Civic Intelligence

The in Series Inc.

990 • Fiscal year 2021 • EIN 52-1193830

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 22, 2022

Organization ProfileWWW.INSERIES.ORG
1835 14th Street NWWashington, DC 20009

(202) 204-7764

Siviq Scores

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

Liabilities / Assets

75th percentile

0.22x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$62,370

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

91st percentile

103%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

35%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$353,643

Up $179,859 (+103%) from 2020

Net Assets

Up

$276,354

Up $192,150 (+228%) from 2020

Liabilities

Down

$77,289

Down $12,291 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin59th percentile

Revenue

Up

$772,948

Up $198,980 (+35%) from 2020

Expenses

Up

$632,919

Up $65,749 (+12%) from 2020

Net Income

Up

$140,029

Up $133,231 (+1960%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2011: $45,568Liabilities 2011: $43,854Net Assets 2011: $1,7142011Assets 2012: $54,388Liabilities 2012: $53,878Net Assets 2012: $5102012Assets 2013: $54,388Liabilities 2013: $52,538Net Assets 2013: $1,8502013Assets 2014: $63,309Liabilities 2014: $55,255Net Assets 2014: $8,0542014Assets 2015: $60,080Liabilities 2015: $41,352Net Assets 2015: $18,7282015Assets 2016: $168,292Liabilities 2016: $149,202Net Assets 2016: $19,0902016Assets 2017: $119,610Liabilities 2017: $104,023Net Assets 2017: $15,5872017Assets 2018: $96,858Liabilities 2018: $87,284Net Assets 2018: $9,5742018Assets 2019: $138,401Liabilities 2019: $90,691Net Assets 2019: $47,7112019Assets 2020: $173,784Liabilities 2020: $89,580Net Assets 2020: $84,2042020Assets 2021: $353,643Liabilities 2021: $77,289Net Assets 2021: $276,3542021Assets 2022: $330,093Liabilities 2022: $75,479Net Assets 2022: $254,6142022Assets 2023: $281,685Liabilities 2023: $146,163Net Assets 2023: $135,5222023Assets 2024: $269,577Liabilities 2024: $147,238Net Assets 2024: $122,3392024

Highlighted filing

2021

Assets$353,643
Liabilities$77,289
Net Assets$276,354
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $258,989Expenses 2011: $255,801Net Income 2011: $3,1882011Revenue 2012: $285,335Expenses 2012: $286,580Net Income 2012: -$1,2452012Revenue 2013: $309,696Expenses 2013: $308,640Net Income 2013: $1,0562013Revenue 2014: $370,140Expenses 2014: $363,046Net Income 2014: $7,0942014Revenue 2015: $384,306Expenses 2015: $374,809Net Income 2015: $9,4972015Revenue 2016: $436,808Expenses 2016: $435,978Net Income 2016: $8302016Revenue 2017: $453,178Expenses 2017: $452,494Net Income 2017: $6842017Revenue 2018: $527,863Expenses 2018: $493,302Net Income 2018: $34,5612018Revenue 2019: $587,394Expenses 2019: $560,447Net Income 2019: $26,9472019Revenue 2020: $573,968Expenses 2020: $567,170Net Income 2020: $6,7982020Revenue 2021: $772,948Expenses 2021: $632,919Net Income 2021: $140,0292021Revenue 2022: $896,979Expenses 2022: $918,719Net Income 2022: -$21,7402022Revenue 2023: $860,330Expenses 2023: $979,422Net Income 2023: -$119,0922023Revenue 2024: $870,500Expenses 2024: $883,683Net Income 2024: -$13,1832024

Highlighted filing

2021

Revenue$772,948
Expenses$632,919
Net Income$140,029
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 22, 2022
Return Version
2020v4.2
Gross Receipts
$772,948
Mission and Program Overview

