Civic Intelligence

Fringearts

990 • Fiscal year 2020 • EIN 23-2936188

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 15, 2021

Organization ProfileWWW.FRINGEARTS.COM

View Organization Page

140 N Columbus BlvdPhiladelphia, PA 19106

(215) 413-9006

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.57x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$172,245

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

60th percentile

10%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-32%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$8,658,857

Up $802,714 (+10%) from 2019

Net Assets

Up

$7,664,919

Up $8,563 (+0.1%) from 2019

Liabilities

Up

$993,938

Up $794,151 (+397%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin39th percentile

Revenue

Down

$1,740,098

Down $816,710 (-32%) from 2019

Expenses

Down

$1,731,535

Down $1,633,744 (-49%) from 2019

Net Income

Up

$8,563

Up $817,034 (+101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,588,096Liabilities 2010: $58,578Net Assets 2010: $1,529,5182010Assets 2011: $2,213,671Liabilities 2011: $92,991Net Assets 2011: $2,120,6802011Assets 2012: $5,356,925Liabilities 2012: $88,814Net Assets 2012: $5,268,1112012Assets 2013: $10,857,567Liabilities 2013: $2,055,545Net Assets 2013: $8,802,0222013Assets 2014: $13,013,732Liabilities 2014: $2,662,092Net Assets 2014: $10,351,6402014Assets 2015: $11,579,024Liabilities 2015: $2,234,924Net Assets 2015: $9,344,1002015Assets 2016: $9,739,671Liabilities 2016: $1,065,540Net Assets 2016: $8,674,1312016Assets 2017: $9,671,091Liabilities 2017: $809,644Net Assets 2017: $8,861,4472017Assets 2018: $8,837,876Liabilities 2018: $373,049Net Assets 2018: $8,464,8272018Assets 2019: $7,856,143Liabilities 2019: $199,787Net Assets 2019: $7,656,3562019Assets 2020: $8,658,857Liabilities 2020: $993,938Net Assets 2020: $7,664,9192020Assets 2021: $8,985,122Liabilities 2021: $236,825Net Assets 2021: $8,748,2972021Assets 2022: $8,299,671Liabilities 2022: $152,658Net Assets 2022: $8,147,0132022Assets 2023: $8,418,507Liabilities 2023: $428,432Net Assets 2023: $7,990,0752023Assets 2024: $7,707,133Liabilities 2024: $311,238Net Assets 2024: $7,395,8952024

Highlighted filing

2020

Assets$8,658,857
Liabilities$993,938
Net Assets$7,664,919
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,134,3122010Expenses 2011: $2,812,9962011Expenses 2012: $2,721,0032012Revenue 2013: $6,557,350Expenses 2013: $3,023,439Net Income 2013: $3,533,9112013Revenue 2014: $5,024,879Expenses 2014: $3,475,261Net Income 2014: $1,549,6182014Revenue 2015: $3,052,837Expenses 2015: $4,060,377Net Income 2015: -$1,007,5402015Revenue 2016: $2,827,339Expenses 2016: $3,497,308Net Income 2016: -$669,9692016Revenue 2017: $3,486,087Expenses 2017: $3,298,771Net Income 2017: $187,3162017Revenue 2018: $2,963,326Expenses 2018: $3,359,946Net Income 2018: -$396,6202018Revenue 2019: $2,556,808Expenses 2019: $3,365,279Net Income 2019: -$808,4712019Revenue 2020: $1,740,098Expenses 2020: $1,731,535Net Income 2020: $8,5632020Revenue 2021: $3,794,684Expenses 2021: $2,711,306Net Income 2021: $1,083,3782021Revenue 2022: $1,777,585Expenses 2022: $2,378,869Net Income 2022: -$601,2842022Revenue 2023: $2,467,558Expenses 2023: $2,624,496Net Income 2023: -$156,9382023Revenue 2024: $2,292,365Expenses 2024: $2,868,158Net Income 2024: -$575,7932024

Highlighted filing

2020

Revenue$1,740,098
Expenses$1,731,535
Net Income$8,563
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,740,098
Mission and Program Overview

