Civic Intelligence

Mabou Mines Development Foundation Inc.

990 • Fiscal year 2016 • EIN 23-7396613

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization Profilewww.maboumines.org
PO Box 777New York, NY 10009

(212) 473-0559

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$91,294

Down $8,600 (-8.6%) from 2015

Net Assets

Up

$41,132

Up $14,612 (+55%) from 2015

Liabilities

Down

$50,162

Down $23,212 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Up

$360,442

Up $59,589 (+20%) from 2015

Expenses

Up

$345,830

Up $53,162 (+18%) from 2015

Net Income

Up

$14,612

Up $6,427 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2013: $84,482Liabilities 2013: $94,997Net Assets 2013: -$10,5152013Assets 2014: $97,122Liabilities 2014: $78,787Net Assets 2014: $18,3352014Assets 2015: $99,894Liabilities 2015: $73,374Net Assets 2015: $26,5202015Assets 2016: $91,294Liabilities 2016: $50,162Net Assets 2016: $41,1322016Assets 2017: $233,819Liabilities 2017: $100,449Net Assets 2017: $133,3702017Assets 2018: $307,775Liabilities 2018: $120,127Net Assets 2018: $187,6482018Assets 2019: $209,870Liabilities 2019: $139,305Net Assets 2019: $70,5652019Assets 2020: $233,829Liabilities 2020: $38,605Net Assets 2020: $195,2242020Assets 2021: $283,723Liabilities 2021: $52,486Net Assets 2021: $231,2372021Assets 2022: $307,227Liabilities 2022: $119,017Net Assets 2022: $188,2102022Assets 2023: $267,875Liabilities 2023: $16,285Net Assets 2023: $251,5902023Assets 2024: $164,733Liabilities 2024: $33,500Net Assets 2024: $131,2332024Assets 2025: $236,697Liabilities 2025: $56,700Net Assets 2025: $179,9972025

Highlighted filing

2016

Assets$91,294
Liabilities$50,162
Net Assets$41,132
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KExpenses 2013: $349,5582013Revenue 2014: $587,342Expenses 2014: $563,492Net Income 2014: $23,8502014Revenue 2015: $300,853Expenses 2015: $292,668Net Income 2015: $8,1852015Revenue 2016: $360,442Expenses 2016: $345,830Net Income 2016: $14,6122016Revenue 2017: $485,892Expenses 2017: $393,654Net Income 2017: $92,2382017Revenue 2018: $730,565Expenses 2018: $676,287Net Income 2018: $54,2782018Revenue 2019: $548,735Expenses 2019: $666,403Net Income 2019: -$117,6682019Revenue 2020: $655,972Expenses 2020: $531,313Net Income 2020: $124,6592020Revenue 2021: $400,003Expenses 2021: $363,990Net Income 2021: $36,0132021Revenue 2022: $697,006Expenses 2022: $740,033Net Income 2022: -$43,0272022Revenue 2023: $890,059Expenses 2023: $826,679Net Income 2023: $63,3802023Revenue 2024: $488,018Expenses 2024: $608,375Net Income 2024: -$120,3572024Revenue 2025: $526,308Expenses 2025: $477,544Net Income 2025: $48,7642025

Highlighted filing

2016

Revenue$360,442
Expenses$345,830
Net Income$14,612
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$365,537
Mission and Program Overview

Mission

Mabou Mines Development Foundation creates, develops, produces and performs contemporary theater works both nationally and internationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$43,020$60,500▲ $17,480
Loans From Officers Directors$34,000--
Land, Buildings, and Equipment, Net$24,542$16,593▼ $7,949
Prepaid Expenses and Deferred Charges$6,872$8,304▲ $1,432
Accounts Receivable$5,450$0▼ $5,450
Cash and Non-Interest-Bearing Accounts$10,499$4,582▼ $5,917
Savings and Temporary Cash Investments$8,261$5▼ $8,256
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$99,894$91,294▼ $8,600
Other Assets Total$1,250$1,310▲ $60
Liabilities
Accounts Payable and Accrued Expenses$39,374$50,162▲ $10,788
Total Liabilities$73,374$50,162▼ $23,212
Net Assets / Fund Balance
Temporarily Rstr Net Assets$44,300$71,333▲ $27,033
Unrestricted Net Assets$-17,780$-30,201▼ $12,421
Total Net Assets Fund Balance$26,520$41,132▲ $14,612
Total Liabilities and Net Assets / Fund Balance$99,894$91,294▼ $8,600

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,593$151,448$168,041
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon FogartyPresidentPT$25,682$13,007$38,689
Lee BreuerCo-Artistic DirectorPT$6,400$2,728$9,128
Karen KandelCo-Artistic DirectorPT$1,250-$1,250