Mission

We make theater from music: transforming artists, audiences, and community by disrupting expectations, nourishing empathy, stimulating insight, and deepening the conversation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$18,941$166,921▲ $147,980
Cash and Non-Interest-Bearing Accounts$121,924$110,804▼ $11,120
Land, Buildings, and Equipment, Net$17,882$54,880▲ $36,998
Prepaid Expenses and Deferred Charges$15,037$9,822▼ $5,215
Savings and Temporary Cash Investments-$9,416-
Loans From Officers Directors$2,250--
Total Assets$173,784$353,643▲ $179,859
Other Assets Total$0$1,800▲ $1,800
Liabilities
Deferred Revenue$57,589--
Other Liabilities$44,977$42,482▼ $2,495
Accounts Payable and Accrued Expenses$29,741$34,807▲ $5,066
Total Liabilities$134,557$77,289▼ $57,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,227$170,439▲ $131,212
Net Assets With Donor Restrictions-$105,915-
Total Net Assets Fund Balance$39,227$276,354▲ $237,127
Total Liabilities and Net Assets / Fund Balance$173,784$353,643▲ $179,859

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,880$2,461$57,341
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy NelsonArtistic DirectorFT$59,400$2,970$62,370

Board Members and Trustees

NameTitle
John FitzgeraldPresident
Anna D MoralesVice President
Abel LopezDirector
Alan SavadaDirector
Dana JohnsDirector
Gerald MusarraDirector
Ira BartfieldDirector
Janet FarrellDirector
Julie Van BlarcomDirector
Katie DoughertyDirector
Pauline ThompsonDirector
Stanley ThurstonDirector
Sultan ShakirDirector
Larry HuffmanSecretary
Jack VenturaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$758,921
Program Service Revenue
$14,019
Investment Income
$8
Other Revenue
$0
All Other Contributions
$450,427
Change in Net Assets
$140,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,608
Salaries, Compensation, and Employee Benefits$217,311
Total Fundraising Expense$139,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,341$60,230$25,227$132,798
Current Officers, Directors, Trustees, and Key Employees$29,081$12,391$20,898$62,370
All Other Expenses$47,043$7,484$3,444$57,971
Other Expenses$13,962$13,268$8,427$35,657
Occupancy$10,692$10,162$6,453$27,307
Advertising$26,955--$26,955
Payroll Taxes$6,311$5,997$3,809$16,117
Information Technology$3,773$3,585$2,277$9,635
Other Employee Benefits$2,359$2,243$1,424$6,026
Insurance$1,347$1,280$813$3,440
Depreciation Depletion$529$596-$1,125
Office Expenses-$130-$130
Total Functional Expenses$374,789$118,234$139,896$632,919
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stanley ThurstonStanley Thurston Is a Member of the Board of DirectorsArtist FeesNo$1,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,250--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$42,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 B, Line 11B

“The 990 is reviewed by the finance committee and provided to all other board members for review and comment prior to filing with the irs and making available to the general public.”

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

“Form board member peter sullivan, in 2015, initiated an email verification with board members, the executive director and employees that they have disclosed any and all potential conflicts of which they were aware. We have repeated the query since then and ensured that all board members serving by the end of the fiscal year have responded.”

Form 990, Part VI, Section B, Line 15

“Compensation of the artistic director and the managing director was reviewed and approved by the board of directors during the presenation and approval process of the budget for the season.”

Form 990, Part VI, Section C, Line 19

“The 990 is publicly available from guidestar (https://www.guidestar.org). That document and the governing documents are also available on request to luz-helena segura, managing director.”

Filing and Contact Details

Filer

Filer Name
In Series Inc
EIN
52-1193830
Phone
2022047764
Address
1835 14TH STREET NW, WASHINGTON, DC 20009

Signing Officer

Name
Jack S Ventura
Title
Treasurer
Phone
2022047764
Signed
2022-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Nelson
Formed
1980
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
14
Employees
5
Volunteers
15

Preparer

Firm
Jones & Mcintyre Pllc
Address
6506 LOISDALE ROAD SUITE 330, SPRINGFIELD, VA 22150
Preparer
Linda D Mcintyre CPA
Phone
7038664500
Supplemental Narrative

Additional Explanations

Part XII Line 2B and Schedule D Part XI and Part XII

“In series' statement of financial position as of june 30,2021 was audited. A full financial statement audit is planed for the year ending june 30, 2022.”

