Civic Intelligence

One Hundred Black Men Inc

990 • Fiscal year 2014 • EIN 23-7379940

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

2601 Frederick Douglass BlvdNew York, NY 10030

(212) 777-7070

Siviq Scores

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

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.37x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$110,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$716,233

Up $155,035 (+28%) from 2013

Net Assets

Up

$432,119

Up $12,411 (+3.0%) from 2013

Liabilities

Up

$284,114

Up $142,624 (+101%) from 2013

Revenue

Down

$769,902

Down $189,639 (-20%) from 2013

Expenses

Down

$757,491

Down $187,627 (-20%) from 2013

Net Income

Down

$12,411

Down $2,012 (-14%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $543,278Liabilities 2011: $201,112Net Assets 2011: $342,1662011Assets 2012: $560,440Liabilities 2012: $155,155Net Assets 2012: $405,2852012Assets 2013: $561,198Liabilities 2013: $141,490Net Assets 2013: $419,7082013Assets 2014: $716,233Liabilities 2014: $284,114Net Assets 2014: $432,1192014Assets 2015: $639,037Liabilities 2015: $135,763Net Assets 2015: $503,2742015Assets 2016: $294,151Liabilities 2016: $172,119Net Assets 2016: $122,0322016Assets 2017: $250,493Liabilities 2017: $269,553Net Assets 2017: -$19,0602017Assets 2018: $225,856Liabilities 2018: $231,835Net Assets 2018: -$5,9792018Assets 2019: $84,435Liabilities 2019: $251,637Net Assets 2019: -$167,2022019Assets 2020: $394,585Liabilities 2020: $246,580Net Assets 2020: $148,0052020Assets 2021: $1,621,629Liabilities 2021: $1,163,829Net Assets 2021: $457,8002021Assets 2022: $1,018,151Liabilities 2022: $275,570Net Assets 2022: $742,5812022Assets 2023: $920,296Liabilities 2023: $136,371Net Assets 2023: $783,9252023Assets 2024: $917,418Liabilities 2024: $247,039Net Assets 2024: $670,3792024

Highlighted filing

2014

Assets$716,233
Liabilities$284,114
Net Assets$432,119

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $685,1882011Expenses 2012: $944,6122012Revenue 2013: $959,541Expenses 2013: $945,118Net Income 2013: $14,4232013Revenue 2014: $769,902Expenses 2014: $757,491Net Income 2014: $12,4112014Revenue 2015: $914,958Expenses 2015: $923,217Net Income 2015: -$8,2592015Revenue 2016: $767,481Expenses 2016: $1,148,723Net Income 2016: -$381,2422016Revenue 2017: $814,644Expenses 2017: $889,730Net Income 2017: -$75,0862017Revenue 2018: $1,071,407Expenses 2018: $1,058,325Net Income 2018: $13,0822018Revenue 2019: $988,312Expenses 2019: $1,031,013Net Income 2019: -$42,7012019Revenue 2020: $3,414,787Expenses 2020: $3,132,178Net Income 2020: $282,6092020Revenue 2021: $1,558,078Expenses 2021: $1,355,838Net Income 2021: $202,2402021Revenue 2022: $2,557,329Expenses 2022: $2,184,181Net Income 2022: $373,1482022Revenue 2023: $2,004,474Expenses 2023: $1,963,129Net Income 2023: $41,3452023Revenue 2024: $1,294,661Expenses 2024: $1,408,207Net Income 2024: -$113,5462024

Highlighted filing

2014

Revenue$769,902
Expenses$757,491
Net Income$12,411
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$769,902
Mission and Program Overview

Mission

Ohbm inc. Mission is to play a proactive role in leveraging our collective talent, ability & energy toward achieving meaningful gains in our low income communities. The organization's initiatives focus on education through mentoring, wealth building strategies, fostering economic development & raising awareness of health issues affecting our communities.

