Civic Intelligence

Spaceworks Nyc Inc.

990 • Fiscal year 2020 • EIN 46-0633792

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileWWW.SPACEWORKSNYC.ORG
348 W 38th 9DNew York, NY 10018

(646) 391-4729

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

1.18x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-675%

Higher net margin than 3% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$117,337

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 43.6% of source-year revenue.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-75%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$311,147

Down $1,634,552 (-84%) from 2019

Net Assets

Down

-$7,121

Down $1,818,297 (-100%) from 2019

Liabilities

Up

$318,268

Up $183,745 (+137%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin3rd percentile

Revenue

Down

$269,250

Down $791,266 (-75%) from 2019

Expenses

Up

$2,087,547

Up $266,317 (+15%) from 2019

Net Income

Down

-$1,818,297

Down $1,057,583 (-139%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $1,069,341Liabilities 2013: $315,375Net Assets 2013: $753,9662013Assets 2014: $703,056Liabilities 2014: $204,288Net Assets 2014: $498,7682014Assets 2015: $1,297,157Liabilities 2015: $480,102Net Assets 2015: $817,0552015Assets 2016: $1,029,216Liabilities 2016: $201,900Net Assets 2016: $827,3162016Assets 2017: $708,678Liabilities 2017: $270,768Net Assets 2017: $437,9102017Assets 2018: $2,775,132Liabilities 2018: $203,243Net Assets 2018: $2,571,8892018Assets 2019: $1,945,699Liabilities 2019: $134,523Net Assets 2019: $1,811,1762019Assets 2020: $311,147Liabilities 2020: $318,268Net Assets 2020: -$7,1212020Assets 2021: $5,858Liabilities 2021: $7,603Net Assets 2021: -$1,7452021Assets 2022: $5,367Liabilities 2022: $7,653Net Assets 2022: -$2,2862022

Highlighted filing

2020

Assets$311,147
Liabilities$318,268
Net Assets-$7,121
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $1,496,120Expenses 2013: $742,154Net Income 2013: $753,9662013Revenue 2014: $714,119Expenses 2014: $969,317Net Income 2014: -$255,1982014Revenue 2015: $1,874,938Expenses 2015: $1,556,651Net Income 2015: $318,2872015Revenue 2016: $980,724Expenses 2016: $970,463Net Income 2016: $10,2612016Revenue 2017: $740,070Expenses 2017: $1,129,476Net Income 2017: -$389,4062017Revenue 2018: $3,466,101Expenses 2018: $1,332,122Net Income 2018: $2,133,9792018Revenue 2019: $1,060,516Expenses 2019: $1,821,230Net Income 2019: -$760,7142019Revenue 2020: $269,250Expenses 2020: $2,087,547Net Income 2020: -$1,818,2972020Revenue 2021: $33,461Expenses 2021: $28,085Net Income 2021: $5,3762021Revenue 2022: $149Expenses 2022: $690Net Income 2022: -$5412022

Highlighted filing

2020

Revenue$269,250
Expenses$2,087,547
Net Income-$1,818,297
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$269,250
Mission and Program Overview

Mission

Spaceworks nyc, inc. Is a not-for-profit real-estate development organization dedicated to expanding the supply of long-term, affordable rehearsal and studio space for artists in new york city.

Expanding the supply of long-term, affordable rehearsal/studio space for artists in nyc

