Civic Intelligence

Nyc Salt Inc

990 • Fiscal year 2021 • EIN 26-2502577

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 15, 2022

Organization ProfileWWW.NYCSALT.ORG
127 WEST 26TH STREET No 1201New York, NY 10001

(917) 929-0325

Siviq Scores

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

Liabilities / Assets

81st percentile

0.38x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • NTEE O • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.27x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • NTEE O • $500k-$1M nonprofits • Source year 2021

Net Margin

54th percentile

19%

Higher net margin than 54% of similar nonprofits.

2021 filings • NTEE O • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$161,837

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2021 filings • NTEE O • $500k-$1M nonprofits • Source year 2021

Asset Growth

59th percentile

20%

Faster asset growth than 59% of similar nonprofits.

2021 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

26%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$569,954

Up $95,282 (+20%) from 2020

Net Assets

Up

$352,420

Up $159,281 (+82%) from 2020

Liabilities

Down

$217,534

Down $63,999 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin54th percentile

Revenue

Up

$819,666

Up $170,719 (+26%) from 2020

Expenses

Down

$660,385

Down $5,288 (-0.8%) from 2020

Net Income

Up

$159,281

Up $176,007 (+1052%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $21,209Liabilities 2010: $0Net Assets 2010: $21,2092010Assets 2011: $10,098Liabilities 2011: $2,737Net Assets 2011: $7,3612011Assets 2012: $41,508Liabilities 2012: $1,294Net Assets 2012: $40,2142012Assets 2013: $53,866Liabilities 2013: $399Net Assets 2013: $53,4672013Assets 2014: $103,350Liabilities 2014: $1,258Net Assets 2014: $102,0922014Assets 2015: $115,165Liabilities 2015: $3Net Assets 2015: $115,1622015Assets 2016: $355,707Liabilities 2016: $8,288Net Assets 2016: $347,4192016Assets 2017: $432,885Liabilities 2017: $58,273Net Assets 2017: $374,6122017Assets 2018: $423,901Liabilities 2018: $74,829Net Assets 2018: $349,0722018Assets 2020: $474,672Liabilities 2020: $281,533Net Assets 2020: $193,1392020Assets 2021: $569,954Liabilities 2021: $217,534Net Assets 2021: $352,4202021Assets 2022: $728,426Liabilities 2022: $268,342Net Assets 2022: $460,0842022Assets 2023: $1,162,884Liabilities 2023: $916,437Net Assets 2023: $246,4472023Assets 2024: $998,729Liabilities 2024: $850,056Net Assets 2024: $148,6732024Assets 2025: $1,040,588Liabilities 2025: $706,190Net Assets 2025: $334,3982025

Highlighted filing

2021

Assets$569,954
Liabilities$217,534
Net Assets$352,420
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $76,715Expenses 2010: $55,930Net Income 2010: $20,7852010Revenue 2011: $71,463Expenses 2011: $85,311Net Income 2011: -$13,8482011Revenue 2012: $148,114Expenses 2012: $115,261Net Income 2012: $32,8532012Revenue 2013: $168,249Expenses 2013: $154,996Net Income 2013: $13,2532013Revenue 2014: $321,055Expenses 2014: $272,430Net Income 2014: $48,6252014Revenue 2015: $397,564Expenses 2015: $390,252Net Income 2015: $7,3122015Revenue 2016: $709,588Expenses 2016: $477,331Net Income 2016: $232,2572016Revenue 2017: $642,574Expenses 2017: $626,413Net Income 2017: $16,1612017Revenue 2018: $612,905Expenses 2018: $638,445Net Income 2018: -$25,5402018Revenue 2020: $648,947Expenses 2020: $665,673Net Income 2020: -$16,7262020Revenue 2021: $819,666Expenses 2021: $660,385Net Income 2021: $159,2812021Revenue 2022: $1,063,659Expenses 2022: $955,995Net Income 2022: $107,6642022Revenue 2023: $469,111Expenses 2023: $682,748Net Income 2023: -$213,6372023Revenue 2024: $527,321Expenses 2024: $625,095Net Income 2024: -$97,7742024Revenue 2025: $908,042Expenses 2025: $722,317Net Income 2025: $185,7252025

