Civic Intelligence

Rooftop Films Inc.

990 • Fiscal year 2021 • EIN 35-2323897

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

Organization ProfileWWW.ROOFTOPFILMS.COM
232 3rd Street Suite E106Brooklyn, NY 11215

(718) 417-7362

Siviq Scores

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

Liabilities / Assets

99th percentile

1.46x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

4.8%

Higher net margin than 31% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$83,140

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

35%

Faster asset growth than 77% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

109%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$775,387

Up $201,478 (+35%) from 2020

Net Assets

Up

-$355,218

Up $38,580 (+9.8%) from 2020

Liabilities

Up

$1,130,605

Up $162,898 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

Up

$2,563,788

Up $1,335,491 (+109%) from 2020

Expenses

Up

$2,440,293

Up $1,001,236 (+70%) from 2020

Net Income

Up

$123,495

Up $334,255 (+159%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $97,713Liabilities 2012: $98,718Net Assets 2012: -$1,0052012Assets 2013: $119,341Liabilities 2013: $107,056Net Assets 2013: $12,2852013Assets 2014: $178,578Liabilities 2014: $80,499Net Assets 2014: $98,0792014Assets 2015: $201,225Liabilities 2015: $87,008Net Assets 2015: $114,2172015Assets 2016: $204,599Liabilities 2016: $118,312Net Assets 2016: $86,2872016Assets 2020: $573,909Liabilities 2020: $967,707Net Assets 2020: -$393,7982020Assets 2021: $775,387Liabilities 2021: $1,130,605Net Assets 2021: -$355,2182021Assets 2022: $771,730Liabilities 2022: $643,921Net Assets 2022: $127,8092022

Highlighted filing

2021

Assets$775,387
Liabilities$1,130,605
Net Assets-$355,218
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $848,6132012Expenses 2013: $939,3812013Revenue 2014: $1,291,885Expenses 2014: $1,206,091Net Income 2014: $85,7942014Revenue 2015: $1,137,590Expenses 2015: $1,121,452Net Income 2015: $16,1382015Revenue 2016: $1,250,161Expenses 2016: $1,278,091Net Income 2016: -$27,9302016Revenue 2020: $1,228,297Expenses 2020: $1,439,057Net Income 2020: -$210,7602020Revenue 2021: $2,563,788Expenses 2021: $2,440,293Net Income 2021: $123,4952021Revenue 2022: $369,039Expenses 2022: $316,405Net Income 2022: $52,6342022

Highlighted filing

2021

Revenue$2,563,788
Expenses$2,440,293
Net Income$123,495
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.2
Gross Receipts
$2,564,644
Mission and Program Overview

Mission

Rooftop films is a nonprofit organization whose mission is to engage and inspire diverse communities by showcasing the work of emerging filmmakers in outdoor locations, helping filmmakers to produce new films, and renting equipment and supporting film screenings citywide at lowcost to artists, nonprofits and community groups.

Rooftop films is a nonprofit organization whose mission is to engage and inspire diverse communities by showcasing the work of emerging filmmakers in outdoor locations, helping filmmakers to produce new films,and renting equipment & supporting film screenings citywide at low-cost to artists, nonprofits and community groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$351,881$335,356▼ $16,525
Accounts Receivable$114,890$319,375▲ $204,485
Prepaid Expenses and Deferred Charges$14,588$57,079▲ $42,491
Land, Buildings, and Equipment, Net$67,605$50,847▼ $16,758
Pledges and Grants Receivable$24,945$12,730▼ $12,215
Total Assets$573,909$775,387▲ $201,478
Liabilities
Mortgage Notes Payable Secured by Investment Property$206,098$545,229▲ $339,131
Accounts Payable and Accrued Expenses$445,649$354,096▼ $91,553
Other Liabilities$157,000$157,175▲ $175
Deferred Revenue$243,875$74,105▼ $169,770
Total Liabilities$1,052,622$1,130,605▲ $77,983
Net Assets / Fund Balance
Net Assets With Donor Restrictions$114,622$0▼ $114,622
Net Assets Without Donor Restrictions$-593,335$-355,218▲ $238,117
Total Net Assets Fund Balance$-478,713$-355,218▲ $123,495
Total Liabilities and Net Assets / Fund Balance$573,909$775,387▲ $201,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,847$138,732$189,579
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel NuxollPresidentFT$75,484$7,656$83,140
Nadine Goellner-term July 2021Executive DirectorFT$40,193$3,190$43,383