Mission

The organization's primary exempt purpose is to implement charitable and educational activities through presentation of performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,484,522$6,283,552▼ $200,970
Savings and Temporary Cash Investments-$800,151-
Investments Other Securities$442,500$442,500→ $0
Cash and Non-Interest-Bearing Accounts$350,914$429,466▲ $78,552
Pledges and Grants Receivable$334,483$332,590▼ $1,893
Accounts Receivable$148,312$37,430▼ $110,882
Prepaid Expenses and Deferred Charges$37,412$30,453▼ $6,959
Total Assets$7,856,143$8,658,857▲ $802,714
Other Assets Total$58,000$302,715▲ $244,715
Liabilities
Mortgage Notes Payable Secured by Investment Property-$550,000-
Unsecured Notes Loans Payable-$293,720-
Deferred Revenue$79,454$66,800▼ $12,654
Accounts Payable and Accrued Expenses$95,813$63,418▼ $32,395
Other Liabilities$24,520$20,000▼ $4,520
Total Liabilities$199,787$993,938▲ $794,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,834,805$7,188,419▲ $353,614
Net Assets With Donor Restrictions$821,551$476,500▼ $345,051
Total Net Assets Fund Balance$7,656,356$7,664,919▲ $8,563
Total Liabilities and Net Assets / Fund Balance$7,856,143$8,658,857▲ $802,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,269,205$1,308,517$7,577,722
Equipment$14,347$470,847$485,194
Closely Held Equity Interests$442,500--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick StuccioPres & ProduFT$138,663$33,582$172,245
Nick StuccioPres & Producing Director-$138,663$33,582$172,245
Amy KurzbanGeneral ManaFT$82,981$7,187$90,168
Melissa BridgeDirector ofFT$76,923$8,778$85,701

Board Members and Trustees

NameTitle
Richard VagueChair
Jennifer BohnenbergerVice Chair/s
Anthony ForteDirector
Clement PappasDirector
David HoffmanDirector
David LipsonDirector
Denise DisimoneDirector
Jake ReardonDirector
Juliana CarterDirector
Kathy LentiniDirector
Kevin KleinschmidtDirector
Mark DichterDirector
Max TuttlemanDirector
Paul WrightDirector
Tom LussenhopDirector
Lisa YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,546,959
Program Service Revenue
$192,685
Investment Income
$454
Other Revenue
$0
All Other Contributions
$1,349,505
Change in Net Assets
$8,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,041,967
Other Expenses$689,568
Total Fundraising Expense$202,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$579,811$119,688$150,826$850,325
Depreciation Depletion$94,646$99,769$6,555$200,970
All Other Expenses$62,683$49,046$1,713$113,442
Other Employee Benefits$61,306$26,598$24,300$112,204
Payroll Taxes$54,340$11,060$14,038$79,438
Insurance$12,556$29,413$3,267$45,236
Other Expenses$40,747$28,028$957$28,028
Information Technology$16,329$1,846-$18,175
Advertising$17,703$160$15$17,878
Interest-$8,253-$8,253
Occupancy$6,320--$6,320
Travel$5,186$2$87$5,275
Office Expenses$3,552-$80$3,632
Total Functional Expenses$1,143,378$385,321$202,836$1,731,535
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
Security Deposits$20,000
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by treasurer and chair.”

Form 990, Page 6, Part VI, Line 15A

“Organization's executive committee review, determine and approve the compensation for the organization's management.”

Form 990, Page 6, Part VI, Line 19

“Request would be referred to director of finance. Requested information would be provided electronically if available, if not, then by photocopy.”

Filing and Contact Details

Filer

Filer Name
Fringearts
EIN
23-2936188
Phone
2154139006
Address
140 N COLUMBUS BLVD, PHILADELPHIA, PA 19106

Signing Officer

Name
Melissa Bridge
Title
Director of Finance
Phone
2154139006
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Bridge
Formed
1997
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
16
Employees
49

Preparer

Firm
Borislow Factor & Kaufmann LLC
Address
765 SKIPPACK PIKE SUITE 100, BLUE BELL, PA 19422-1734
Preparer
Daniel H Kaufmann
Phone
2156433100
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Fringearts recognizes the potential income tax and any related penalties and interest arising from uncertain tax positions using a recognition threshold of more than likely than not to be sustained upon examination by the appropriate authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Potential interest and penalties are recognized as a component of the provision for income taxes. Fringearts has concluded that there are no taxes, penalties or interest resulting from uncertain positions that would materially impact the fringeart's financial statements dated december 31, 2020.”