Financial Statement Notes

PART X, LINE 2:

“In series is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and is also exempt from district of columbia income taxes. In addition, the internal revenue service has determined that in series is considered a public charity within the meaning of section 509(a) of the code. In series believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain income tax positions that are material to the financial statement.”

Raw XML AppendixShowing 400 of 515 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/ActivityOrMissionDesc0WE MAKE THEATER FROM MUSIC: TRANSFORMING ARTISTS, AUDIENCES, AND COMMUNITY BY DISRUPTING EXPECTATIONS, NOURISHING EMPATHY, STIMULATING INSIGHT, AND DEEPENING THE CONVERSATION.
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IRS990/Desc0IN SERIES COMPLETED THE PROGRAM OF ACTIVITIES SUCCESSFULLY DURING ITS 2020-2021 SEASON. THE PROGRAMS WERE OFFERED TO AUDIENCES ONLINE AND IN PERSON FOR FREE AND INCLUDED: GRIEF TRILOGY - A TRIO OF FILMS MADE ABOUT LIFE DURING THE COVID-19 PANDEMIC; GONZALEZ CANTATA - A FILM OF THIS SATIRICAL ELECTION TIMED WORK BY YOUNG AMERICAN FEMALE COMPOSER MELISSA DUNPHY; DUKE ELLINGTON'S VIRTUAL NEIGHBORHOOD - A DIGITAL FIELDTRIP EXPERIENCE WITH VIRTUAL WALKING TOUR FOR DCPS STUDENTS; IN RECITAL - 10 DIGITAL RECITALS BY LOCAL BIPOC ARTISTS; BLACK FLUTE - A FILM ADAPTATION OF MOZART'S "MAGIC FLUTE" BY A LOCAL CREATIVE TEAM AND PERFORMERS OF COLOR - MADE FOR FILM AND SCREEN FOR FREE ON THE NATIONAL MALL; BOHEME IN THE HEIGHTS - AN ANIMATED SPANISH LANGUAGE AFRO-LATINX VERSION OF PUCCINI'S OPERA SET IN COLUMBIA HEIGHTS AND MOUNT PLEASANT.IN SERIES PRIORITIZED THE SUPPORT THAT IT GIVES FINANCIALLY AND CREATIVELY TO LOCAL ARTISTS. BECAUSE OF THIS WE CHOSE TO PRODUCE GREAT QUANTITIES OF WORK DURING THE PANDEMIC AS A WAY TO NOT ONLY STAY CONNECTED WITH OUR COMMUNITY, BUT ALSO TO PROVIDE LIFELINES TO OUR ARTISTS. THIS MADE US VERY SUCCESSFULLY ARTISTICALLY AND ORGANIZATIONALLY AS WE BUILT RELATIONSHIPS OF DEPTH WITH MULTIPLE DC COMMUNITIES. THIS HAS INCLUDED PARTICULAR WORK IN ANACOSTIA WITH THE FRIENDS OF OXON RUN, AS WELL AS NEW PARTNERSHIPS WITH HOWARD UNIVERSITY, DCPS, DPR, AND THE MAYOR'S OFFICE ON LATINX AFFAIRS. WE WERE ABLE TO COMPLETE ALL ASPECTS OF THE YEAR OF PROGRAMMING THAT WE ORIGINALLY PROPOSED, WITH GREAT AMOUNTS OF LEARNING ALONG THE WAY. WE TRIPLED OUR NORMAL AUDIENCE REACH FROM 8,000 TO OVER 24,000, AND WEREABLE TO PROVIDE ALL OF THAT CONTENT COMPLETELY FREE OF CHARGE.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN FITZGERALD
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IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK VENTURA
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IRS990/Form990PartVIISectionAGrp/PersonNm12PAULINE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13STANLEY THURSTON
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIE VAN BLARCOM
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IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt03773
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01280
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IRS990/InsuranceGrp/TotalAmt03440
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0WE MAKE THEATER FROM MUSIC: TRANSFORMING ARTISTS, AUDIENCES, AND COMMUNITY BY DISRUPTING EXPECTATIONS, NOURISHING EMPATHY, STIMULATING INSIGHT, AND DEEPENING THE CONVERSATION.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NoncashContributionsAmt0560
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06453
IRS990/OccupancyGrp/ManagementAndGeneralAmt010162
IRS990/OccupancyGrp/ProgramServicesAmt010692
IRS990/OccupancyGrp/TotalAmt027307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0130
IRS990/OfficeExpensesGrp/TotalAmt0130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01424
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06026
IRS990/OtherExpensesGrp/Desc0ARTISTS
IRS990/OtherExpensesGrp/Desc1PRODUCTION
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt067124
IRS990/OtherExpensesGrp/FundraisingAmt18427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213268
IRS990/OtherExpensesGrp/ProgramServicesAmt0110969
IRS990/OtherExpensesGrp/ProgramServicesAmt174427
IRS990/OtherExpensesGrp/ProgramServicesAmt213962
IRS990/OtherExpensesGrp/TotalAmt0110969
IRS990/OtherExpensesGrp/TotalAmt174466
IRS990/OtherExpensesGrp/TotalAmt267953
IRS990/OtherExpensesGrp/TotalAmt335657
IRS990/OtherLiabilitiesGrp/BOYAmt044977
IRS990/OtherLiabilitiesGrp/EOYAmt042482
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047341
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132798
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03809
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05997
IRS990/PayrollTaxesGrp/ProgramServicesAmt06311
IRS990/PayrollTaxesGrp/TotalAmt016117
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09822
IRS990/PrincipalOfficerNm0TIMOTHY NELSON
IRS990/PriorPeriodAdjustmentsAmt096355
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11100
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt0357397
IRS990/PYOtherRevenueAmt0-3826
IRS990/PYProgramServiceRevenueAmt0135229
IRS990/PYRevenuesLessExpensesAmt03592
IRS990/PYSalariesCompEmpBnftPaidAmt0212979
IRS990/PYTotalExpensesAmt0570376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0573968
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0140029
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09416
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt056060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt059090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt079440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt045115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt043698
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0283403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0758921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0442564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0384697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0330758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0318469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02235409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0202697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0134709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0645523
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90160
IRS990ScheduleA/PublicSupportPY509Pct00.48000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0283403
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0772940
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0453178
IRS990ScheduleA/Total509Grp/TotalAmt02880932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0772940
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0587394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0493453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0453178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02880932
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054880
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042482