Board Members and Trustees

NameTitle
Jessica JacobsBoard Chair
Anne HubbellTrustee
Brent GreenTrustee
Danielle DigiacomoTrustee
Evan ListTrustee
Jason WardTrustee
Mark Elijah RosenbergTrustee
Ryan SmithTrustee
Steven C BeerTrustee
Vinay SinghTrustee
Casimir NozkowskiSecretary
Teresa LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$862,760
Program Service Revenue
$1,556,506
Investment Income
$0
Other Revenue
$144,522
All Other Contributions
$540,110
Change in Net Assets
$123,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,563,788
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$856
Total Revenue per Audited Statements
$2,564,644
Total Revenue per Form 990
$2,563,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,221,067
Salaries, Compensation, and Employee Benefits$1,174,543
Total Fundraising Expense$69,719
Grants and Similar Amounts Paid$44,683
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$748,927$55,308$20,368$824,603
Current Officers, Directors, Trustees, and Key Employees$142,452$29,138$18,346$189,936
Fees for Services Other$69,081$27,266$14,942$111,289
Payroll Taxes$78,489$20,931$5,232$104,652
Occupancy$58,090$10,652$3,873$72,615
Advertising$59,246$1,882-$61,128
Other Employee Benefits$41,514$11,070$2,768$55,352
Grants to Domestic Individuals$44,683--$44,683
Office Expenses$24,408$14,098$4,190$42,696
Insurance$20,414$5,104-$25,518
Depreciation Depletion$22,075--$22,075
Fees for Services Accounting-$21,000-$21,000
Interest$9,642$9,642-$19,284
Other Expenses$4,238$1,885-$4,238
All Other Expenses-$649-$649
Total Functional Expenses$2,161,949$208,625$69,719$2,440,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,441,149
Expenses per Audited Statements$2,440,293
Total Expenses per Form 990$2,440,293
Expenses Not Reported on Form 990$856
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance - Paycheck Protection Program$157,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The governing body acts as a committee of the whole for all decisions of the organization.”

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

“The board reviews the 990 prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Through comparative research of other similarly sized not-for profits as well as a comprehensive evaluation of the job description and qualifications of each employee, a salary amount is decided by the board members.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rooftop Films Inc
EIN
35-2323897
Phone
7184177362
Address
232 3RD STREET SUITE E106, BROOKLYN, NY 11215

Signing Officer

Name
Daniel Nuxoll
Title
President
Phone
7184177362
Signed
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Jacobs
Formed
2001
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
97
Volunteers
100

Preparer

Firm
Dorfman Abrams Music LLC
Address
250 PEHLE AVE SUITE 702, SADDLE BROOK, NJ 07663
Preparer
Patricia Diaz CPA
Phone
2014039750
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Drive-in screenings were ceased after june 2021 due to covid restrictions being lifted. This allowed rooftop to return to regular in-person screenings.”

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for oversight of the audit, as well as the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization as defined by section 501(c)(3) of the internal revenue code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Part XI - Line 2D

“EXPENSES OF SALES $856”

Part XII, Line 2D

“EXPENSES OF SALES $856”