Highlighted filing

2021

Revenue$819,666
Expenses$660,385
Net Income$159,281
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 15, 2022
Return Version
2020v4.2
Gross Receipts
$823,497
Mission and Program Overview

Mission

Dedicated to engage, inspire and empower underserved youth in new york city to reach their full potential through photography, video and an understanding of the visual industry goal is to help student artists build advanced visual arts skills and the determination, confidence, and grit they need to succeed in college and future careers.

Nyc salt, inc. Is a ny non-profit organization working to engage, inspire, and empower youth from low-income, predominantly immigrant communities in nyc to reach their full potential through photography. The program provides individualized mentoring, college preparation, career exploration, placement in internships, and job readiness training in order to provide students with the necessary skills and tools to prosper.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$322,119$367,493▲ $45,374
Pledges and Grants Receivable$89,450$156,500▲ $67,050
Land, Buildings, and Equipment, Net$30,739$8,879▼ $21,860
Prepaid Expenses and Deferred Charges$5,915$766▼ $5,149
Total Assets$474,672$569,954▲ $95,282
Other Assets Total$26,449$36,316▲ $9,867
Liabilities
Unsecured Notes Loans Payable$213,700$213,702▲ $2
Other Liabilities$59,369$0▼ $59,369
Accounts Payable and Accrued Expenses$8,464$3,832▼ $4,632
Total Liabilities$281,533$217,534▼ $63,999
Net Assets / Fund Balance
Net Assets With Donor Restrictions$121,000$193,000▲ $72,000
Net Assets Without Donor Restrictions$72,139$159,420▲ $87,281
Total Net Assets Fund Balance$193,139$352,420▲ $159,281
Total Liabilities and Net Assets / Fund Balance$474,672$569,954▲ $95,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,879$59,736$63,615
Other Land Buildings$5,000-$5,000
Other Assets Org$36,316--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia HansenFounder & CEOFT$137,498$24,339$161,837

Board Members and Trustees

NameTitle
Michael KaminskiDirector/boardchair
Adam ChinitzDirector
Gregg LhotskyDirector
Jason Knell Thru Sept 2020Director
Katrin EismanDirector
Mark AsninDirector
Michael GrohmanDirector
Miguel LeanoDirector
Santiago LyonDirector
Scott AllenDirector
Tsm MohammedSecretary
Tim Collins Thru Sept 2020Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$758,851
Program Service Revenue
$61,721
Investment Income
$-906
Other Revenue
$0
All Other Contributions
$652,151
Change in Net Assets
$159,281

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$34,050Fair Value
Other Non Cash Contri Table3$25,990Fair Value
Other Non Cash Contri Table0$18,499Fair Value
Other Non Cash Contri Table19$1,620Fair Value
Other Non Cash Contri Table6$1,566Fair Value
Total Noncash Contributions29$81,725-

Audited Revenue Reconciliation

Revenue per Audited Statements
$819,666
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$819,666
Total Revenue per Form 990
$819,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,175
Salaries, Compensation, and Employee Benefits$295,210
Total Fundraising Expense$76,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$128,841$8,052$24,157$161,050
Occupancy$91,655$8,019$14,894$114,568
Other Salaries and Wages$73,203$9,127$9,174$91,504
Fees for Services Other$74,983$6,220$3,726$84,929
Information Technology$39,995$455$922$41,372
Office Expenses$30,782$169$9,899$40,850
Other Employee Benefits$17,805$2,058$2,394$22,257
Payroll Taxes$16,319$1,428$2,652$20,399
Depreciation Depletion$14,423$1,262$2,344$18,029
Fees for Services Accounting-$13,548-$13,548
Insurance$4,698$412$763$5,873
Other Expenses$19$499$3,739$4,257
All Other Expenses$1,716$150$279$2,145
Advertising$403$2$434$839
Travel$471-$54$525
Total Functional Expenses$531,907$52,044$76,434$660,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$660,385
Total Expenses per Audited Statements$660,385
Total Expenses per Form 990$660,385
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

Governance Explanations

Form 990, Part VI, Section A, line 2

“Alicia hansen (founder & ceo) and adam chinitz (board director) are married.”

