Civic Intelligence

Nextbook Inc.

990 • Fiscal year 2020 • EIN 41-2116973

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

37 West 28 St 8th FloorNew York, NY 10001

(646) 277-2404

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-2.1%

Higher net margin than 29% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

100th percentile

$495,106

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

2.4%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$674,952

Down $125,706 (-16%) from 2019

Net Assets

Down

$544,205

Down $103,661 (-16%) from 2019

Liabilities

Down

$130,747

Down $22,045 (-14%) from 2019

Revenue

Up

$4,834,401

Up $114,944 (+2.4%) from 2019

Expenses

Up

$4,938,062

Up $687,788 (+16%) from 2019

Net Income

Down

-$103,661

Down $572,844 (-122%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,493,409Liabilities 2010: $303,864Net Assets 2010: $1,189,5452010Assets 2011: $674,853Liabilities 2011: $139,073Net Assets 2011: $535,7802011Assets 2012: $605,353Liabilities 2012: $148,990Net Assets 2012: $456,3632012Assets 2013: $612,583Liabilities 2013: $172,039Net Assets 2013: $440,5442013Assets 2014: $543,897Liabilities 2014: $145,236Net Assets 2014: $398,6612014Assets 2015: $412,896Liabilities 2015: $257,274Net Assets 2015: $155,6222015Assets 2016: $299,524Liabilities 2016: $215,771Net Assets 2016: $83,7532016Assets 2017: $295,661Liabilities 2017: $144,282Net Assets 2017: $151,3792017Assets 2018: $462,385Liabilities 2018: $283,702Net Assets 2018: $178,6832018Assets 2019: $800,658Liabilities 2019: $152,792Net Assets 2019: $647,8662019Assets 2020: $674,952Liabilities 2020: $130,747Net Assets 2020: $544,2052020Assets 2021: $1,137,496Liabilities 2021: $128,971Net Assets 2021: $1,008,5252021Assets 2022: $1,071,122Liabilities 2022: $394,301Net Assets 2022: $676,8212022Assets 2023: $1,462,999Liabilities 2023: $285,500Net Assets 2023: $1,177,4992023Assets 2024: $4,755,137Liabilities 2024: $554,825Net Assets 2024: $4,200,3122024

Highlighted filing

2020

Assets$674,952
Liabilities$130,747
Net Assets$544,205

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $3,402,904Expenses 2010: $4,653,697Net Income 2010: -$1,250,7932010Expenses 2011: $3,969,2542011Expenses 2012: $3,356,3202012Revenue 2013: $3,463,425Expenses 2013: $3,479,244Net Income 2013: -$15,8192013Revenue 2014: $3,356,746Expenses 2014: $3,398,629Net Income 2014: -$41,8832014Revenue 2015: $3,307,082Expenses 2015: $3,550,121Net Income 2015: -$243,0392015Revenue 2016: $4,011,446Expenses 2016: $4,083,315Net Income 2016: -$71,8692016Revenue 2017: $3,417,952Expenses 2017: $3,350,326Net Income 2017: $67,6262017Revenue 2018: $3,594,840Expenses 2018: $3,567,536Net Income 2018: $27,3042018Revenue 2019: $4,719,457Expenses 2019: $4,250,274Net Income 2019: $469,1832019Revenue 2020: $4,834,401Expenses 2020: $4,938,062Net Income 2020: -$103,6612020Revenue 2021: $6,280,480Expenses 2021: $5,816,160Net Income 2021: $464,3202021Revenue 2022: $6,348,658Expenses 2022: $6,680,362Net Income 2022: -$331,7042022Revenue 2023: $8,438,293Expenses 2023: $7,937,615Net Income 2023: $500,6782023Revenue 2024: $12,783,141Expenses 2024: $9,760,328Net Income 2024: $3,022,8132024

Highlighted filing

2020

Revenue$4,834,401
Expenses$4,938,062
Net Income-$103,661
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$4,834,401
Mission and Program Overview

