Civic Intelligence

N1 Foundation Inc.

990 • Fiscal year 2022 • EIN 26-0483848

Dec 01, 2021 to Nov 30, 2022 • Filed on Oct 13, 2023

Organization ProfileWWW.NPLUSONEMAG.COM
37 Greenpoint AvenueBrooklyn, NY 11222

(718) 797-0750

Siviq Scores

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

Liabilities / Assets

77th percentile

0.22x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$52,731

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Asset Growth

31st percentile

-5.7%

Faster asset growth than 31% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$549,507

Down $33,203 (-5.7%) from 2021

Net Assets

Down

$431,232

Down $32,652 (-7.0%) from 2021

Liabilities

Down

$118,275

Down $551 (-0.5%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin31st percentile

Revenue

Down

$929,686

Down $15,658 (-1.7%) from 2021

Expenses

Up

$962,338

Up $72,402 (+8.1%) from 2021

Net Income

Down

-$32,652

Down $88,060 (-159%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2010: $80,011Liabilities 2010: $762Net Assets 2010: $79,2492010Assets 2012: $227,160Liabilities 2012: $83,851Net Assets 2012: $143,3092012Assets 2014: $247,744Liabilities 2014: $99,717Net Assets 2014: $148,0272014Assets 2015: $422,370Liabilities 2015: $28,673Net Assets 2015: $393,6972015Assets 2016: $544,659Liabilities 2016: $105,706Net Assets 2016: $438,9532016Assets 2017: $501,420Liabilities 2017: $125,891Net Assets 2017: $375,5292017Assets 2018: $474,910Liabilities 2018: $125,395Net Assets 2018: $349,5152018Assets 2019: $462,805Liabilities 2019: $118,419Net Assets 2019: $344,3862019Assets 2020: $592,210Liabilities 2020: $183,734Net Assets 2020: $408,4762020Assets 2021: $582,710Liabilities 2021: $118,826Net Assets 2021: $463,8842021Assets 2022: $549,507Liabilities 2022: $118,275Net Assets 2022: $431,2322022Assets 2023: $760,153Liabilities 2023: $318,772Net Assets 2023: $441,3812023Assets 2024: $990,142Liabilities 2024: $301,056Net Assets 2024: $689,0862024

Highlighted filing

2022

Assets$549,507
Liabilities$118,275
Net Assets$431,232
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $241,332Expenses 2010: $187,777Net Income 2010: $53,5552010Expenses 2012: $443,1212012Revenue 2014: $550,934Expenses 2014: $483,804Net Income 2014: $67,1302014Revenue 2015: $553,773Expenses 2015: $434,312Net Income 2015: $119,4612015Revenue 2016: $660,965Expenses 2016: $549,245Net Income 2016: $111,7202016Revenue 2017: $595,301Expenses 2017: $605,925Net Income 2017: -$10,6242017Revenue 2018: $621,017Expenses 2018: $646,284Net Income 2018: -$25,2672018Revenue 2019: $650,451Expenses 2019: $655,580Net Income 2019: -$5,1292019Revenue 2020: $747,869Expenses 2020: $730,260Net Income 2020: $17,6092020Revenue 2021: $945,344Expenses 2021: $889,936Net Income 2021: $55,4082021Revenue 2022: $929,686Expenses 2022: $962,338Net Income 2022: -$32,6522022Revenue 2023: $890,143Expenses 2023: $924,272Net Income 2023: -$34,1292023Revenue 2024: $1,352,588Expenses 2024: $1,104,883Net Income 2024: $247,7052024

Highlighted filing

2022

Revenue$929,686
Expenses$962,338
Net Income-$32,652
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Oct 13, 2023
Return Version
2021v4.1
Gross Receipts
$929,686
Mission and Program Overview

Mission

The n+1 foundation is a literary organization committed to publishing and promoting work by new and diverse writers whose style, subject matter, and intellectual ambition are underrepresented in mainstream publications.

The organization's mission is to promote and foster public appreciation of and participation in the literary and visual arts through publishing newsletters, lectures, and symposia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,778$196,130▼ $1,648
Pledges and Grants Receivable$175,064$175,777▲ $713
Savings and Temporary Cash Investments$152,599$152,599→ $0
Prepaid Expenses and Deferred Charges$36,017$14,999▼ $21,018
Accounts Receivable$11,250--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$582,710$549,507▼ $33,203
Other Assets Total$10,002$10,002→ $0
Liabilities
Deferred Revenue$110,440$110,440→ $0
Accounts Payable and Accrued Expenses$8,386$7,835▼ $551
Total Liabilities$118,826$118,275▼ $551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$463,884$431,232▼ $32,652
Total Net Assets Fund Balance$463,884$431,232▼ $32,652
Total Liabilities and Net Assets / Fund Balance$582,710$549,507▼ $33,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$11,229$11,229
Land$0--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dayna TortoriciSecretaryPT$52,731$52,731