Raw XML AppendixShowing 400 of 551 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/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRES & PRODU
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt18GENERAL MANA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0197454
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01740098
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01846
IRS990/InformationTechnologyGrp/ProgramServicesAmt016329
IRS990/InformationTechnologyGrp/TotalAmt018175
IRS990/InsuranceGrp/FundraisingAmt03267
IRS990/InsuranceGrp/ManagementAndGeneralAmt029413
IRS990/InsuranceGrp/ProgramServicesAmt012556
IRS990/InsuranceGrp/TotalAmt045236
IRS990/InterestGrp/ManagementAndGeneralAmt08253
IRS990/InterestGrp/TotalAmt08253
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0454
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0442500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0442500
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01779364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06484522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06283552
IRS990/LandBldgEquipCostOrOtherBssAmt08062916
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO IMPLEMENT CHARITABLE AND EDUCATIONAL ACTIVITIES THROUGH PRESENTATION OF PERFORMING ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0550000
IRS990/NetAssetsOrFundBalancesBOYAmt07656356
IRS990/NetAssetsOrFundBalancesEOYAmt07664919
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06834805
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07188419
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06320
IRS990/OccupancyGrp/TotalAmt06320
IRS990/OfficeExpensesGrp/FundraisingAmt080
IRS990/OfficeExpensesGrp/ProgramServicesAmt03552
IRS990/OfficeExpensesGrp/TotalAmt03632
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058000
IRS990/OtherAssetsTotalGrp/EOYAmt0302715
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112204
IRS990/OtherExpensesGrp/Desc0ARTISTS' FEES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3AUDIT FEES
IRS990/OtherExpensesGrp/FundraisingAmt0998
IRS990/OtherExpensesGrp/FundraisingAmt1957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328028
IRS990/OtherExpensesGrp/ProgramServicesAmt0136788
IRS990/OtherExpensesGrp/ProgramServicesAmt151411
IRS990/OtherExpensesGrp/ProgramServicesAmt240747
IRS990/OtherExpensesGrp/TotalAmt0136888
IRS990/OtherExpensesGrp/TotalAmt163409
IRS990/OtherExpensesGrp/TotalAmt242062
IRS990/OtherExpensesGrp/TotalAmt328028
IRS990/OtherLiabilitiesGrp/BOYAmt024520
IRS990/OtherLiabilitiesGrp/EOYAmt020000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0579811
IRS990/OtherSalariesAndWagesGrp/TotalAmt0850325
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014038
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011060
IRS990/PayrollTaxesGrp/ProgramServicesAmt054340
IRS990/PayrollTaxesGrp/TotalAmt079438
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0334483
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0332590
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030453
IRS990/PrincipalOfficerNm0MELISSA BRIDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMING ARTS AND GALA
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL AND LICENSE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184223
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt084223
IRS990/ProgSrvcAccomActy2Grp/Desc0FRINGEARTS RECEIVED DONATED GOODS AND SERVICES FROM SEVERAL SOURCES WHICH WAS VALUED AT APPROXIMATELY 76.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01557915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01814054
IRS990/PYProgramServiceRevenueAmt0998893
IRS990/PYRevenuesLessExpensesAmt0-808471
IRS990/PYSalariesCompEmpBnftPaidAmt01551225
IRS990/PYTotalExpensesAmt03365279
IRS990/PYTotalRevenueAmt02556808
IRS990/ReconcilationRevenueExpnssAmt08563
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0800151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01546959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01557915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02083981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02117956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01674408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08981219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0839610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0618826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01127333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0988098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03682783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0174198
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt037749
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt073273
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt027247
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt035929
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0174198
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71960
IRS990ScheduleA/PublicSupportPY509Pct00.68030
IRS990ScheduleA/PublicSupportTotal509Amt09238283
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt075344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0790904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0563458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01061883
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0934130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03425719
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt075344
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0790904
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0563458
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01061883
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0934130
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03425719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01655875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02397525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02702807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03245289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02662506

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,658,857
Liabilities
$993,938
Net assets
$7,664,919
Revenue
$1,740,098
Expenses
$1,731,535
Net income
$8,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.71$0.31$7.40$2.29$2.87$0.58
2023Summary only. Only limited summary data is available for this year.$8.42$0.43$7.99$2.47$2.62$0.16
2022Summary only. Only limited summary data is available for this year.$8.30$0.15$8.15$1.78$2.38$0.60
2021Summary only. Only limited summary data is available for this year.$8.99$0.24$8.75$3.79$2.71$1.08
2020Detailed filing. Detailed filing data is available for this year.$8.66$0.99$7.66$1.74$1.73$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.20$7.66$2.56$3.37$0.81
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.37$8.46$2.96$3.36$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.81$8.86$3.49$3.30$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.74$1.07$8.67$2.83$3.50$0.67
2015Summary only. Only limited summary data is available for this year.$11.6$2.23$9.34$3.05$4.06$1.01
2014Detailed filing. Detailed filing data is available for this year.$13.0$2.66$10.4$5.02$3.48$1.55
2013Summary only. Only limited summary data is available for this year.$10.9$2.06$8.80$6.56$3.02$3.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.09$5.27$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.09$2.12$2.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.06$1.53$2.13