Form 990, Part VI, Section B, line 11B

“The finance committee reviews the federal form 990 with the ceo and the board is provided with a copy of the form 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“Annually the board must sign a conflict of interest policy statement. These statements are reviewed by the governance committee which reports the results of this review to the full board.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request. The financial statements are online on a third party's website.”

Filing and Contact Details

Filer

Filer Name
Nyc Salt Inc
EIN
26-2502577
Phone
9179290325
Address
127 WEST 26TH STREET No 1201, NEW YORK, NY 10001

Signing Officer

Name
Alicia Hansen
Title
Founder
Phone
9179290325
Signed
2022-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Hansen
Formed
2008
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
7
Volunteers
12

Preparer

Firm
Owen J Flanagan & Co
Address
60 East 42nd Street, New York, NY 10165
Preparer
Kevin Sunkel
Phone
2126822783
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“GRANT WRITING: Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,555. Total expenses 1,555. STUDENT INTERNSHIPS: Program service expenses 2,455. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,455. COLLEGE PREP CONTRACTORS: Program service expenses 20,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,000. DEVELOPMENT CONSULTANTS: Program service expenses 9,943. Management and general expenses 6,220. Fundraising expenses 2,171. Total expenses 18,334. TEACHING ARTISTS: Program service expenses 42,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,585.”

Financial Statement Notes

Part X, Line 2:

“Management has determined that NYC SALT had no uncertain tax positions that would require financial statement recognition and/or disclosure.”

