Civic Intelligence

Talea Ensemble Incorporated

990 • Fiscal year 2023 • EIN 26-3509934

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 02, 2024

Organization ProfileWWW.TALEAENSEMBLE.ORG
500 Eighth Avenue 1563New York, NY 10018

(973) 945-3929

Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.08x

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

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2023 filings • NTEE A6C • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$21,350

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2023 filings • NTEE A6C • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

5.5%

Faster asset growth than 58% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-4.4%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$312,642

Up $16,332 (+5.5%) from 2022

Net Assets

Up

$279,538

Up $56,611 (+25%) from 2022

Liabilities

Down

$33,104

Down $40,279 (-55%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin68th percentile

Revenue

Down

$420,039

Down $19,464 (-4.4%) from 2022

Expenses

Up

$363,428

Up $10,139 (+2.9%) from 2022

Net Income

Down

$56,611

Down $29,603 (-34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2011: $33,756Net Assets 2011: $33,7562011Assets 2012: $58,077Net Assets 2012: $58,0772012Assets 2013: $125,252Liabilities 2013: $0Net Assets 2013: $125,2522013Assets 2014: $119,715Liabilities 2014: $0Net Assets 2014: $119,7152014Assets 2015: $81,295Liabilities 2015: $0Net Assets 2015: $81,2952015Assets 2016: $95,821Liabilities 2016: $133Net Assets 2016: $95,6882016Assets 2017: $83,896Liabilities 2017: $1,241Net Assets 2017: $82,6552017Assets 2018: $63,815Liabilities 2018: $24,935Net Assets 2018: $38,8802018Assets 2020: $136,385Liabilities 2020: $58,186Net Assets 2020: $78,1992020Assets 2021: $215,744Liabilities 2021: $79,031Net Assets 2021: $136,7132021Assets 2022: $296,310Liabilities 2022: $73,383Net Assets 2022: $222,9272022Assets 2023: $312,642Liabilities 2023: $33,104Net Assets 2023: $279,5382023Assets 2024: $271,035Liabilities 2024: $26,397Net Assets 2024: $244,6382024Assets 2025: $419,828Liabilities 2025: $102,563Net Assets 2025: $317,2652025

Highlighted filing

2023

Assets$312,642
Liabilities$33,104
Net Assets$279,538
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $136,066Expenses 2011: $108,354Net Income 2011: $27,7122011Revenue 2012: $187,382Expenses 2012: $163,061Net Income 2012: $24,3212012Expenses 2013: $270,4862013Revenue 2014: $306,388Expenses 2014: $311,925Net Income 2014: -$5,5372014Revenue 2015: $269,761Expenses 2015: $308,181Net Income 2015: -$38,4202015Revenue 2016: $423,675Expenses 2016: $409,282Net Income 2016: $14,3932016Revenue 2017: $380,150Expenses 2017: $393,183Net Income 2017: -$13,0332017Revenue 2018: $371,501Expenses 2018: $415,449Net Income 2018: -$43,9482018Revenue 2020: $284,175Expenses 2020: $258,607Net Income 2020: $25,5682020Revenue 2021: $239,104Expenses 2021: $180,590Net Income 2021: $58,5142021Revenue 2022: $439,503Expenses 2022: $353,289Net Income 2022: $86,2142022Revenue 2023: $420,039Expenses 2023: $363,428Net Income 2023: $56,6112023Revenue 2024: $394,002Expenses 2024: $428,902Net Income 2024: -$34,9002024Revenue 2025: $561,702Expenses 2025: $489,075Net Income 2025: $72,6272025

Highlighted filing

2023

Revenue$420,039
Expenses$363,428
Net Income$56,611
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 2, 2024
Return Version
2022v5.0
Gross Receipts
$420,039
Mission and Program Overview

Mission

The talea ensemble is committed to promoting new grounbreaking music though innovative programming thereby communicating the distinctive voice of composers. The talea ensemble aims to increase the awareness and understanding of contemporary music through academic residencies, outreach concerts in addition to performances, projects and workshops for broad audiences.