Raw XML AppendixShowing 400 of 548 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/Desc0AT ROOFTOP FILMS, WE DON'T SCREEN IN THEATERS, WE SCREEN IN COMMUNITIES. ACCORDINGLY, WE FIND THE BEST FILMS IN THE WORLD, COVERING A MYRIAD OF ISSUES, AND CREATE STIMULATING AND MEMORABLE SCREENINGS FOR AUDIENCES AND FILMMAKERS ALIKE BY SHOWING THESE FILMS IN RELEVANT OUTDOOR LOCATIONS THROUGHOUT NYC. WE FOCUS ON DEEPLY PERSONAL FILMS THAT EXPLORE SINGLE MOMENTS IN TIME AND PLACE, AND STORIES WHICH OFFER INTIMATE LOOKS INTO INDIVIDUAL LIVES AND OVERLOOKED OR MISUNDERSTOOD CULTURES.
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IRS990/InterestGrp/ManagementAndGeneralAmt09642
IRS990/InterestGrp/ProgramServicesAmt09642
IRS990/InterestGrp/TotalAmt019284
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050847
IRS990/LandBldgEquipCostOrOtherBssAmt0189579
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0856
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROOFTOP FILMS IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO ENGAGE AND INSPIRE DIVERSE COMMUNITIES BY SHOWCASING THE WORK OF EMERGING FILMMAKERS IN OUTDOOR LOCATIONS, HELPING FILMMAKERS TO PRODUCE NEW FILMS, AND RENTING EQUIPMENT & SUPPORTING FILM SCREENINGS CITYWIDE AT LOW-COST TO ARTISTS, NONPROFITS AND COMMUNITY GROUPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0206098
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0545229
IRS990/NetAssetsOrFundBalancesBOYAmt0-478713
IRS990/NetAssetsOrFundBalancesEOYAmt0-355218
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03868
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0112886
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0116754
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-593335
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-355218
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03873
IRS990/OccupancyGrp/ManagementAndGeneralAmt010652
IRS990/OccupancyGrp/ProgramServicesAmt058090
IRS990/OccupancyGrp/TotalAmt072615
IRS990/OfficeExpensesGrp/FundraisingAmt04190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014098
IRS990/OfficeExpensesGrp/ProgramServicesAmt024408
IRS990/OfficeExpensesGrp/TotalAmt042696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02768
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055352
IRS990/OtherExpensesGrp/Desc0SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2VENUE RENTAL
IRS990/OtherExpensesGrp/Desc3SCOUTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01885
IRS990/OtherExpensesGrp/ProgramServicesAmt0548971
IRS990/OtherExpensesGrp/ProgramServicesAmt1187850
IRS990/OtherExpensesGrp/ProgramServicesAmt2101869
IRS990/OtherExpensesGrp/ProgramServicesAmt34238
IRS990/OtherExpensesGrp/TotalAmt0550856
IRS990/OtherExpensesGrp/TotalAmt1187850
IRS990/OtherExpensesGrp/TotalAmt2101869
IRS990/OtherExpensesGrp/TotalAmt34238
IRS990/OtherLiabilitiesGrp/BOYAmt0157000
IRS990/OtherLiabilitiesGrp/EOYAmt0157175
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027768
IRS990/OtherRevenueTotalAmt027768
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0748927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0824603
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020931
IRS990/PayrollTaxesGrp/ProgramServicesAmt078489
IRS990/PayrollTaxesGrp/TotalAmt0104652
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024945
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012730
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057079
IRS990/PrincipalOfficerNm0JESSICA JACOBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING & CURATING
IRS990/ProgramServiceRevenueGrp/Desc1SHOWS & SUBMISSIONS FE
IRS990/ProgramServiceRevenueGrp/Desc2FISCAL SPONSORSHIP & A
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01345797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1205674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01345797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1205674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25035
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ROOFTOP FILMMAKER'S FUND LEVERAGES COMMUNITY SUPPORT TO CO-PRODUCE NEW FILMS. $1 OF EVERY TICKET AND FILM SUBMISSION FEE GOES TO FILMMAKERS WHOSE WORK WE HAVE SCREENED IN THE PAST. IN ADDITION, PARTNERS PROVIDE NON-CASH EQUIPMENT AND SERVICE GRANTS TO THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044683
IRS990/ProgSrvcAccomActy2Grp/GrantAmt044683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0547012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031119
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0747691
IRS990/PYOtherRevenueAmt064004
IRS990/PYProgramServiceRevenueAmt0617281
IRS990/PYRevenuesLessExpensesAmt0-295675
IRS990/PYSalariesCompEmpBnftPaidAmt0745162
IRS990/PYTotalExpensesAmt01523972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01228297
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0123495
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0112886
IRS990/RentalIncomeOrLossGrp/RealAmt03868
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01697160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0862760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0547012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0832958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0814436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0691040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03748206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01669392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0677127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0952887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0922419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0581598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04803423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019375
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0833
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0649
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0649
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01351
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03482
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027768
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027811
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt08521629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02532152

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$775,387
Liabilities
$1,130,605
Net assets
-$355,218
Revenue
$2,563,788
Expenses
$2,440,293
Net income
$123,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.64$0.13$0.37$0.32$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.78$1.13$0.36$2.56$2.44$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.97$0.39$1.23$1.44$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.09$1.25$1.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$1.14$1.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$1.29$1.21$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.11$0.01$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.00$0.85