Civic Intelligence

Chicago Media Project

990 • Fiscal year 2021 • EIN 46-5739978

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileWWW.WEARECMP.ORG

View Organization Page

301 West Grand Avenue 170Chicago, IL 60654

(773) 848-4263

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.38x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$241,619

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

214%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

30%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,188,994

Up $810,852 (+214%) from 2020

Net Assets

Up

-$93,941

Up $115,329 (+55%) from 2020

Liabilities

Up

$1,282,935

Up $695,523 (+118%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin46th percentile

Revenue

Up

$927,498

Up $213,869 (+30%) from 2020

Expenses

Up

$833,572

Up $25,951 (+3.2%) from 2020

Net Income

Up

$93,926

Up $187,918 (+200%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2014: $70,260Liabilities 2014: $41,8382014Assets 2015: $65,132Liabilities 2015: $191,431Net Assets 2015: -$126,2992015Assets 2016: $204,658Liabilities 2016: $182,145Net Assets 2016: $22,5132016Assets 2017: $413,811Liabilities 2017: $128,411Net Assets 2017: $285,4002017Assets 2018: $393,955Liabilities 2018: $51,291Net Assets 2018: $342,6642018Assets 2019: $146,195Liabilities 2019: $271,369Net Assets 2019: -$125,1742019Assets 2020: $378,142Liabilities 2020: $587,412Net Assets 2020: -$209,2702020Assets 2021: $1,188,994Liabilities 2021: $1,282,935Net Assets 2021: -$93,9412021Assets 2022: $318,376Liabilities 2022: $1,007,166Net Assets 2022: -$688,7902022Assets 2023: $249,290Liabilities 2023: $686,563Net Assets 2023: -$437,2732023Assets 2024: $335,703Liabilities 2024: $685,007Net Assets 2024: -$349,3042024

Highlighted filing

2021

Assets$1,188,994
Liabilities$1,282,935
Net Assets-$93,941
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $162,039Expenses 2014: $133,617Net Income 2014: $28,4222014Revenue 2015: $512,683Expenses 2015: $667,404Net Income 2015: -$154,7212015Revenue 2016: $521,047Expenses 2016: $372,235Net Income 2016: $148,8122016Revenue 2017: $905,650Expenses 2017: $657,086Net Income 2017: $248,5642017Revenue 2018: $1,034,118Expenses 2018: $927,378Net Income 2018: $106,7402018Revenue 2019: $838,172Expenses 2019: $1,330,783Net Income 2019: -$492,6112019Revenue 2020: $713,629Expenses 2020: $807,621Net Income 2020: -$93,9922020Revenue 2021: $927,498Expenses 2021: $833,572Net Income 2021: $93,9262021Revenue 2022: $703,723Expenses 2022: $1,221,034Net Income 2022: -$517,3112022Revenue 2023: $1,572,648Expenses 2023: $1,321,172Net Income 2023: $251,4762023Revenue 2024: $864,819Expenses 2024: $771,241Net Income 2024: $93,5782024

Highlighted filing

2021

Revenue$927,498
Expenses$833,572
Net Income$93,926
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$2,121,538
Mission and Program Overview

Mission

To impact society through the powerful tools of media and film. We are a resource for uniting individuals interested in media and developing a core group of informed citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$178,326$1,023,625▲ $845,299
Cash and Non-Interest-Bearing Accounts$75,591$127,775▲ $52,184
Pledges and Grants Receivable$112,150--
Investments Program Related$12,075$37,594▲ $25,519
Loans From Officers Directors$30,000--
Total Assets$378,142$1,188,994▲ $810,852
Liabilities
Other Liabilities$308$693,823▲ $693,515
Mortgage Notes Payable Secured by Investment Property$459,600$542,005▲ $82,405
Accounts Payable and Accrued Expenses$93,504$47,107▼ $46,397
Deferred Revenue$4,000--
Total Liabilities$587,412$1,282,935▲ $695,523
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$350,000-
Net Assets Without Donor Restrictions$-209,270$-443,941▼ $234,671
Total Net Assets Fund Balance$-209,270$-93,941▲ $115,329
Total Liabilities and Net Assets / Fund Balance$378,142$1,188,994▲ $810,852
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula FroehleCEOFT$222,910$18,709$241,619
Samantha VerheyCOS and Director of Mem. RelationsFT$96,968$3,271$100,239