See part iii, line 1 on next page.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,332$259,564▲ $13,232
Pledges and Grants Receivable$15,620$34,697▲ $19,077
Accounts Receivable-$9,098-
Prepaid Expenses and Deferred Charges$26,846$7,531▼ $19,315
Land, Buildings, and Equipment, Net$2,081$1,752▼ $329
Total Assets$296,310$312,642▲ $16,332
Other Assets Total$5,431--
Liabilities
Accounts Payable and Accrued Expenses$54,484$30,105▼ $24,379
Other Liabilities$7,500$0▼ $7,500
Deferred Revenue$11,399$2,999▼ $8,400
Total Liabilities$73,383$33,104▼ $40,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,427$235,322▲ $41,895
Net Assets With Donor Restrictions$29,500$44,216▲ $14,716
Total Net Assets Fund Balance$222,927$279,538▲ $56,611
Total Liabilities and Net Assets / Fund Balance$296,310$312,642▲ $16,332

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,752$26,471$28,223
Land$0--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Adrian MorejonExecutive Director$21,350$21,350

Board Members and Trustees

NameTitle
Jeremy ShatanChairperson
Katharina PistorDirector
Norman RyanDirector
Steven TakasugiDirector
Tanya KalmanovitchDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$181,924
Program Service Revenue
$204,302
Investment Income
$0
Other Revenue
$33,813
All Other Contributions
$117,394
Change in Net Assets
$56,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,034
Salaries, Compensation, and Employee Benefits$68,394
Total Fundraising Expense$21,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$195,740$0$0$195,740
Other Salaries and Wages$14,124$16,125$14,452$44,701
Travel$41,575$0$0$41,575
Occupancy$22,724$741$0$23,465
Current Officers, Directors, Trustees, and Key Employees$9,416$4,708$4,708$18,832
Payroll Taxes$1,801$1,594$1,466$4,861
Fees for Services Accounting$0$4,250$0$4,250
Office Expenses$0$3,030$0$3,030
Other Expenses$2,799$0$0$2,799
Insurance$537$475$437$1,449
Depreciation Depletion$246$83$0$329
Total Functional Expenses$311,359$31,006$21,063$363,428
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Advance$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Talea Ensemble Inc
EIN
26-3509934
Phone
9739453929
Address
500 EIGHTH AVENUE 1563, NEW YORK, NY 10018

Signing Officer

Name
Adrian Morejon
Title
Executive Director
Phone
9739453929
Signed
2024-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian Morejon
Formed
2008
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
6

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

“Organization's process to review form 990. Form 990 is made available to all officers and members of the governing board.”

Pt VI, Line 12C

“Enforcement of conflicts policy the officers and the board of directors regularly review the conflict of interest policy and oversee both initial and annual disclosures. And related party transaction must be approved by the board as fair, reasonable, and in the best interest of the corporation.”

Pt VI, Line 19

“Governing documents disclosure explanation - certain policies and documents can be made available upon request.”

Form 990, Part III, Line 4D

“All other accomplishments 187019. 0. 98395.”

Form 990, Part IX, Line 11G

“Artistic fees 162627. 162627. 0. 0.”

Form 990, Part IX, Line 11G

“Sound engineers 5400. 5400. 0. 0.”

Form 990, Part IX, Line 11G

“Touring production manager 2000. 2000. 0. 0.”

Form 990, Part IX, Line 11G

“Guest artists 2059. 2059. 0. 0.”

Form 990, Part IX, Line 11G

“Composers and musicians 15000. 15000. 0. 0.”