Board Members and Trustees

NameTitle
David S PremingerChairman
Charles CarberryDirector
Esther FortunoffDirector
Fredrick E ShermanDirector
Harold KoodenDirector
JULIA D'AMICODirector
Lawton Wehle FittDirector
TERRY O'REILLYSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$333,680
Program Service Revenue
$24,213
Investment Income
$-418
Other Revenue
$2,967
All Other Contributions
$269,680
Change in Net Assets
$14,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,442
Revenue Not Reported on Form 990
$14,000
Total Revenue per Audited Statements
$374,442
Total Revenue per Form 990
$360,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,517
Salaries, Compensation, and Employee Benefits$123,313
Total Fundraising Expense$21,501
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$103,952$1,844$2,540$108,336
Current Officers, Directors, Trustees, and Key Employees$30,473$10,732$10,732$51,937
Other Salaries and Wages$41,887$1,235$3,937$47,059
Travel$17,957$7,403-$25,360
Payroll Taxes$8,918$1,333$1,731$11,982
Other Employee Benefits$8,946$808$809$10,563
Depreciation Depletion$7,749$200-$7,949
Occupancy$6,244$1,249$312$7,805
Other Expenses$4,939$988$247$6,174
Fees for Services Accounting$4,800$960$240$6,000
Grants to Domestic Individuals$5,000--$5,000
All Other Expenses$3,680$632-$4,312
Office Expenses$2,898$433$562$3,893
Advertising$3,469--$3,469
Insurance$1,908$382$95$2,385
Pension Plan Contributions$1,772--$1,772
Royalties$322--$322
Interest$171$34$9$214
Total Functional Expenses$294,948$29,381$21,501$345,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$359,830
Expenses per Audited Statements$345,830
Total Expenses per Form 990$345,830
Expenses Not Reported on Form 990$14,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$34,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Line 11B: Form 990 Review Process

“Mabou Mines' Board of Directors are sent Form 990 for review prior to filing. Each Director replies via email that they have reviewed and approved the tax return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Mabou Mines developed a conflict of interest policy, established in 2005 for the Jerome Foundation. The Organization enforces this policy annually during the panel review phase of our Jerome funded projects.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation level of the key employees is determined through discussion at management meetings and based on the aanual budget. None of the officers is compensated for their work as Board Members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Mabou Mines Financial Statements are available to the public via Guidestar.org . Conflict of interest and other governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mabou Mines Development Foundation Inc
EIN
23-7396613
Phone
2124730559
Address
PO Box 777, New York, NY 10009

Signing Officer

Name
Sharon Fogarty
Title
President
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Fogarty
Formed
1970
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
7
Volunteers
12

Preparer

Firm
Mary G Sormeley CPA
Address
560 Day Ave, Ridgefield, NJ 07657
Preparer
Mary G Sormeley
Phone
2018328922
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Mabou Mines Development Foundation, Inc. is a not-for-profit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and has been designated as an organization that is not a private foundation. Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.”