Board Members and Trustees

NameTitle
Steven CohenBoard Chair
Andrew SchwertfegerDirector
BEN O'KEEFEDirector
Deborah DansonDirector
Douglas PatinkinDirector
Elena ValentineDirector
Erika KeltonDirector
Judy WiseDirector
Ken PelletierDirector
Vicki HeymanDirector
Robert PasinDirector - 07/2021
Jason Delane LeeDirector - Until 07/2021
Jen WestphalDirector - Until 07/2021
Ken NolanDirector - Until 07/2021
Yvonne LeeDirector - Until 07/2021
Tom FosterDirector - Until 12/2021
Revenue and Support

Revenue Composition

Contributions and Grants
$880,384
Program Service Revenue
$244
Investment Income
$8,332
Other Revenue
$38,538
All Other Contributions
$503,050
Change in Net Assets
$93,926

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$80,024Fair Market Value (FMV)
Total Noncash Contributions6$80,024-

Audited Revenue Reconciliation

Revenue per Audited Statements
$927,498
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,403
Total Revenue per Audited Statements
$948,901
Total Revenue per Form 990
$927,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,560
Other Expenses$305,303
Grants and Similar Amounts Paid$50,410
Professional Fundraising Fees$1,299
Total Fundraising Expense$1,299

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$245,211$96,647-$341,858
Other Salaries and Wages$48,854$45,718-$94,572
Fees for Services Management$12,000$44,974-$56,974
Fees for Services Accounting-$44,300-$44,300
Grants to Domestic Orgs$40,410--$40,410
Fees for Services Other$33,329--$33,329
Payroll Taxes$21,526$5,052-$26,578
Office Expenses-$22,772-$22,772
Travel$3,564$16,267-$19,831
Interest-$15,467-$15,467
Information Technology-$10,729-$10,729
Other Employee Benefits$8,687$2,016-$10,703
Advertising$2,177$8,070-$10,247
Foreign Grants$10,000--$10,000
Insurance-$4,284-$4,284
Other Expenses$3,551--$3,551
Pension Plan Contributions$1,176$1,673-$2,849
All Other Expenses-$2,541-$2,541
Fees for Services Professional Fundraising--$1,299$1,299
Fees for Services Legal-$1,283-$1,283
Total Functional Expenses$510,480$321,793$1,299$833,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$833,572
Total Expenses per Audited Statements$833,572
Total Expenses per Form 990$833,572
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Breakwater StudiosLos Angeles, CA501(c)(3)Filmmaking$20,000
Dear EvanstonEvanston, IL-Filmmaking$12,000
Rough Cut RetreatSan Francisco, CA501(c)(3)Filmmaking$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,299
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alexander KellisonFamily Member of Paula Froehle, CEOCompensationNo$48,077

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$693,823
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2

“Steven and paula are each officers of chicago media project and also greater than 10% owners in the same investment entity. Ken p. And ken n. Are each members of the organization's board of directors and also greater than 10% profits interest in the same investment entity.”

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

“A copy of form 990 is provided to each member of the governing body for review.”

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

“The organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy by requiring every individual to provide a written disclosure.”

Form 990, Part VI, Section B, Line 15

“The board of directors establish the ceo's salary annually based on performance and comparable industry data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chicago Media Project
EIN
46-5739978
Phone
7738484263
Address
301 WEST GRAND AVENUE 170, CHICAGO, IL 60654

Signing Officer

Name
Steven Cohen
Title
Board Chair
Phone
3125856277
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Cohen
Formed
2014
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
10
Employees
6
Volunteers
0