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$353,643
Liabilities
$77,289
Net assets
$276,354
Revenue
$772,948
Expenses
$632,919
Net income
$140,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$1.47$1.22$8.71$8.84$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.82$1.46$1.36$8.60$9.79$1.19
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.75$2.55$8.97$9.19$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.77$2.76$7.73$6.33$1.40
2020Summary only. Only limited summary data is available for this year.$1.74$0.90$0.84$5.74$5.67$0.07
2019Summary only. Only limited summary data is available for this year.$1.38$0.91$0.48$5.87$5.60$0.27
2018Summary only. Only limited summary data is available for this year.$0.97$0.87$0.10$5.28$4.93$0.35
2017Summary only. Only limited summary data is available for this year.$1.20$1.04$0.16$4.53$4.52$0.01
2016Summary only. Only limited summary data is available for this year.$1.68$1.49$0.19$4.37$4.36$0.01
2015Summary only. Only limited summary data is available for this year.$0.60$0.41$0.19$3.84$3.75$0.09
2014Summary only. Only limited summary data is available for this year.$0.63$0.55$0.08$3.70$3.63$0.07
2013Summary only. Only limited summary data is available for this year.$0.54$0.53$0.02$3.10$3.09$0.01
2012Summary only. Only limited summary data is available for this year.$0.54$0.54$0.01$2.85$2.87$0.01
2011Summary only. Only limited summary data is available for this year.$0.46$0.44$0.02$2.59$2.56$0.03