Civic Intelligence

Next City Inc.

990 • Fiscal year 2020 • EIN 22-3886361

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 06, 2021

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

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$134,486

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$362,008

Up $74,343 (+26%) from 2019

Net Assets

Up

$311,661

Up $65,781 (+27%) from 2019

Liabilities

Up

$50,347

Up $8,562 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin53rd percentile

Revenue

Up

$1,058,886

Up $199,268 (+23%) from 2019

Expenses

Down

$986,606

Down $110,383 (-10%) from 2019

Net Income

Up

$72,280

Up $309,651 (+130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$362,008
Liabilities$50,347
Net Assets$311,661
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$1,058,886
Expenses$986,606
Net Income$72,280
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 6, 2021
Return Version
2020v4.1
Gross Receipts
$1,058,886
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$100,999$195,850▲ $94,851
Cash and Non-Interest-Bearing Accounts$76,591$83,638▲ $7,047
Accounts Receivable$84,965$59,598▼ $25,367
Prepaid Expenses and Deferred Charges$17,961$21,645▲ $3,684
Land, Buildings, and Equipment, Net$2,144$1,228▼ $916
Savings and Temporary Cash Investments$5,005$49▼ $4,956
Total Assets$287,665$362,008▲ $74,343
Liabilities
Accounts Payable and Accrued Expenses$41,785$50,347▲ $8,562
Total Liabilities$41,785$50,347▲ $8,562
Net Assets / Fund Balance
Net Assets With Donor Restrictions$189,201$213,850▲ $24,649
Net Assets Without Donor Restrictions$56,679$97,811▲ $41,132
Total Net Assets Fund Balance$245,880$311,661▲ $65,781
Total Liabilities and Net Assets / Fund Balance$287,665$362,008▲ $74,343

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$29,931$29,931
Equipment$1,228$21,351$22,579
Leasehold Improvements$0$1,482$1,482
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucas GrindleyExecutive DirectorFT$125,000$9,486$134,486

Board Members and Trustees

NameTitle
Eric ShawChair
Casius PealerVice Chair
Adam GiulianoBoard Member
Jason SchupbachBoard Member
Jess ZimbabweBoard Member
Kate DidechBoard Member
Jamie AldersladeBoard Member (eff. Dec. 2020)
Andre PerryBoard Member (eff. Sept. 2020)
David PorterBoard Member (eff. Sept. 2020)
Diana LindBoard Member (eff. Sept. 2020)
Lynn RossBoard Member (eff. Sept. 2020)
Tamar ShapiroSecretary
Efrem BycerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$931,516
Program Service Revenue
$124,010
Investment Income
$3
Other Revenue
$3,357
All Other Contributions
$931,516
Change in Net Assets
$72,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,058,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$125,719
Total Revenue per Audited Statements
$1,184,605
Total Revenue per Form 990
$1,058,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,119
Other Expenses$423,487
Total Fundraising Expense$171,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,028$68,004$22,136$353,168
Current Officers, Directors, Trustees, and Key Employees$40,346$26,897$67,243$134,486
Advertising$36$4,498$48,634$53,168
Fees for Services Other-$46,572-$46,572
Payroll Taxes$27,292$8,446$7,686$43,424
Occupancy$22,950$7,102$6,463$36,515
Information Technology$180$31,625-$31,805
Other Employee Benefits$18,197$5,360$698$24,255
All Other Expenses$7,278$5,018$4,757$17,053
Office Expenses$322$10,609$3,275$14,206
Pension Plan Contributions$4,254$1,849$1,683$7,786
Other Expenses$4,544-$2,150$6,694
Insurance$2,557$791$720$4,068
Depreciation Depletion$576$178$162$916
Total Functional Expenses$597,750$216,949$171,907$986,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,118,824
Expenses per Audited Statements$986,606
Total Expenses per Form 990$986,606
Expenses Not Reported on Form 990$132,218
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
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
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
2021-08-06
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE -6,499.”

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 position 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.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 6,499.”