Mission

SEE SCHEDULE 0

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$319,454$226,847▼ $92,607
Pledges and Grants Receivable$95,983$148,663▲ $52,680
Cash and Non-Interest-Bearing Accounts$172,223$107,861▼ $64,362
Accounts Receivable$48,519$75,968▲ $27,449
Intangible Assets$17,750$12,750▼ $5,000
Land, Buildings, and Equipment, Net$23,405$11,702▼ $11,703
Prepaid Expenses and Deferred Charges$188$422▲ $234
Total Assets$800,658$674,952▼ $125,706
Other Assets Total$123,136$90,739▼ $32,397
Liabilities
Accounts Payable and Accrued Expenses$93,096$98,798▲ $5,702
Deferred Revenue$59,696$31,949▼ $27,747
Other Liabilities-$0-
Total Liabilities$152,792$130,747▼ $22,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$362,866$501,205▲ $138,339
Net Assets With Donor Restrictions$285,000$43,000▼ $242,000
Total Net Assets Fund Balance$647,866$544,205▼ $103,661
Total Liabilities and Net Assets / Fund Balance$800,658$674,952▼ $125,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,316$58,432$66,748
Leasehold Improvements$3,386$55,125$58,511
Other Land Buildings$0$53,136$53,136
Other Assets Org$60,739--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alana NewhouseEditor-in-chiefFT$460,000$35,106$495,106
Alana Newhouse--$450,000$45,106$495,106
Morton LandowneExecutive DirectorFT$230,000$25,162$255,162
Morton Landowne--$230,000$25,162$255,162
Wayne HoffmanExecutive EditorFT$179,500$22,470$201,970
Wayne Hoffman--$175,000$26,970$201,970
Liel LeibovitzSenior WriterFT$137,000$32,148$169,148
Liel Leibovitz--$130,000$39,148$169,148
Gabriel SandersDirector of Business DevelopmentFT$136,441$32,138$168,579
Gabriel Sanders--$133,441$35,138$168,579
Matthew FishbaneSenior EditorFT$129,900$21,474$151,374
Matthew Fishbane--$125,000$26,374$151,374
Stephanie ButnickSenior EditorFT$132,000$12,241$144,241
Robert BurnatCFOPT$31,000-$31,000

Board Members and Trustees

NameTitle
Terry KasselPresident
Mem D BernsteinVice President
Arthur W FriedBoard Member
Daniel BonnerBoard Member
Justin ShechtelBoard Member
Mark CharendoffBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Three Minute Happiness INCEditorial Consulting Services218 E PARK AVE 436, Long Beach, NY 11561$232,582
Sanctuary Computer INCDigital Designing110 BOWERY 4TH FLOOR, New York, NY 10013$187,650
Revenue and Support

Revenue Composition

Contributions and Grants
$4,505,452
Program Service Revenue
$246,705
Investment Income
$2,940
Other Revenue
$79,304
All Other Contributions
$4,505,452
Change in Net Assets
$-103,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,834,401
Total Revenue per Audited Statements
$4,834,401
Total Revenue per Form 990
$4,834,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,515,371
Salaries, Compensation, and Employee Benefits$2,422,691
Total Fundraising Expense$160,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,177,408$73,315$0$1,250,723
Current Officers, Directors, Trustees, and Key Employees$230,000$376,000$115,000$721,000
Information Technology$348,362$9,236$2,364$359,962
Other Employee Benefits$222,855$71,146$18,210$312,211
Occupancy$149,640$47,773$12,227$209,640
Payroll Taxes$99,044$31,620$8,093$138,757
Other Expenses$87,082$0$0$87,082
Advertising$18,515$44,108$1,034$63,657
Office Expenses$45,467$12,062$2,665$60,194
Depreciation Depletion$43,530$8,554$910$52,994
Fees for Services Other$24,850$19,800$0$44,650
Fees for Services Legal$0$39,679$0$39,679
Fees for Services Accounting$0$16,620$0$16,620
Travel$13,292$0$0$13,292
Total Functional Expenses$4,027,646$749,913$160,503$4,938,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,938,062
Total Expenses per Audited Statements$4,938,062
Total Expenses per Form 990$4,938,062
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
None$0
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Nextbook Inc
EIN
41-2116973
Phone
6462772404
Address
37 WEST 28 ST 8TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Morton Landowne
Title
Executive Director
Phone
6462772404
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morton Landowne
Formed
2003
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
0

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 2

Arthur w. Fried, and mem d. Bernstein sit on board of another organization.

Pt VI, Line 11B

The form 990 will be sent to each member of the board via email with anticipation of their review comments to be sent back to the tax preparer prior to the return being filled with the irs.

Pt VI, Line 12C

Nextbook has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.

Pt VI, Line 19

Requests for this information is considered on an individual basis.

Other

Pt iii, line 1 - the goal of nextbook is to enable american jews to engage with jewish life and culture. The intended audience is made up of two broad categories: a base of "affliated" jews, those who maintain active engagement with their jewish identity via any number of affiliations (e.g member of a synagogue, jcc or hadassah; donor to local jewish federation; subscriber to a jewish publication); and a target of what are known as the "unaffiliated," the majority of american jews, for whom jewish heritage remains of interest but seemingly out of reach. Tablet is the major project of nextbook. We want to be the jewish niche on the web. Our goal is to become the premier website of jewish journalism - in all of its forms (e.g.text, audio, video). We plan to achieve this goal with a delicate yet potent combination: comprehensive coverage of the entire landscape of jewish life, along with highly-curated, sophisticated, news-making highlights of specific sorts. Our authority will come both from being the best aggregator of content from all over the web, as well as from our original content - which, when taken "together, should establish our identity as a reliable narrator, a site with an identity and voice that people trust and like. Tablet (nextbook's web magazine) will engage everyone from the fervently committed to the unattached in a conversation about the present and the future of jewish life and thought. To do that, we must be thoughtful approaching everything jewish, form maimonides to madonna, with curiosity and creativity; mirthful, addressing even the grimmest topics with a light touch that is just an entertaining as it is edifying; and engaging, seeking to address the key questions of our time and our community and affect them whenever we can.