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,067,261--
Savings and Temporary Cash Investments$5,484$253,485▲ $248,001
Land, Buildings, and Equipment, Net$110,185--
Prepaid Expenses and Deferred Charges$38,798--
Cash and Non-Interest-Bearing Accounts$383,832$31,063▼ $352,769
Accounts Receivable$317,880$17,584▼ $300,296
Total Assets$1,945,699$311,147▼ $1,634,552
Other Assets Total$22,259$9,015▼ $13,244
Liabilities
Accounts Payable and Accrued Expenses$71,820$278,268▲ $206,448
Mortgage Notes Payable Secured by Investment Property$40,000$40,000→ $0
Deferred Revenue$18,458--
Other Liabilities$4,245$0▼ $4,245
Total Liabilities$134,523$318,268▲ $183,745
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,063,044$0▼ $1,063,044
Net Assets Without Donor Restrictions$748,132$-7,121▼ $755,253
Total Net Assets Fund Balance$1,811,176$-7,121▼ $1,818,297
Total Liabilities and Net Assets / Fund Balance$1,945,699$311,147▼ $1,634,552
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anisha SteephenInterim Executive DirectorFT$101,978$15,359$117,337
Risa ShoupExecutive Director (former)-$45,381$9,142$54,523

Board Members and Trustees

NameTitle
David KorenChair
Kimberly HoldenFormer Vice Chair
Andrew UriarteDirector
Carol FinkDirector
Joe DanielsDirector
Joshua SirefmanDirector
Pamela WassersteinDirector
Terry FassburgDirector
Xaviera SimmonsSecretary
Gary HattemTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,806
Program Service Revenue
$178,377
Investment Income
$67
Other Revenue
$0
All Other Contributions
$69,377
Change in Net Assets
$-1,818,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$269,250
Total Revenue per Form 990
$269,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,480,725
Salaries, Compensation, and Employee Benefits$606,822
Total Fundraising Expense$67,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,603$58,194$30,971$355,768
Occupancy$193,876$3,453$2,198$199,527
Current Officers, Directors, Trustees, and Key Employees$107,121$23,921$12,828$143,870
Fees for Services Other$11,870$71,290$1,780$84,940
Fees for Services Legal$7,883$47,346$1,182$56,411
Other Employee Benefits$36,513$9,677$5,457$51,647
Office Expenses$36,010$8,425$827$45,262
Payroll Taxes$26,211$6,947$3,917$37,075
Insurance$21,513$4,814$3,065$29,392
Depreciation Depletion$27,380$700-$28,080
Other Expenses$24,284$1,267$672$26,223
Pension Plan Contributions$13,052$3,459$1,951$18,462
Fees for Services Accounting$2,176$13,068$326$15,570
Information Technology$11,805$1,987$1,265$15,057
All Other Expenses$5,684$1,480$942$8,106
Advertising$3,114$840$537$4,491
Travel$490$1,789-$2,279
Total Functional Expenses$876,439$1,143,190$67,918$2,087,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,087,547
Total Expenses per Audited Statements$2,087,547
Total Expenses per Form 990$2,087,547
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 B, Line 11B

“Management assists in the preparation and review of the form 990. Once a draft is produced, it is reviewed for content by the executive director. The draft is then submitted to the board of directors for review and comment. Following this review, the 990 is filed.”

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

“Officrs, directors, and key employees are asked annually to submit a signed disclosure regarding potential conflicts of interest to the executive director and board chair.”

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

“The executive director's salary is reviewed and approved by the board; senior staff and all other salaries are reviewed and approved by the executive director.”

Form 990, Part VI, Section C, Line 19

“Space works makes its governing documents and finacial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spaceworks Nyc Inc
EIN
46-0633792
Phone
6463914729
Address
348 W 38TH 9D, NEW YORK, NY 10018

Signing Officer

Name
James J Reilly
Title
Treasurer
Phone
6463914729
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Hattem
Formed
2012
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
9

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“On february 7, 2020, the board of directors approved a resolution to cease operations for spaceworks nyc, inc.”