Raw XML AppendixShowing 400 of 508 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/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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01058886
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031625
IRS990/InformationTechnologyGrp/ProgramServicesAmt0180
IRS990/InformationTechnologyGrp/TotalAmt031805
IRS990/InsuranceGrp/FundraisingAmt0720
IRS990/InsuranceGrp/ManagementAndGeneralAmt0791
IRS990/InsuranceGrp/ProgramServicesAmt02557
IRS990/InsuranceGrp/TotalAmt04068
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01228
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/NetAssetsOrFundBalancesBOYAmt0245880
IRS990/NetAssetsOrFundBalancesEOYAmt0311661
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt056679
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt097811
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06463
IRS990/OccupancyGrp/ManagementAndGeneralAmt07102
IRS990/OccupancyGrp/ProgramServicesAmt022950
IRS990/OccupancyGrp/TotalAmt036515
IRS990/OfficeExpensesGrp/FundraisingAmt03275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010609
IRS990/OfficeExpensesGrp/ProgramServicesAmt0322
IRS990/OfficeExpensesGrp/TotalAmt014206
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6499
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0698
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024255
IRS990/OtherExpensesGrp/Desc0EDITORIAL - CONTRACTED
IRS990/OtherExpensesGrp/Desc1EVENTS - CONTRACTED SER
IRS990/OtherExpensesGrp/Desc2EVENTS - TRAVEL AND ACC
IRS990/OtherExpensesGrp/Desc3ART AND DESIGN
IRS990/OtherExpensesGrp/FundraisingAmt02000
IRS990/OtherExpensesGrp/FundraisingAmt14300
IRS990/OtherExpensesGrp/FundraisingAmt22150
IRS990/OtherExpensesGrp/ProgramServicesAmt0183497
IRS990/OtherExpensesGrp/ProgramServicesAmt111427
IRS990/OtherExpensesGrp/ProgramServicesAmt211266
IRS990/OtherExpensesGrp/ProgramServicesAmt34544
IRS990/OtherExpensesGrp/TotalAmt0185497
IRS990/OtherExpensesGrp/TotalAmt115727
IRS990/OtherExpensesGrp/TotalAmt211266
IRS990/OtherExpensesGrp/TotalAmt36694
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03028
IRS990/OtherRevenueTotalAmt03028
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263028
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353168
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08446
IRS990/PayrollTaxesGrp/ProgramServicesAmt027292
IRS990/PayrollTaxesGrp/TotalAmt043424
IRS990/PensionPlanContributionsGrp/FundraisingAmt01683
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01849
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04254
IRS990/PensionPlanContributionsGrp/TotalAmt07786
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100999
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0195850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021645
IRS990/PrincipalOfficerNm0LUCAS GRINDLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0727660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0575758
IRS990/PYOtherRevenueAmt0361
IRS990/PYProgramServiceRevenueAmt0131594
IRS990/PYRevenuesLessExpensesAmt0-237371
IRS990/PYSalariesCompEmpBnftPaidAmt0521231
IRS990/PYTotalExpensesAmt01096989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0859618
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127038
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0329
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING REVENUE - 2018 AMOUNT: $ 200. 2020 AMOUNT: $ 329.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0931516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0727660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0665283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0663278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01629981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04617718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02237
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0478178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41820
IRS990ScheduleA/PublicSupportPY170Pct00.43040
IRS990ScheduleA/PublicSupportTotal170Amt01932137
IRS990ScheduleA/SubstantialContributorsTotAmt02685581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0931516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0727660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0665283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0663278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01629981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04617718
IRS990ScheduleA/TotalSupportAmt04620484
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/DonatedServicesAndUseFcltsAmt0125719
IRS990ScheduleD/DonatedServicesUseFcltsAmt0125719
IRS990ScheduleD/EquipmentGrp/BookValueAmt01228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022579
IRS990ScheduleD/ExpensesNotReportedAmt0132218
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0986606
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01482
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01482
IRS990ScheduleD/OtherExpensesIncludedAmt06499
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029931
IRS990ScheduleD/RevenueNotReportedAmt0125719

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,008
Liabilities
$50,347
Net assets
$311,661
Revenue
$1,058,886
Expenses
$986,606
Net income
$72,280
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