Financial Statement Notes

Pt X, Line 2

The organization has evaluated its current tax positions and has concluded that as of december 31, 2020, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.

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IRS990/Desc0WEB MAGAZINE (TABLET) TRAFFIC REMAINED HEALTHY IN 2020 EMAIL LIST PASSED 115,000 FACEBOOK "LIKES" PASSED 120,000 TWITTER "FOLLOWERS" PASSED 62,000 TABLET'S PODCAST REMAINED NUMBER ONE IN ITS CATEGORY ON ITUNES, WITH OVER 20,000 WEEKLY DOWNLOADS. TABLET PUBLISHED ONE BOOK WITH ARTISAN PUBLISHING COMPANY: "THE TABLET HAGGADAH".
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EDITOR-IN-CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR WRITER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR EDITOR
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IRS990/FormationYr02003
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IRS990/GrossRentsGrp/RealAmt069000
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02364
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09236
IRS990/InformationTechnologyGrp/ProgramServicesAmt0348362
IRS990/InformationTechnologyGrp/TotalAmt0359962
IRS990/IntangibleAssetsGrp/BOYAmt017750
IRS990/IntangibleAssetsGrp/EOYAmt012750
IRS990/InvestmentIncomeGrp/ExclusionAmt02940
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IRS990/IRPDocumentCnt0157
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt011702
IRS990/LandBldgEquipCostOrOtherBssAmt0178395
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0647866
IRS990/NetAssetsOrFundBalancesEOYAmt0544205
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt069000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt069000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0362866
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0501205
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IRS990/OfficeExpensesGrp/FundraisingAmt02665
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IRS990/OfficeExpensesGrp/ProgramServicesAmt045467
IRS990/OfficeExpensesGrp/TotalAmt060194
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123136
IRS990/OtherAssetsTotalGrp/EOYAmt090739
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018210
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0312211
IRS990/OtherExpensesGrp/Desc0EDITORIAL CONTENT AND PUBLISHING FEES
IRS990/OtherExpensesGrp/Desc1NON-EDITORIAL FEES
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt01567601
IRS990/OtherExpensesGrp/ProgramServicesAmt187082
IRS990/OtherExpensesGrp/TotalAmt01567601
IRS990/OtherExpensesGrp/TotalAmt187082
IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherRevenueTotalAmt010304
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01177408
IRS990/OtherSalariesAndWagesGrp/TotalAmt01250723
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08093
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031620
IRS990/PayrollTaxesGrp/ProgramServicesAmt099044
IRS990/PayrollTaxesGrp/TotalAmt0138757
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095983
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148663
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0422
IRS990/PrincipalOfficerNm0MORTON LANDOWNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LIVE SHOW INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ROYALTY INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28261
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0WEB MAGAZINE (JEWCY)- A WHOLLY OWNED SUBSIDIARY OF NEXTBOOK INC. JEWCY MEDIA OPERATES IN THE SAME REALM AS TABLET MAGAZINE, BUT TARGETS A YOUNGER AUDIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04191952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07951
IRS990/PYOtherExpensesAmt02112387
IRS990/PYOtherRevenueAmt075450
IRS990/PYProgramServiceRevenueAmt0444104
IRS990/PYRevenuesLessExpensesAmt0469183
IRS990/PYSalariesCompEmpBnftPaidAmt02137887
IRS990/PYTotalExpensesAmt04250274
IRS990/PYTotalRevenueAmt04719457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-103661
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt069000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0246705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226847
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER 2016: 3273. 2017: 3175. 2018: 924. 2019: 3710. 2020: 10304.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04505452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04191952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03312302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03079373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03448952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018538031
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0389552
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01632400
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03273
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021386
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97630
IRS990ScheduleA/PublicSupportTotal170Amt018538031
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04505452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04191952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03312302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03079373

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.55$4.20$12.8$9.76$3.02
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.29$1.18$8.44$7.94$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.39$0.68$6.35$6.68$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.13$1.01$6.28$5.82$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.13$0.54$4.83$4.94$0.10
2019Summary only. Only limited summary data is available for this year.$0.80$0.15$0.65$4.72$4.25$0.47
2018Summary only. Only limited summary data is available for this year.$0.46$0.28$0.18$3.59$3.57$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.15$3.42$3.35$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.22$0.08$4.01$4.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.26$0.16$3.31$3.55$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.15$0.40$3.36$3.40$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.17$0.44$3.46$3.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.15$0.46$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.14$0.54$3.97
2010Summary only. Only limited summary data is available for this year.$1.49$0.30$1.19$3.40$4.65$1.25