The organization's mission is to play a proactive role in leveraging collective talent, ability and energy toward achieving meaningful gains in our low income communities.the organization's initiatives focus on education and mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$523,688$665,754▲ $142,066
Accounts Receivable$32,373$23,675▼ $8,698
Prepaid Expenses and Deferred Charges$2,694$16,950▲ $14,256
Land, Buildings, and Equipment, Net$243$854▲ $611
Total Assets$561,198$716,233▲ $155,035
Other Assets Total$2,200$9,000▲ $6,800
Liabilities
Deferred Revenue$65,652$182,727▲ $117,075
Accounts Payable and Accrued Expenses$75,838$101,387▲ $25,549
Total Liabilities$141,490$284,114▲ $142,624
Net Assets / Fund Balance
Temporarily Rstr Net Assets$193,900$261,150▲ $67,250
Unrestricted Net Assets$225,808$170,969▼ $54,839
Total Net Assets Fund Balance$419,708$432,119▲ $12,411
Total Liabilities and Net Assets / Fund Balance$561,198$716,233▲ $155,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$854$49,324$50,178
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steven a BoardExecutive Director. 01/01/14-12/31/14FT$110,000$110,000

Board Members and Trustees

NameTitle
Michael GarnerPresident. 7/16/14-12/31/14
Aldrin K Enis1st Vice President. 07/16/14-12/31/14
Reginald L Pittman2nd Vice President. 07/16/14-12/31/14
Leon EastmondDirector. 01/01/14-05/31/14
Anthony DupreeDirector. 01/01/14-12/31/14
Bennie L Hadnott CPADirector. 01/01/14-12/31/14
Hon Gregory MeeksDirector. 01/01/14-12/31/14
John H Austin JrDirector. 01/01/14-12/31/14
Lloyd DouglasDirector. 01/01/14-12/31/14
Louis J BaldwinDirector. 01/01/14-12/31/14
Paul BusbyDirector. 01/01/14-12/31/14
Phillip MorrowDirector. 01/01/14-12/31/14
Renaldo B StroudDirector. 01/01/14-12/31/14
Robert B BrownDirector. 01/01/14-12/31/14
Rudolph CoombsDirector. 01/01/14-12/31/14
William H Burgess IiiDirector. 01/01/14-12/31/14
Derrick BarnesDirector. 06/01/14-12/31/14
Stepfone MontgomeryDirector. 06/01/14-12/31/14
Kaliv ParkerDirector. 06/01/2014-12/31/2014
Clarence Smith Jr EsqAsst. Secretary/Counsel. 01/01/14-12/31/14
Kenneth HyltonAsst. Treasurer. 06/01/14-12/31/14
R Emmanuel Scott JrFinancial Secretary. 06/01/14-12/31/14
Marcel Florestal EsqSecretary/Counsel. 01/01/14-12/31/14
Frederick E Davis Jr CPA JdTreasurer. 01/01/14-12/31/14
Revenue and Support

Revenue Composition

Contributions and Grants
$769,058
Program Service Revenue
$0
Investment Income
$779
Other Revenue
$65
All Other Contributions
$201,023
Change in Net Assets
$12,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,486
Grants and Similar Amounts Paid$250,575
Salaries, Compensation, and Employee Benefits$179,430
Professional Fundraising Fees$61,000
Total Fundraising Expense$61,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$250,575--$250,575
Current Officers, Directors, Trustees, and Key Employees$98,702$65,801$0$164,503
Conferences and Meetings$67,642$0$0$67,642
Fees for Services Professional Fundraising--$61,000$61,000
Fees for Services Accounting$44,910$4,990$0$49,900
All Other Expenses$45,356$2,789$0$48,145
Occupancy$34,297$11,433$0$45,730
Payroll Taxes$8,956$5,971$0$14,927
Travel$6,453$2,151$0$8,604
Office Expenses$6,259$696$0$6,955
Other Expenses$4,839$538$0$5,377
Information Technology$3,622$402$0$4,024
Insurance$2,920$325$0$3,245
Depreciation Depletion$0$268$0$268
Total Functional Expenses$598,467$98,024$61,000$757,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$61,000
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
Filing and Contact Details

Filer

Filer Name
One Hundred Black Men Inc
EIN
23-7379940
Phone
2127777070
Address
2601 FREDERICK DOUGLASS BLVD, NEW YORK, NY 10030

Signing Officer

Name
Frederick E Davis Jr
Title
Treasurer
Phone
2127777070
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Garner
Formed
1965
Legal Domicile
Ny
Voting Board Members
28
Independent Board Members
28
Employees
2
Volunteers
275

Preparer

Firm
Floyd D Townsend & Associates
Address
211 WARREN ST, NEWARK, NJ 07103
Preparer
Floyd Townsend
Phone
9736488088
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Some members have internal business relationships which do not conflict with the organization's interest.

