Civic Intelligence

Harper'S Magazine Foundation

990 • Fiscal year 2011 • EIN 36-3103085

Mar 01, 2010 to Feb 28, 2011 • Filed on Oct 10, 2011

666 Broadway 11th Floor10012
Siviq Scores

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

Liabilities / Assets

99th percentile

1.18x

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

2011 filings • NTEE A • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,166,765

No earlier filing loaded for comparison.

Net Assets

-$389,281

No earlier filing loaded for comparison.

Liabilities

$2,556,046

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,653,949

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,166,765Liabilities 2011: $2,556,046Net Assets 2011: -$389,2812011Assets 2012: $2,254,711Liabilities 2012: $2,255,102Net Assets 2012: -$3912012Assets 2013: $2,151,994Liabilities 2013: $2,274,456Net Assets 2013: -$122,4622013Assets 2014: $2,350,138Liabilities 2014: $2,162,714Net Assets 2014: $187,4242014Assets 2015: $2,199,737Liabilities 2015: $2,177,277Net Assets 2015: $22,4602015Assets 2016: $2,156,348Liabilities 2016: $2,289,177Net Assets 2016: -$132,8292016Assets 2017: $2,279,838Liabilities 2017: $2,195,716Net Assets 2017: $84,1222017Assets 2018: $2,020,579Liabilities 2018: $2,169,284Net Assets 2018: -$148,7052018Assets 2019: $1,814,260Liabilities 2019: $1,950,231Net Assets 2019: -$135,9712019Assets 2020: $1,958,684Liabilities 2020: $1,922,053Net Assets 2020: $36,6312020Assets 2021: $1,772,657Liabilities 2021: $2,051,969Net Assets 2021: -$279,3122021Assets 2022: $1,648,663Liabilities 2022: $2,051,895Net Assets 2022: -$403,2322022Assets 2023: $2,062,033Liabilities 2023: $2,189,561Net Assets 2023: -$127,5282023Assets 2024: $1,890,413Liabilities 2024: $1,929,248Net Assets 2024: -$38,8352024Assets 2025: $2,269,696Liabilities 2025: $1,765,838Net Assets 2025: $503,8582025

Highlighted filing

2011

Assets$2,166,765
Liabilities$2,556,046
Net Assets-$389,281

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $8,653,9492011Expenses 2012: $8,528,8402012Expenses 2013: $8,015,4692013Revenue 2014: $8,523,482Expenses 2014: $8,212,747Net Income 2014: $310,7352014Revenue 2015: $7,145,012Expenses 2015: $7,371,847Net Income 2015: -$226,8352015Revenue 2016: $7,262,961Expenses 2016: $7,123,823Net Income 2016: $139,1382016Revenue 2017: $6,955,135Expenses 2017: $6,738,764Net Income 2017: $216,3712017Revenue 2018: $6,616,595Expenses 2018: $6,847,660Net Income 2018: -$231,0652018Revenue 2019: $7,145,787Expenses 2019: $7,132,974Net Income 2019: $12,8132019Revenue 2020: $7,115,077Expenses 2020: $6,951,238Net Income 2020: $163,8392020Revenue 2021: $7,145,917Expenses 2021: $7,461,385Net Income 2021: -$315,4682021Revenue 2022: $7,386,851Expenses 2022: $7,502,572Net Income 2022: -$115,7212022Revenue 2023: $8,240,698Expenses 2023: $7,949,724Net Income 2023: $290,9742023Revenue 2024: $7,799,383Expenses 2024: $7,710,974Net Income 2024: $88,4092024Revenue 2025: $8,576,622Expenses 2025: $8,036,509Net Income 2025: $540,1132025

Highlighted filing

2011

Revenue-
Expenses$8,653,949
Net Income-
Jump To
Filing Snapshot
Filing Period
Mar 1, 2010 to Feb 28, 2011
Signed
Oct 10, 2011
Return Version
2010v3.4
Gross Receipts
$8,607,428
Mission and Program Overview

Mission

Providing literary works of excellence to the general public and publishing the works of unknown writers.

