarily Rstr Net Assets$793,574$328,768▼ $464,806
Unrestricted Net Assets$46,788$154,483▲ $107,695
Total Net Assets Fund Balance$840,362$483,251▼ $357,111
Total Liabilities and Net Assets / Fund Balance$876,299$500,940▼ $375,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,784$48,726$52,510
Leasehold Improvements$247$1,235$1,482
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom Dallessio Until April 2018President, CEO & PublisherFT$57,813$11,457$69,270
Lucas GrindleyExecutive Director Eff. Aug 2018FT$50,264$2,519$52,783

Board Members and Trustees

NameTitle
Eric ShawChair
Casius PealerVice Chair
Adam GiulianoBoard Member
Allison ArieffBoard Member
Barin Nahvi RovzarBoard Member
Bruce KatzBoard Member
Jason SchupbachBoard Member
Jess ZimbabweBoard Member
Kate DidechBoard Member
Oscar DelgadoBoard Member
Efrem BycerBoard Member Until May 2018
Tamar ShapiroSecretary
Efrem BycerTreasurer Eff. May 2018
Genie BirchTreasurer Until May 2018
Revenue and Support

Revenue Composition

Contributions and Grants
$665,283
Program Service Revenue
$75,172
Investment Income
$38
Other Revenue
$1,116
All Other Contributions
$665,283
Change in Net Assets
$-357,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$741,609
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,395
Total Revenue per Audited Statements
$798,004
Total Revenue per Form 990
$741,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$621,240
Salaries, Compensation, and Employee Benefits$477,480
Total Fundraising Expense$160,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,782$66,543$55,322$301,647
Current Officers, Directors, Trustees, and Key Employees$72,744$26,925$22,384$122,053
Fees for Services Other-$70,828-$70,828
Occupancy$31,860$7,708$13,772$53,340
All Other Expenses$21,062$10,208$11,848$43,118
Payroll Taxes$22,436$8,304$6,904$37,644
Advertising$660$5,386$30,510$36,556
Information Technology$14,987$19,836-$34,823
Other Expenses$21,594$235$1,249$23,078
Other Employee Benefits$8,921$4,469$2,746$16,136
Office Expenses$794$4,940$4,570$10,304
Insurance$4,349$1,610$1,338$7,297
Depreciation Depletion$2,187$810$673$3,670
Total Functional Expenses$710,365$227,862$160,493$1,098,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,155,115
Expenses per Audited Statements$1,098,720
Total Expenses per Form 990$1,098,720
Expenses Not Reported on Form 990$56,395
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
Fundraising Gross Income$200
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
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

“Governing board review of form 990 prior to its filing, a copy of final form 990 is provided to each voting member of governing board for review.”

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

“Monitoring and enforcement of conflicts policy no member of next city board of directors or staff shall derive any personal profit or gain, directly or indirectly, by reason of his or her participation with next city. This shall also include the member's business or other nonprofit affiliations, family and/or significant other, employer, or close associates who may stand to receive a benefit or gain. Each individual shall disclose to the board chair any personal interests which he or she may have in any matter pending before the organization and shall refrain from participation in any discussion or decision on such matter.”

Form 990, Part VI, Section B, Line 15A

“Process for determining officer's compensation the board of directors has determined the president, ceo & publisher's compensation by comparing compensation packages for leaders of other non-profit organizations of similar size, as well as other similar executive director's compensation with similar experience and background. The board of directors also takes into account the executive director's estimate for annual revenue expected to be generated when considering the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“Public availability of other documents copies of the organization's governing documents, financial statements and form 990 will be provided on request, and they are also available for inspection at the organization's business office located in philadelphia, pennsylvania.”

Filing and Contact Details

Filer

Filer Name
Next City Inc
EIN
22-3886361
Phone
2672390762
Address
PO BOX 22449, PHILADELPHIA, PA 19110

Signing Officer

Name
Lucas Grindley
Title
Executive Director
Phone
2672390762
Signed
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucas Grindley
Formed
2002
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
13

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions under asc 740 gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum threshold that a tax posiiton is required to meet in order to be recognized in the financial statements. The organization believes that it had no uncertain tax positions as defined in gaap.”