Pt VI, Line 6

The organization is a membership based organization.

Pt VI, Line 7A

The organization has members who may elect one or more members to the governing body. Election of officers and members of the board takes place at an annual meeting of the organization. Election is by majority vote. Upon election, officers and members of the board take possession of their offices immediately.

Pt VI, Line 11B

The Form 990 is reviewed by the organization's finance committee and accounting firm prior to a meeting of the entire board. At the board meeting, the finance committee and accounting firm review the Form 990 section by section, line by line, and will entertain questions from the board members and will recommend to the board members whether or not the 990 should be filed as it is. As part of the presentation, the finance committee will make recommendations regarding governance, policies, disclosures, and other matters.

Pt VI, Line 12C

The organization's conflict of interest policies are monitored on an ongoing basis. At each board meeting, members are requested to disclose whether they have any personal interest or conflict of interest in the matters being discussed.

Pt VI, Line 15A

The organization's executive search committee spells out the role and duties of key employees including the Executive Director. The executive committee searches for appropriate candidates and handles the interview process. Compensation is negotiated and agreed upon based on the duties and the role of the prospective employee, skills and experience of the person, market conditions and comparable salaries in the market for a similar position. All members of the executive search committee are independent board members.

Pt VI, Line 19

The By-Laws of the organization are available to the public upon request. Financial Statements are available on the NYS Charities Department's website. The public can also access the organization's Form 990 on the NYS Attorney General's website.

Pt VI, Line 15B

The organization's executive search committee spells out the role and duties of key employees including the Executive Director. The executive committee searches for appropriate candidates and handles the interview process. Compensation is negotiated and agreed upon based on the duties and the role of the prospective employee, skills and experience of the person, market conditions and comparable salaries in the market for a similar position. All members of the executive search committee are independent board members.