Raw XML AppendixShowing 400 of 507 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/Desc0SPACEWORKS NYC, INC. ("SPACEWORKS") DEVELOPS PROJECTS IN NEW YORK CITY WITH THE AIM OF CREATING AFFORDABLE SPACE FOR ARTISTS. SPACEWORKS MAINTAINS STUDIO AND REHEARSAL SPACES IN LONG ISLAND CITY AND WILLIAMSBURG, AND A PORTION OF ITS OFFICES IN GOWANUS ARE DEVOTED TO VISUAL ART STUDIOS AND CO-WORKING SPACES. SPACEWORKS CONTINUES TO WORK WITH THE BROOKLYN PUBLIC LIBRARY AND THE TRUST FOR GOVERNORS ISLAND ON THE DEVELOPMENT OF ADDITIONAL PROJECTS.
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IRS990/MissionDesc0SPACEWORKS NYC, INC. IS A NOT-FOR-PROFIT REAL-ESTATE DEVELOPMENT ORGANIZATION DEDICATED TO EXPANDING THE SUPPLY OF LONG-TERM, AFFORDABLE REHEARSAL AND STUDIO SPACE FOR ARTISTS IN NEW YORK CITY.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040000
IRS990/NetAssetsOrFundBalancesBOYAmt01811176
IRS990/NetAssetsOrFundBalancesEOYAmt0-7121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0748132
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-7121
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02198
IRS990/OccupancyGrp/ManagementAndGeneralAmt03453
IRS990/OccupancyGrp/ProgramServicesAmt0193876
IRS990/OccupancyGrp/TotalAmt0199527
IRS990/OfficeExpensesGrp/FundraisingAmt0827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08425
IRS990/OfficeExpensesGrp/ProgramServicesAmt036010
IRS990/OfficeExpensesGrp/TotalAmt045262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022259
IRS990/OtherAssetsTotalGrp/EOYAmt09015
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05457
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051647
IRS990/OtherExpensesGrp/Desc0UNCOLLECTIBLE CONTRIBUT
IRS990/OtherExpensesGrp/Desc1RETURNED GRANTS
IRS990/OtherExpensesGrp/Desc2LOSS ON DIPOSAL OF ASSE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0627282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1256000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31267
IRS990/OtherExpensesGrp/ProgramServicesAmt080854
IRS990/OtherExpensesGrp/ProgramServicesAmt124284
IRS990/OtherExpensesGrp/TotalAmt0627282
IRS990/OtherExpensesGrp/TotalAmt1256000
IRS990/OtherExpensesGrp/TotalAmt282105
IRS990/OtherExpensesGrp/TotalAmt326223
IRS990/OtherLiabilitiesGrp/BOYAmt04245
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266603
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355768
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03917
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06947
IRS990/PayrollTaxesGrp/ProgramServicesAmt026211
IRS990/PayrollTaxesGrp/TotalAmt037075
IRS990/PensionPlanContributionsGrp/FundraisingAmt01951
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03459
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013052
IRS990/PensionPlanContributionsGrp/TotalAmt018462
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01067261
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038798
IRS990/PrincipalOfficerNm0GARY HATTEM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0905250
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0693421
IRS990/PYRevenuesLessExpensesAmt0-760714
IRS990/PYSalariesCompEmpBnftPaidAmt0915980
IRS990/PYTotalExpensesAmt01821230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01060516
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1818297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0178377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253485
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt069050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0367032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03035379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0399124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0657517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04549858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0178377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0693421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0430642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0340987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0258610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01902037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0288
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt064568
IRS990ScheduleA/OtherIncome509Grp/TotalAmt064568
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97950
IRS990ScheduleA/PublicSupportPY509Pct00.98260
IRS990ScheduleA/PublicSupportTotal509Amt06382845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt069050
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01060453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03466021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0740111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0916127
IRS990ScheduleA/Total509Grp/TotalAmt06451895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01060516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03466101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0740160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0980724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06516751
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02087547
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,147
Liabilities
$318,268
Net assets
-$7,121
Revenue
$269,250
Expenses
$2,087,547
Net income
-$1,818,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.03$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.32$0.01$0.27$2.09$1.82
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.13$1.81$1.06$1.82$0.76
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.20$2.57$3.47$1.33$2.13
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.27$0.44$0.74$1.13$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.20$0.83$0.98$0.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.48$0.82$1.87$1.56$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.20$0.50$0.71$0.97$0.26
2013Summary only. Only limited summary data is available for this year.$1.07$0.32$0.75$1.50$0.74$0.75