Major Activities

Activity 2
Publication of various books
Filing and Contact Details

Filer

EIN
36-3103085
Raw XML AppendixShowing 400 of 608 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0440424
IRS990/AccountsPayableAccruedExpenses/EOY0656570
IRS990/AccountsReceivable/BOY0347259
IRS990/AccountsReceivable/EOY0234669
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PUBLICATION OF VARIOUS BOOKS
IRS990/Activity2/Expense021674
IRS990/Activity2/Revenue021751
IRS990/ActivityOrMissionDescription0PROVIDING LITERARY WORKS OF EXCELLENCE TO THE GENERAL PUBLIC AND PUBLISHING THE WORKS OF UNKNOWN WRITERS WHO DEMONSTRATE EXCEPTIONAL LITERARY TALENT.
IRS990/AddressPrincipalOfficerUS/AddressLine10666 BROADWAY 11TH FLOOR
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010012
IRS990/Advertising/ProgramServices042678
IRS990/Advertising/Total042678
IRS990/AllOtherContributions04212000
IRS990/AllOtherExpenses/ManagementAndGeneral038121
IRS990/AllOtherExpenses/ProgramServices021674
IRS990/AllOtherExpenses/Total059795
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01
IRS990/CashNonInterestBearing/EOY01
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0406805
IRS990/CompCurrentOfficersDirectors/ProgramServices0712829
IRS990/CompCurrentOfficersDirectors/Total01119634
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear04212000
IRS990/ContributionsGrantsPriorYear04412500
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY02257983
IRS990/DeferredRevenue/EOY01899476
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral047238
IRS990/DepreciationDepletion/Total047238
IRS990/DescribedIn501C301
IRS990/Description0PUBLICATION OF TWELVE MONTHLY ISSUES OF HARPER'S MAGAZINE
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense07030164
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral022516
IRS990/FeesForServicesAccounting/Total022516
IRS990/FeesForServicesLegal/ManagementAndGeneral0202127
IRS990/FeesForServicesLegal/ProgramServices035417
IRS990/FeesForServicesLegal/Total0237544
IRS990/FeesForServicesOther/ProgramServices016120
IRS990/FeesForServicesOther/Total016120
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek035.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek535.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek635.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek735.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek835.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek935.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1035.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0JOHN R MACARTHUR
IRS990/Form990PartVIISectionA/NamePerson1NIKOLAI STEVENSON
IRS990/Form990PartVIISectionA/NamePerson2SENATOR GEORGE MCGOVERN
IRS990/Form990PartVIISectionA/NamePerson3ROBERT VOLANTE
IRS990/Form990PartVIISectionA/NamePerson4ERIC FONER
IRS990/Form990PartVIISectionA/NamePerson5LYNN CARLSON
IRS990/Form990PartVIISectionA/NamePerson6BARBARA ANDREASSON
IRS990/Form990PartVIISectionA/NamePerson7ELLEN ROSENBUSH
IRS990/Form990PartVIISectionA/NamePerson8PETER KENDALL
IRS990/Form990PartVIISectionA/NamePerson9FRANK SMITH
IRS990/Form990PartVIISectionA/NamePerson10KATHY PRICE
IRS990/Form990PartVIISectionA/NamePerson11ROGER D HODGE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation519222
IRS990/Form990PartVIISectionA/OtherCompensation613641
IRS990/Form990PartVIISectionA/OtherCompensation713641
IRS990/Form990PartVIISectionA/OtherCompensation825307
IRS990/Form990PartVIISectionA/OtherCompensation919222
IRS990/Form990PartVIISectionA/OtherCompensation1013641
IRS990/Form990PartVIISectionA/OtherCompensation1111016
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization017245
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5223583
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization678216
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7157768
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8239226
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9140000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10116629
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11110938
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRES, PUBLISHR,DIR,TRUSTEE
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5TREASURER, VP/GEN MANAGER
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7EDITOR
IRS990/Form990PartVIISectionA/Title8ASSOCIATE PUBLISHER/SALES
IRS990/Form990PartVIISectionA/Title9ADVERT DIRECTOR
IRS990/Form990PartVIISectionA/Title10VP, PUBLIC RELATIONS
IRS990/Form990PartVIISectionA/Title11FORMER EDITOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities04108
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0115000
IRS990/GrossReceipts08607428
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices096570
IRS990/InformationTechnology/Total096570
IRS990/Insurance/ManagementAndGeneral064875
IRS990/Insurance/Total064875
IRS990/InventoriesForSaleOrUse/BOY0119070