Form 990, Part IX, Line 24F

Bank charges 416. 416. Miscellaneous expenses 21059. 18953. 2106. Provision for bad debts 26670. 26403. 267.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President. 7/16/14-12/31/14
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice President. 07/16/14-12/31/14
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice President. 07/16/14-12/31/14
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Counsel. 01/01/14-12/31/14
IRS990/Form990PartVIISectionAGrp/TitleTxt4Asst. Secretary/Counsel. 01/01/14-12/31/14
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer. 01/01/14-12/31/14
IRS990/Form990PartVIISectionAGrp/TitleTxt6Asst. Treasurer. 06/01/14-12/31/14
IRS990/Form990PartVIISectionAGrp/TitleTxt7Financial Secretary. 06/01/14-12/31/14
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director. 01/01/14-12/31/14
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director. 01/01/14-12/31/14
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director. 01/01/14-12/31/14
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director. 01/01/14-12/31/14
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director. 06/01/14-12/31/14
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director. 01/01/14-12/31/14
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director. 01/01/14-12/31/14
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director. 01/01/14-12/31/14
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director. 01/01/14-12/31/14
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director. 01/01/14-12/31/14
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director. 01/01/14-05/31/14
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director. 01/01/14-12/31/14
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director. 01/01/14-12/31/14
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director. 06/01/14-12/31/14
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director. 01/01/14-12/31/14
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director. 06/01/2014-12/31/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director. 01/01/14-12/31/14
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0402
IRS990/InformationTechnologyGrp/ProgramServicesAmt03622
IRS990/InformationTechnologyGrp/TotalAmt04024
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0325
IRS990/InsuranceGrp/ProgramServicesAmt02920
IRS990/InsuranceGrp/TotalAmt03245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0779
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IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipAccumDeprecAmt049324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0854
IRS990/LandBldgEquipCostOrOtherBssAmt050178
IRS990/LegalDomicileStateCd0NY
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IRS990/MembershipDuesAmt061780
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt065
IRS990/MissionDesc0The organization's mission is to play a proactive role in leveraging
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IRS990/NetAssetsOrFundBalancesEOYAmt0432119
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IRS990/OccupancyGrp/ManagementAndGeneralAmt011433
IRS990/OccupancyGrp/ProgramServicesAmt034297
IRS990/OccupancyGrp/TotalAmt045730
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0696
IRS990/OfficeExpensesGrp/ProgramServicesAmt06259
IRS990/OfficeExpensesGrp/TotalAmt06955
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02200
IRS990/OtherAssetsTotalGrp/EOYAmt09000
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Postage & Delivery
IRS990/OtherExpensesGrp/Desc2Office Equipment
IRS990/OtherExpensesGrp/Desc3Credit Card Charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3538
IRS990/OtherExpensesGrp/ProgramServicesAmt09828
IRS990/OtherExpensesGrp/ProgramServicesAmt14591
IRS990/OtherExpensesGrp/ProgramServicesAmt29517
IRS990/OtherExpensesGrp/ProgramServicesAmt34839
IRS990/OtherExpensesGrp/TotalAmt010920
IRS990/OtherExpensesGrp/TotalAmt15101
IRS990/OtherExpensesGrp/TotalAmt210575
IRS990/OtherExpensesGrp/TotalAmt35377
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05971
IRS990/PayrollTaxesGrp/ProgramServicesAmt08956
IRS990/PayrollTaxesGrp/TotalAmt014927
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016950
IRS990/PrincipalOfficerNm0MICHAEL GARNER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTORING AND JUNIOR 100 AND BEAUTILLION: IN 2014, ONE HUNDRED BLACK MEN'S MENTORING PROGRAM REACHED OVER 750 PARTICIPANTS AT THREE EAGLE ACADEMY CAMPUSES LOCATED IN THE BRONX, BROOKLYN AND QUEENS. ONE HUNDRED BLACK MEN RECRUITED, TRAINED AND PROVIDED BACKGROUND CHECKS FOR 140 MENTORS. THE MENTORING PROGRAM PROVIDED COMPREHENSIVE SERVICES FOR THE YOUTH, WHICH INCLUDED TRIPS, HEALTH AND WELLNESS WORKSHOPS, AND NUTRITIONAL MEALS. BOTH THE MENTEES AND VOLUNTEERS RECEIVED UNIFORMED T-SHIRTS FOR THEI
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125692
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS: FOR OVER 22 YEARS, ONE HUNDRED BLACK MEN HAS PROVIDED SCHOLARSHIPS TO HIGH SCHOOL SENIORS WHO HAVE BEEN ACCEPTED INTO ACCREDITED COLLEGES OR UNIVERSITIES, BASED ON ACADEMIC PERFORMANCE, SAT SCORES, AND COMMUNITY SERVICES. ONE HUNDRED BLACK MEN PROVIDED SCHOLARSHIPS TO 49 STUDENTS. THE ORGANIZATION ALSO PROVIDED AIRFARE FOR STUDENTS TO TRAVEL TO COLLEGE AND BACK HOME. SWIM PROGRAM: ONE HUNDRED BLACK MEN PROVIDED OPPORTUNITIES FOR YOUNG SCHOLARS TO SWIM AND UNDERSTAND THE IMPORTANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075500
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0722
IRS990/PYOtherExpensesAmt0671904
IRS990/PYOtherRevenueAmt0186045
IRS990/PYRevenuesLessExpensesAmt014423
IRS990/PYSalariesCompEmpBnftPaidAmt0172364
IRS990/PYTotalExpensesAmt0945118
IRS990/PYTotalRevenueAmt0959541
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IRS990/ReconcilationRevenueExpnssAmt012411
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0772774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0835868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0657994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0613353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03649047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0506255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0255045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0241555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0270165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0229455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01502475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02768
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07586

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.25$0.67$1.29$1.41$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.14$0.78$2.00$1.96$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.28$0.74$2.56$2.18$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.62$1.16$0.46$1.56$1.36$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.25$0.15$3.41$3.13$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.25$0.17$0.99$1.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.01$1.07$1.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.27$0.02$0.81$0.89$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.12$0.77$1.15$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$0.91$0.92$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.28$0.43$0.77$0.76$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.14$0.42$0.96$0.95$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.16$0.41$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.20$0.34$0.69