Raw XML AppendixShowing 400 of 570 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/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0106700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02925
IRS990/GrossReceiptsAmt0823497
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0922
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0455
IRS990/InformationTechnologyGrp/ProgramServicesAmt039995
IRS990/InformationTechnologyGrp/TotalAmt041372
IRS990/InsuranceGrp/FundraisingAmt0763
IRS990/InsuranceGrp/ManagementAndGeneralAmt0412
IRS990/InsuranceGrp/ProgramServicesAmt04698
IRS990/InsuranceGrp/TotalAmt05873
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08879
IRS990/LandBldgEquipCostOrOtherBssAmt068615
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03831
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NYC SALT, INC. IS A NY NON-PROFIT ORGANIZATION WORKING TO ENGAGE, INSPIRE, AND EMPOWER YOUTH FROM LOW-INCOME, PREDOMINANTLY IMMIGRANT COMMUNITIES IN NYC TO REACH THEIR FULL POTENTIAL THROUGH PHOTOGRAPHY. THE PROGRAM PROVIDES INDIVIDUALIZED MENTORING, COLLEGE PREPARATION, CAREER EXPLORATION, PLACEMENT IN INTERNSHIPS, AND JOB READINESS TRAINING IN ORDER TO PROVIDE STUDENTS WITH THE NECESSARY SKILLS AND TOOLS TO PROSPER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0193139
IRS990/NetAssetsOrFundBalancesEOYAmt0352420
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-906
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-906
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt072139
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0159420
IRS990/NoncashContributionsAmt081725
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014894
IRS990/OccupancyGrp/ManagementAndGeneralAmt08019
IRS990/OccupancyGrp/ProgramServicesAmt091655
IRS990/OccupancyGrp/TotalAmt0114568
IRS990/OfficeExpensesGrp/FundraisingAmt09899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0169
IRS990/OfficeExpensesGrp/ProgramServicesAmt030782
IRS990/OfficeExpensesGrp/TotalAmt040850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026449
IRS990/OtherAssetsTotalGrp/EOYAmt036316
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02394
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022257
IRS990/OtherExpensesGrp/Desc0PHOTOGRAPHY EQUIPMENT &
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES AND DONATI
IRS990/OtherExpensesGrp/FundraisingAmt0774
IRS990/OtherExpensesGrp/FundraisingAmt1229
IRS990/OtherExpensesGrp/FundraisingAmt23739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2499
IRS990/OtherExpensesGrp/ProgramServicesAmt027307
IRS990/OtherExpensesGrp/ProgramServicesAmt15210
IRS990/OtherExpensesGrp/ProgramServicesAmt24077
IRS990/OtherExpensesGrp/ProgramServicesAmt319
IRS990/OtherExpensesGrp/TotalAmt027307
IRS990/OtherExpensesGrp/TotalAmt16504
IRS990/OtherExpensesGrp/TotalAmt24429
IRS990/OtherExpensesGrp/TotalAmt34257
IRS990/OtherLiabilitiesGrp/BOYAmt059369
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073203
IRS990/OtherSalariesAndWagesGrp/TotalAmt091504
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02652
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01428
IRS990/PayrollTaxesGrp/ProgramServicesAmt016319
IRS990/PayrollTaxesGrp/TotalAmt020399
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0766
IRS990/PrincipalOfficerNm0ALICIA HANSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/BusinessCd1611610
IRS990/ProgramServiceRevenueGrp/Desc0PRINT SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13375
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOPS & CAMP - NYC SALT UTILIZES PROFESSIONAL PHOTOGRAPHERS AND EDITORS AS TEACHING ARTISTS TO TEACH SCHOOL YEAR AND SUMMER WORKSHOPS IN THE BASICS FOR DIGITAL PHOTOGRAPHY AND SOCIAL MEDIA. THE PROGRAM GIVES STUDENTS A KNOWLEDGE OF VISUAL STORY TELLING WHILE ALSO EXPOSING STUDENTS TO CAREER OPTIONS IN THE CREATIVE INDUSTRY THROUGH FIELD TRIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014022
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03375
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLEGE PREP - NYC SALT PROVIDES COLLEGE PREP WORKSHOPS AND GUIDANCE THROUGH A COLLEGE GUIDANCE COUNSELOR TO OUR RESIDENCY STUDENTS. THE STUDENTS ARE GIVEN WORKSHOPS ON ALL ASPECTS OF PREPARING FOR COLLEGE, SIX MONTHS OF ACT PREP CLASSES, AND A COLLEGE BOOTCAMP THE SUMMER PRIOR TO THEIR SENIOR YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111826
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0593900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-31840
IRS990/PYOtherExpensesAmt0344114
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt086887
IRS990/PYRevenuesLessExpensesAmt0-16726
IRS990/PYSalariesCompEmpBnftPaidAmt0321559
IRS990/PYTotalExpensesAmt0665673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0648947
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0159281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0202091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0142000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt096000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0399700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0287595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01127386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0758851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0593900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0537206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0610094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02702232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0222124
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61450
IRS990ScheduleA/PublicSupportPY509Pct00.54470
IRS990ScheduleA/PublicSupportTotal509Amt01796970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0202091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0142000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt096000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0399700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0287595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01127386
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0820572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0680787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0566728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0642574
IRS990ScheduleA/Total509Grp/TotalAmt02924356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0820572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0680787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0566728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0642574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02924356
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063615
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0660385
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,954
Liabilities
$217,534
Net assets
$352,420
Revenue
$819,666
Expenses
$660,385
Net income
$159,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.71$0.33$0.91$0.72$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.85$0.15$0.53$0.63$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.92$0.25$0.47$0.68$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.27$0.46$1.06$0.96$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.35$0.82$0.66$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.28$0.19$0.65$0.67$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$0.61$0.64$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$0.64$0.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.71$0.48$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.40$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.32$0.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.17$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.15$0.12$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.07$0.09$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.08$0.06$0.02