IRS990/InventoriesForSaleOrUse/EOY0146797
IRS990/InvestmentIncomeCurrentYear08940
IRS990/InvestmentIncome/ExclusionAmount04832
IRS990/InvestmentIncomePriorYear07247
IRS990/InvestmentIncome/TotalRevenueColumn04832
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0176756
IRS990/InvestmentsPubTradedSecurities/EOY070174
IRS990/LandBldgEquipmentAccumDeprec01253498
IRS990/LandBuildingsEquipmentBasis02203063
IRS990/LandBuildingsEquipmentBasisNet/BOY0947835
IRS990/LandBuildingsEquipmentBasisNet/EOY0949565
IRS990/LessCostOthBasisSalesExpenses/Securities0110892
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDING LITERARY WORKS OF EXCELLENCE TO THE GENERAL PUBLIC AND PUBLISHING THE WORKS OF UNKNOWN WRITERS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN R MACARTHUR
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-231898
IRS990/NetAssetsOrFundBalancesEOY0-389281
IRS990/NetGainOrLossInvestments/ExclusionAmount04108
IRS990/NetGainOrLossInvestments/TotalRevenueColumn04108
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960162
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees030
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral071398
IRS990/Occupancy/Total071398
IRS990/OfficeExpenses/ManagementAndGeneral048060
IRS990/OfficeExpenses/ProgramServices0998093
IRS990/OfficeExpenses/Total01046153
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0374857
IRS990/OtherEmployeeBenefits/ProgramServices050000
IRS990/OtherEmployeeBenefits/Total0424857
IRS990/OtherExpensePriorYear06090357
IRS990/OtherExpensesCurrentYear05822678
IRS990/OtherExpenses/Description0MAGAZINE PUBLISH COSTS
IRS990/OtherExpenses/Description1CIRCULATION EXPENSES
IRS990/OtherExpenses/Description2NEWSSTAND EXPENSES
IRS990/OtherExpenses/Description3SUBSCRIPTION FULFILLMNT
IRS990/OtherExpenses/Description4EQUIPMENT MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral058395
IRS990/OtherExpenses/ProgramServices02279071
IRS990/OtherExpenses/ProgramServices1708896
IRS990/OtherExpenses/ProgramServices2536679
IRS990/OtherExpenses/ProgramServices3392167
IRS990/OtherExpenses/Total02279071
IRS990/OtherExpenses/Total1708896
IRS990/OtherExpenses/Total2536679
IRS990/OtherExpenses/Total3392167
IRS990/OtherExpenses/Total458395
IRS990/OtherRevenueCurrentYear0176676
IRS990/OtherRevenuePriorYear0147875
IRS990/OtherSalariesAndWages/ManagementAndGeneral082595
IRS990/OtherSalariesAndWages/ProgramServices01040374
IRS990/OtherSalariesAndWages/Total01122969
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0163811
IRS990/PayrollTaxes/Total0163811
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0127376
IRS990/PrepaidExpensesDeferredCharges/EOY094547
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0511120
IRS990/ProgramServiceRevenue/BusinessCode1511130
IRS990/ProgramServiceRevenueCY04098920
IRS990/ProgramServiceRevenue/Description0MAGAZINE INCOME
IRS990/ProgramServiceRevenue/Description1BOOK SALES INCOME
IRS990/ProgramServiceRevenuePriorYear04612804
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04077169
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome121751
IRS990/ProgramServiceRevenue/TotalRevenueColumn04077169
IRS990/ProgramServiceRevenue/TotalRevenueColumn121751
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges030
IRS990/ReconcilationRevenueExpenses0-157413
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue04077169
IRS990/RevenuesLessExpensesCY0-157413
IRS990/RevenuesLessExpensesPriorYear0-30533
IRS990/RoyaltiesRevenue/ExclusionAmount0176676
IRS990/RoyaltiesRevenue/TotalRevenueColumn0176676
IRS990/SalariesEtcCurrentYear02831271
IRS990/SalariesEtcPriorYear03120602
IRS990/SavingsAndTempCashInvestments/BOY0748212
IRS990/SavingsAndTempCashInvestments/EOY0671012
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear04200000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year04400000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years03750000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years03375000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years02960000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total018685000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04212000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04412500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03769000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03385000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02960000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total018738500
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04832
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05891
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years013933
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years028047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years022067
IRS990ScheduleA/GrossInvestmentIncome509/Total074770
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04098920
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04612804