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IRS990/Desc0NEXT CITY, INC. IS A NON-PROFIT ORGANIZATION WITH A MISSION TO INSPIRE SOCIAL, ECONOMIC AND ENVIRONMENTAL CHANGE IN CITIES THROUGH JOURNALISM AND EVENTS AROUND THE WORLD. THE VISION OF THE ORGANIZATION IS FOR A WORLD IN WHICH CITIES ARE NOT IN CRISIS AND ARE, INSTEAD, LEADING THE WAY TOWARDS A MORE SUSTAINABLE, EQUITABLE FUTURE.THE ORGANIZATION PROVIDES DAILY ONLINE COVERAGE OF THE LEADERS, POLICIES AND INNOVATIONS DRIVING PROGRESS IN METROPOLITAN REGIONS ACROSS THE WORLD. IN AN AGE WHEN ORIGINAL, ON-THE-GROUND REPORTING IS INCREASINGLY RARE, WE SEND OUR WRITERS INTO URBAN COMMUNITIES AROUND THE WORLD TO PRODUCE OUR AWARD-WINNING LONG-FORM CONTENT. IN ADDITION TO OUR ONLINE JOURNALISM, WE PRODUCE EVENTS INCLUDING AN ANNUAL URBAN LEADERSHIP CONFERENCE, VANGUARD.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER UNTIL MAY 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT, CEO & PUBLISHER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR EFF. AUG 2018
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0741609
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019836
IRS990/InformationTechnologyGrp/ProgramServicesAmt014987
IRS990/InformationTechnologyGrp/TotalAmt034823
IRS990/InsuranceGrp/FundraisingAmt01338
IRS990/InsuranceGrp/ManagementAndGeneralAmt01610
IRS990/InsuranceGrp/ProgramServicesAmt04349
IRS990/InsuranceGrp/TotalAmt07297
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04031
IRS990/LandBldgEquipCostOrOtherBssAmt053992
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PART III LINE 4A FOR DETAILS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0840362
IRS990/NetAssetsOrFundBalancesEOYAmt0483251
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013772
IRS990/OccupancyGrp/ManagementAndGeneralAmt07708
IRS990/OccupancyGrp/ProgramServicesAmt031860
IRS990/OccupancyGrp/TotalAmt053340
IRS990/OfficeExpensesGrp/FundraisingAmt04570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04940
IRS990/OfficeExpensesGrp/ProgramServicesAmt0794
IRS990/OfficeExpensesGrp/TotalAmt010304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02746
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016136
IRS990/OtherExpensesGrp/Desc0EDITORIAL - CONTRACTED
IRS990/OtherExpensesGrp/Desc1EVENTS - CONTACTED SERV
IRS990/OtherExpensesGrp/Desc2EVENTS - TRAVEL AND ACC
IRS990/OtherExpensesGrp/Desc3ART AND DESIGN
IRS990/OtherExpensesGrp/FundraisingAmt02500
IRS990/OtherExpensesGrp/FundraisingAmt12617
IRS990/OtherExpensesGrp/FundraisingAmt24060
IRS990/OtherExpensesGrp/FundraisingAmt31249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2235
IRS990/OtherExpensesGrp/ProgramServicesAmt0194281
IRS990/OtherExpensesGrp/ProgramServicesAmt184347
IRS990/OtherExpensesGrp/ProgramServicesAmt250361
IRS990/OtherExpensesGrp/ProgramServicesAmt321594
IRS990/OtherExpensesGrp/TotalAmt0196781
IRS990/OtherExpensesGrp/TotalAmt186984
IRS990/OtherExpensesGrp/TotalAmt254461
IRS990/OtherExpensesGrp/TotalAmt323078
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0846
IRS990/OtherRevenueTotalAmt0846
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301647
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06904
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08304
IRS990/PayrollTaxesGrp/ProgramServicesAmt022436
IRS990/PayrollTaxesGrp/TotalAmt037644
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0548000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0333333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025753
IRS990/PrincipalOfficerNm0LUCAS GRINDLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0663278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0661084
IRS990/PYOtherRevenueAmt0400
IRS990/PYProgramServiceRevenueAmt0104442
IRS990/PYRevenuesLessExpensesAmt0-430403
IRS990/PYSalariesCompEmpBnftPaidAmt0537469
IRS990/PYTotalExpensesAmt01198553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0768150
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-357111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076018
IRS990/RoyaltiesRevenueGrp/ExclusionAmt070
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05002
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING REVENUE - 2018 AMOUNT: $ 200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0665283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0663278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01629981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0428284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02184299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05571125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04449
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0379866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34070
IRS990ScheduleA/PublicSupportPY170Pct00.31020
IRS990ScheduleA/PublicSupportTotal170Amt01899745
IRS990ScheduleA/SubstantialContributorsTotAmt03671380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0665283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0663278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01629981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0428284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02184299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05571125
IRS990ScheduleA/TotalSupportAmt05575774
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt056395
IRS990ScheduleD/DonatedServicesUseFcltsAmt056395
IRS990ScheduleD/EquipmentGrp/BookValueAmt03784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052510
IRS990ScheduleD/ExpensesNotReportedAmt056395
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01098720
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0247
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01235
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01482
IRS990ScheduleD/RevenueNotReportedAmt056395
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0741609

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,940
Liabilities
$17,689
Net assets
$483,251
Revenue
$741,609
Expenses
$1,098,720
Net income
-$357,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.24$1.04$1.79$1.49$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.73$1.42$1.19$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$1.44$1.20$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$1.06$1.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$1.06$0.99$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.86$1.10$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.74$1.10$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.77$1.20$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$1.67$1.55$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.15$0.52$1.03$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$2.25$1.44$0.82
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.11$0.84$1.33$1.13$0.21
2012Summary only. Only limited summary data is available for this year.$0.71$0.07$0.64$0.84$0.41$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.07$0.20$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.01$0.53