Form 990, Part IX, Line 11G

“Other contracted services 8654. 8654. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization has evaluated its current tax positions and has concluded that as of June 30, 2023, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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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/ProgSrvcAccomActy2Grp/RevenueAmt035192
IRS990/ProgSrvcAccomActy3Grp/Desc0TIME SPANS IN AUGUST 2022, TALEA PERFORMED AT THE DIMENNA CENTER FOR CLASSICAL MUSIC AS A PART OF THE TIME:SPANS FESTIVAL. THE PROGRAM INCLUDED THE WORLD PREMIERE OF KATHERINE BALCH'S DRIP MUSIC (VERSION FOR 9 PLAYERS) AND THE US PREMIERES OF IGOR SANTOS' PORTRAIT IO AND REBECCA SAUNDERS' SKIN. ANHTONY CHEUN'S A LINE CAN GO ANYWHERE AND WORKS BY ASHLEY FURE AND MATTHIAS PINTSCHER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035038
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt042110
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACCOMPLISHMENTS THE TALES ENSEMBLE IS COMMITTED TO PROMOTING NEW GROUNDBREAKING MUSIC THROUGH INNOVATIVE PROGRAMMING THEREBY COMMUNICATING THE DISTINCTIVE VOICE OF COMPOSERS. THE TALEA ENSEMBLE AIMS TO INCREASE THE AWARENESS AND UNDERSTANDING OF CONTEMPORARY MUSIC THROUGH ACADEMIC RESIDENCIES, OUTREACH CONCERTS IN ADDITION TO PERFORMANCES, PROJECTS AND WORKSHOPS FOR BORAD AUDIENCES.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt098395
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IRS990/PYOtherExpensesAmt0302879
IRS990/PYOtherRevenueAmt014774
IRS990/PYProgramServiceRevenueAmt0237373
IRS990/PYRevenuesLessExpensesAmt086214
IRS990/PYSalariesCompEmpBnftPaidAmt050410
IRS990/PYTotalExpensesAmt0353289
IRS990/PYTotalRevenueAmt0439503
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031604
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt048466
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt063000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05532
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0116998
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2018: 5567. 2019: 20224. 2020: 1372. 2022: 3961. Description: RENT FORGIVENESS 2022: 29852.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0762119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0204302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0237373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0843484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05567
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060976
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.51370
IRS990ScheduleA/PublicSupportPY509Pct00.54990
IRS990ScheduleA/PublicSupportTotal509Amt0856171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0198518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0252773
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt065465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0127984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0104692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0749432
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0150052
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0189773
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt065465
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0127984
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt099160
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0632434
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0263951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293216
IRS990ScheduleA/Total509Grp/TotalAmt01605603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01666605
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01752
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT ADVANCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has evaluated its current tax positions and has concluded that as of June 30, 2023, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01752
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990. FORM 990 IS MADE AVAILABLE TO ALL OFFICERS AND MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY THE OFFICERS AND THE BOARD OF DIRECTORS REGULARLY REVIEW THE CONFLICT OF INTEREST POLICY AND OVERSEE BOTH INITIAL AND ANNUAL DISCLOSURES. AND RELATED PARTY TRANSACTION MUST BE APPROVED BY THE BOARD AS FAIR, REASONABLE, AND IN THE BEST INTEREST OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - CERTAIN POLICIES AND DOCUMENTS CAN BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER ACCOMPLISHMENTS 187019. 0. 98395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTISTIC FEES 162627. 162627. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOUND ENGINEERS 5400. 5400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOURING PRODUCTION MANAGER 2000. 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GUEST ARTISTS 2059. 2059. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPOSERS AND MUSICIANS 15000. 15000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER CONTRACTED SERVICES 8654. 8654. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0312642
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IRS990/TotalContributionsAmt0181924
IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073383
IRS990/TotalLiabilitiesEOYAmt033104
IRS990/TotalLiabilitiesGrp/BOYAmt073383
IRS990/TotalLiabilitiesGrp/EOYAmt033104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279538
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0187019

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,642
Liabilities
$33,104
Net assets
$279,538
Revenue
$420,039
Expenses
$363,428
Net income
$56,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.20$1.03$3.17$5.62$4.89$0.73
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.26$2.45$3.94$4.29$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.33$2.80$4.20$3.63$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.73$2.23$4.40$3.53$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.79$1.37$2.39$1.81$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.58$0.78$2.84$2.59$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.25$0.39$3.72$4.15$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$3.80$3.93$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$4.24$4.09$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.70$3.08$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$3.06$3.12$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$1.87$1.63$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$1.36$1.08$0.28