Board Members and Trustees

NameTitle
Ronald BaruschChairperson
Alia Hanna HabibBoard Member
Carla Blumenkranz -Board Member
Chris Parris-lambBoard Member
Dushko PetrovichBoard Member
Jeremy GlickBoard Member
Jynne Dilling MartinBoard Member
Katy LedererBoard Member
Keith GessenBoard Member
Mark GreifBoard Member
Nikil SavalBoard Member
Chad HarbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,445
Program Service Revenue
$466,616
Investment Income
$0
Other Revenue
$11,625
All Other Contributions
$342,750
Change in Net Assets
$-32,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,843
Salaries, Compensation, and Employee Benefits$434,495
Total Fundraising Expense$53,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,336$21,851$17,315$310,502
All Other Expenses$85,174$22,619$24,970$132,763
Fees for Services Other$121,841$0$0$121,841
Occupancy$59,462$4,789$3,794$68,045
Current Officers, Directors, Trustees, and Key Employees$45,172$3,638$2,883$51,693
Other Employee Benefits$39,634$3,192$2,529$45,355
Advertising$42,349$0$0$42,349
Payroll Taxes$23,546$1,896$1,503$26,945
Fees for Services Accounting$0$24,989$0$24,989
Office Expenses$4,041$16,166$0$20,207
Other Expenses$4,124$332$263$4,719
Travel$2,843$711$0$3,554
Insurance$0$1,703$0$1,703
Total Functional Expenses$800,861$108,220$53,257$962,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$-69,345-$-69,345
Total Events-$-69,345-$-69,345
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
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
No
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
N1 Foundation
EIN
26-0483848
Phone
7187970750
Address
37 GREENPOINT AVENUE, BROOKLYN, NY 11222

Signing Officer

Name
Chad Harbach
Title
Treasurer
Phone
7187970750
Signed
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Harbach
Formed
2005
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
14
Volunteers
18

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is distributed via email to all board members and must be approved prior to filing.”

Pt VI, Line 12C

“Board members are required to disclose annually (and pre-election) any conflicts of interest that may have arisen.”

Pt VI, Line 19

“Documents available upon request.”

Pt VI, Line 2

“One board member is the literary agent for three other board members.”

Form 990, Part IX, Line 11G

“writer fees 46095. 46095. 0. 0.”

Form 990, Part IX, Line 11G

“Copyeditors & Proofreaders 5200. 5200. 0. 0.”

Form 990, Part IX, Line 11G

“Artist fees 654. 654. 0. 0.”

Form 990, Part IX, Line 11G

“Website Consultant 1063. 1063. 0. 0.”

Form 990, Part IX, Line 11G

“Deputy Editor 18000. 18000. 0. 0.”

Form 990, Part IX, Line 11G

“Circulation Consultant 10433. 10433. 0. 0.”

Form 990, Part IX, Line 11G

“Others 40396. 40396. 0. 0.”

Form 990, Part IX, Line 24E

“Program supplies and merchandise 35313. 35313. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and shipping 62961. 48921. 14040. 0.”

Form 990, Part IX, Line 24E

“EVENTS 940. 940. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 24970. 0. 0. 24970.”

Form 990, Part IX, Line 24E

“Bad debts 8579. 0. 8579. 0.”

Raw XML AppendixShowing 400 of 524 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/NoDonorRestrictionNetAssetsGrp/EOYAmt0431232
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03794
IRS990/OccupancyGrp/ManagementAndGeneralAmt04789
IRS990/OccupancyGrp/ProgramServicesAmt059462
IRS990/OccupancyGrp/TotalAmt068045
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016166
IRS990/OfficeExpensesGrp/ProgramServicesAmt04041
IRS990/OfficeExpensesGrp/TotalAmt020207
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010002
IRS990/OtherAssetsTotalGrp/EOYAmt010002
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02529
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045355
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1JOURNAL PRODUCTION
IRS990/OtherExpensesGrp/Desc2BANK AND MERCHANT PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3332
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt179147
IRS990/OtherExpensesGrp/ProgramServicesAmt222192
IRS990/OtherExpensesGrp/ProgramServicesAmt34124
IRS990/OtherExpensesGrp/TotalAmt04704
IRS990/OtherExpensesGrp/TotalAmt179147
IRS990/OtherExpensesGrp/TotalAmt223822
IRS990/OtherExpensesGrp/TotalAmt34719
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ROYALTIES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111536
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt011625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310502
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01896
IRS990/PayrollTaxesGrp/ProgramServicesAmt023546
IRS990/PayrollTaxesGrp/TotalAmt026945
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175064
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175777
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014999
IRS990/PrincipalOfficerNm0CHAD HARBACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/BusinessCd2511190
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0MAGAZINE SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MAGAZINE SALES
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE AND OTHER SALES
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39676
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0436813
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0449238
IRS990/PYOtherRevenueAmt019062
IRS990/PYProgramServiceRevenueAmt0489469
IRS990/PYRevenuesLessExpensesAmt055408
IRS990/PYSalariesCompEmpBnftPaidAmt0440698
IRS990/PYTotalExpensesAmt0889936
IRS990/PYTotalRevenueAmt0945344
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32652
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0466616
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0451445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0436813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01576725
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02351534
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91730
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94170
IRS990ScheduleA/PublicSupportTotal170Amt01450218
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0126507
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0451445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0436813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01576725
IRS990ScheduleA/TotalSupportAmt01581013
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011229
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069345
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt069345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-69345

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,507
Liabilities
$118,275
Net assets
$431,232
Revenue
$929,686
Expenses
$962,338
Net income
-$32,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.30$0.69$1.35$1.10$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.32$0.44$0.89$0.92$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$0.93$0.96$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.46$0.95$0.89$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.18$0.41$0.75$0.73$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$0.65$0.66$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.35$0.62$0.65$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.38$0.60$0.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.44$0.66$0.55$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.55$0.43$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$0.55$0.48$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.08$0.14$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.24$0.19$0.05