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05409132
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05807180
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05477557
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total025405593
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04832
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05891
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years013933
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years028047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years022067
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total074770
IRS990ScheduleA/InvestmentIncomePercentage00.00170
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0176676
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0147875
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0161273
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0210072
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0200875
IRS990ScheduleA/OtherIncome509/Total0896771
IRS990ScheduleA/PriorYearSupportPercentage00.58450
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00190
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.56430
IRS990ScheduleA/PublicSupportTotal509025459093
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear04200000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year04400000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years03750000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years03375000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years02960000
IRS990ScheduleA/SupportFromDQPsEtc/Total018685000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08310920
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09025304
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09178132
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09192180
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08437557
IRS990ScheduleA/Total509/Total044144093
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08492428
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09179070
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09353338
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09430299
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years08660499
IRS990ScheduleA/TotalSupportTotal/Total045115634
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/Buildings/Depreciation01000000
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01000000
IRS990ScheduleD/Equipment/BookValue058595
IRS990ScheduleD/Equipment/Depreciation092037
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0150632
IRS990ScheduleD/ExcessOrDeficitForYear0-157413
IRS990ScheduleD/ExcessOrDeficitPerFS0-157383
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0150298
IRS990ScheduleD/ExpensesSubtotal08503651
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0AD AGENCY COMMISSION NETTED AGAINST FINANCIAL STATEMENT REVENUE 150,301.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1AD AGENCY COMMISSION NETTED AGAINST FINANCIAL STATEMENT REVENUE 150,301. ROUNDING -3.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2PART X, LINE 2 - NO LIABILITY FOR UNCERTAIN TAX POSITION UNDER FIN 48, SO NO FOOTNOTE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/LeaseholdImprovements/BookValue0887655
IRS990ScheduleD/LeaseholdImprovements/Depreciation0157035
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01044690
IRS990ScheduleD/NetUnrealizedGainsInvestments034
IRS990ScheduleD/NetUnrealizedGLOnInvestments034
IRS990ScheduleD/OtherAmount0-4
IRS990ScheduleD/OtherExpensesNotIncluded0150298
IRS990ScheduleD/OtherLandBuildings/BookValue03315
IRS990ScheduleD/OtherLandBuildings/Depreciation04426
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07741

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.27$1.77$0.50$8.58$8.04$0.54
2024Detailed filing. Detailed filing data is available for this year.$1.89$1.93$0.04$7.80$7.71$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.06$2.19$0.13$8.24$7.95$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.65$2.05$0.40$7.39$7.50$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.77$2.05$0.28$7.15$7.46$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.96$1.92$0.04$7.12$6.95$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.81$1.95$0.14$7.15$7.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.02$2.17$0.15$6.62$6.85$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.28$2.20$0.08$6.96$6.74$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.16$2.29$0.13$7.26$7.12$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.20$2.18$0.02$7.15$7.37$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.35$2.16$0.19$8.52$8.21$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.27$0.12$8.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.26$0.00$8.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$2.56$0.39$8.65