Preparer

Firm
Marcum Llp
Address
9 PARKWAY NORTH SUITE 200, DEERFIELD, IL 60015
Preparer
Ariana Warren
Phone
8472826300
Raw XML AppendixShowing 400 of 595 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/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - UNTIL 07/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - UNTIL 12/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - UNTIL 07/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - UNTIL 07/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - 07/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR - UNTIL 07/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt17COS AND DIR. OF MEM. RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-163
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040410
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040410
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01193877
IRS990/GrossReceiptsAmt02121538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010729
IRS990/InformationTechnologyGrp/TotalAmt010729
IRS990/InsuranceGrp/ManagementAndGeneralAmt04284
IRS990/InsuranceGrp/TotalAmt04284
IRS990/InterestGrp/ManagementAndGeneralAmt015467
IRS990/InterestGrp/TotalAmt015467
IRS990/InvestmentIncomeGrp/ExclusionAmt08495
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08495
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt012075
IRS990/InvestmentsProgramRelatedGrp/EOYAmt037594
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0178326
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01023625
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01194040
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt030000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0377334
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPACT SOCIETY THROUGH THE POWERFUL TOOLS OF MEDIA AND FILM. WE ARE A RESOURCE FOR UNITING INDIVIDUALS INTERESTED IN MEDIA AND DEVELOPING A CORE GROUP OF INFORMED CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0459600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0542005
IRS990/NetAssetsOrFundBalancesBOYAmt0-209270
IRS990/NetAssetsOrFundBalancesEOYAmt0-93941
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-163
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021403
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-209270
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-443941
IRS990/NoncashContributionsAmt080024
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022772
IRS990/OfficeExpensesGrp/TotalAmt022772
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010703
IRS990/OtherExpensesGrp/Desc0MEMB EVNT: PROGRAM COST
IRS990/OtherExpensesGrp/Desc1MEMB EVNT: EVENT EXP
IRS990/OtherExpensesGrp/Desc2COMM EVNT: SPACE RENTAL
IRS990/OtherExpensesGrp/Desc3COMM EVNT: CATERING
IRS990/OtherExpensesGrp/ProgramServicesAmt032895
IRS990/OtherExpensesGrp/ProgramServicesAmt132621
IRS990/OtherExpensesGrp/ProgramServicesAmt214479
IRS990/OtherExpensesGrp/ProgramServicesAmt33551
IRS990/OtherExpensesGrp/TotalAmt032895
IRS990/OtherExpensesGrp/TotalAmt132621
IRS990/OtherExpensesGrp/TotalAmt214479
IRS990/OtherExpensesGrp/TotalAmt33551
IRS990/OtherLiabilitiesGrp/BOYAmt0308
IRS990/OtherLiabilitiesGrp/EOYAmt0693823
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt038538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038538
IRS990/OtherRevenueTotalAmt038538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048854
IRS990/OtherSalariesAndWagesGrp/TotalAmt094572
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05052
IRS990/PayrollTaxesGrp/ProgramServicesAmt021526
IRS990/PayrollTaxesGrp/TotalAmt026578
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01673
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01176
IRS990/PensionPlanContributionsGrp/TotalAmt02849
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112150
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN COHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM AND EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244
IRS990/ProgSrvcAccomActy2Grp/Desc0WE PROVIDE EXCLUSIVE HIGH-QUALITY CONTENT FROM THE IMPACT MEDIA LANDSCAPE AND IN-DEPTH, BEHIND-THE-SCENES ACCESS TO FILMS, FILMMAKERS AND PROGRAMMERS TO OUR MEMBERS IN A SOCIAL SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0176022
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08910
IRS990/ProgSrvcAccomActy3Grp/Desc0FILM FUNDING - CMP'S IMPACT GRANT FUND PROVIDES DIRECT SUPPORT TO FILMMAKERS IN THREE MAJOR AREAS: EARLY STAGE FUNDING, FILMMAKER SUSTAINABILITY, AND INNOVATION IN OUTREACH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt041500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0624424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0123157
IRS990/PYInvestmentIncomeAmt02877
IRS990/PYOtherExpensesAmt0263944
IRS990/PYOtherRevenueAmt086328
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-93992
IRS990/PYSalariesCompEmpBnftPaidAmt0418604
IRS990/PYTotalExpensesAmt0807621
IRS990/PYTotalProfFndrsngExpnsAmt01916
IRS990/PYTotalRevenueAmt0713629
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0244
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMINISTRATIVE FEES - 2019 AMOUNT: $ 3,750. 2020 AMOUNT: $ 6,328. 2021 AMOUNT: $ 38,538.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0880628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0624424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0845724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0988616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0876478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04215870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71970
IRS990ScheduleA/PublicSupportPY170Pct00.61150
IRS990ScheduleA/PublicSupportTotal170Amt03080441
IRS990ScheduleA/SubstantialContributorsTotAmt01135429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0880628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0624424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0845724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0988616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0876478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04215870
IRS990ScheduleA/TotalSupportAmt04280283
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,188,994
Liabilities
$1,282,935
Net assets
-$93,941
Revenue
$927,498
Expenses
$833,572
Net income
$93,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.69$0.35$0.86$0.77$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.69$0.44$1.57$1.32$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.32$1.01$0.69$0.70$1.22$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.19$1.28$0.09$0.93$0.83$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.59$0.21$0.71$0.81$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.27$0.13$0.84$1.33$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$1.03$0.93$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.29$0.91$0.66$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.18$0.02$0.52$0.37$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.19$0.13$0.51$0.67$0.15
2014Summary only. Only limited summary data is available for this year.$0.07$0.04$0.16$0.13$0.03