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IRS990/Desc0Mabou Mines had a successful 46th season, with a premiere of Imagining the Imaginary Invalid adapted from the Moliere by the late Ruth Maleczech, and directed, choreographed, and performed by Ruths daughter Clove Galilee. Mabou Mines Associate Artist David Neumanns I Understand Everything Better was remounted as a co-production at the Chocolate Factory in NYC in January 2016 and Mabou Mines Resident Artist program hosted 10 emerging artists in residence with 20 final showings in May 2016 at the Clemente Soto Velez Cultural Center on the Lower East Side.In addition, three new works were developed: Glass Guignol underwent a residency at The Jerome Foundations residence in Carmago, France in October 2015 and at La MaMa Umbria in June 2016; script workshops took place for Faust 2.0 directed by co-Artistic Director Sharon Fogarty, adapted by Matthew Maguire workshopped at the Orchard Project in upstate New York; and The Vicksburg Project by co-Artistic Director Karen Kandel and composer Eve Beglarian underwent a research phase in Vicksburg, Mississippi. This year, we presented our annual Ruthie awarda $5,000 unrestricted prize for daring, accomplished downtown performers in honor of beloved co-founder Ruth Maleczechto artist April Matthis. The company continued to work toward the final stages of preparation to move back to the 122CC.Mabou Mines' intended audience includes the company's core followers of more than 7,000 from our mailing list and 5,000 through social media, as well as NYC local audiences in the East Village and throughout the 5 boroughs. Our audience ranges in ages, ethnicities and economic backgrounds. Our production of Imagining the Imaginary Invalid drew nearly 1800 audience members in 13 performances. This season, we will have served more than 3,500 audience through our various programs and more than 85 artists and technical staff.
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04675
IRS990/GrossReceiptsAmt0365537
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt095
IRS990/InsuranceGrp/ManagementAndGeneralAmt0382
IRS990/InsuranceGrp/ProgramServicesAmt01908
IRS990/InsuranceGrp/TotalAmt02385
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt09
IRS990/InterestGrp/ManagementAndGeneralAmt034
IRS990/InterestGrp/ProgramServicesAmt0171
IRS990/InterestGrp/TotalAmt0214
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016593
IRS990/LandBldgEquipCostOrOtherBssAmt0168041
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05095
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt034000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mabou Mines Development Foundation creates, develops, produces and performs contemporary theater works both nationally and internationally.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026520
IRS990/NetAssetsOrFundBalancesEOYAmt041132
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-420
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt05095
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0312
IRS990/OccupancyGrp/ManagementAndGeneralAmt01249
IRS990/OccupancyGrp/ProgramServicesAmt06244
IRS990/OccupancyGrp/TotalAmt07805
IRS990/OfficeExpensesGrp/FundraisingAmt0562
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0433
IRS990/OfficeExpensesGrp/ProgramServicesAmt02898
IRS990/OfficeExpensesGrp/TotalAmt03893
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01250
IRS990/OtherAssetsTotalGrp/EOYAmt01310
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0809
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010563
IRS990/OtherExpensesGrp/Desc0Other production expenses
IRS990/OtherExpensesGrp/Desc1Storage
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Bank and finance charges
IRS990/OtherExpensesGrp/FundraisingAmt0287
IRS990/OtherExpensesGrp/FundraisingAmt1247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1988
IRS990/OtherExpensesGrp/ProgramServicesAmt026285
IRS990/OtherExpensesGrp/ProgramServicesAmt17836
IRS990/OtherExpensesGrp/ProgramServicesAmt25742
IRS990/OtherExpensesGrp/ProgramServicesAmt34939
IRS990/OtherExpensesGrp/TotalAmt026285
IRS990/OtherExpensesGrp/TotalAmt17836
IRS990/OtherExpensesGrp/TotalAmt27177
IRS990/OtherExpensesGrp/TotalAmt36174
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0Video sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01627
IRS990/OtherRevenueTotalAmt01627
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041887
IRS990/OtherSalariesAndWagesGrp/TotalAmt047059
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01731
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01333
IRS990/PayrollTaxesGrp/ProgramServicesAmt08918
IRS990/PayrollTaxesGrp/TotalAmt011982
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01772
IRS990/PensionPlanContributionsGrp/TotalAmt01772
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043020
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08304
IRS990/PrincipalOfficerNm0SHARON FOGARTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0Box office income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0177459
IRS990/PYOtherRevenueAmt031581
IRS990/PYProgramServiceRevenueAmt048382
IRS990/PYRevenuesLessExpensesAmt08185
IRS990/PYSalariesCompEmpBnftPaidAmt0115209
IRS990/PYTotalExpensesAmt0292668
IRS990/PYTotalRevenueAmt0300853
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014612
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024213
IRS990/RoyaltiesGrp/ProgramServicesAmt0322
IRS990/RoyaltiesGrp/TotalAmt0322
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01340
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0327680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0344199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01382563
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02424
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72750
IRS990ScheduleA/PublicSupportPY170Pct00.71720
IRS990ScheduleA/PublicSupportTotal170Amt01039637
IRS990ScheduleA/SubstantialContributorsTotAmt0342926
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0327680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0344199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01382563
IRS990ScheduleA/TotalSupportAmt01429124

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,294
Liabilities
$50,162
Net assets
$41,132
Revenue
$360,442
Expenses
$345,830
Net income
$14,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$0.57$1.80$5.26$4.78$0.49
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.34$1.31$4.88$6.08$1.20
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.16$2.52$8.90$8.27$0.63
2022Detailed filing. Detailed filing data is available for this year.$3.07$1.19$1.88$6.97$7.40$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.52$2.31$4.00$3.64$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.39$1.95$6.56$5.31$1.25
2019Detailed filing. Detailed filing data is available for this year.$2.10$1.39$0.71$5.49$6.66$1.18
2018Detailed filing. Detailed filing data is available for this year.$3.08$1.20$1.88$7.31$6.76$0.54
2017Detailed filing. Detailed filing data is available for this year.$2.34$1.00$1.33$4.86$3.94$0.92
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.50$0.41$3.60$3.46$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.73$0.27$3.01$2.93$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.79$0.18$5.87$5.63$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.95$0.11$3.50