Civic Intelligence

The in Series Inc.

990 • Fiscal year 2023 • EIN 52-1193830

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 18, 2024

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

(202) 204-7763

Siviq Scores

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

Liabilities / Assets

87th percentile

0.52x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$57,225

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

14th percentile

-15%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-4.1%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$281,685

Down $48,408 (-15%) from 2022

Net Assets

Down

$135,522

Down $119,092 (-47%) from 2022

Liabilities

Up

$146,163

Up $70,684 (+94%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin21st percentile

Revenue

Down

$860,330

Down $36,649 (-4.1%) from 2022

Expenses

Up

$979,422

Up $60,703 (+6.6%) from 2022

Net Income

Down

-$119,092

Down $97,352 (-448%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$281,685
Liabilities$146,163
Net Assets$135,522
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$860,330
Expenses$979,422
Net Income-$119,092
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 18, 2024
Return Version
2022v5.0
Gross Receipts
$908,986
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
Land, Buildings, and Equipment, Net$140,189$130,156▼ $10,033
Accounts Receivable$150,406$79,055▼ $71,351
Cash and Non-Interest-Bearing Accounts$25,174$48,126▲ $22,952
Prepaid Expenses and Deferred Charges$11,924$21,432▲ $9,508
Loans From Officers Directors-$17,000-
Savings and Temporary Cash Investments-$516-
Total Assets$330,093$281,685▼ $48,408
Other Assets Total$2,400$2,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$75,479$79,960▲ $4,481
Other Liabilities$0$34,858▲ $34,858
Deferred Revenue-$14,345-
Total Liabilities$75,479$146,163▲ $70,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,696$95,522▼ $115,174
Net Assets With Donor Restrictions$43,918$40,000▼ $3,918
Total Net Assets Fund Balance$254,614$135,522▼ $119,092
Total Liabilities and Net Assets / Fund Balance$330,093$281,685▼ $48,408

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$130,156$22,785$152,941
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy NelsonArtistic DirectorFT$57,225$57,225

Board Members and Trustees

NameTitle
Janet FarrellPresident
Anna D MoralesVice President
Alan SavadaDirector
Ira BartfieldDirector
Jocelyn UlrichDirector
John Fitzgerald LopezDirector
Julie Van BlarcomDirector
Katie DoughertyDirector
Marjorie RosnerDirector
Pauline ThompsonDirector
Shannon MoutonDirector
Stanley ThurstonDirector
Sultan ShakirDirector
Larry HuffmanSecretary
Jack VenturaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$733,629
Program Service Revenue
$126,701
Investment Income
$0
Other Revenue
$0
All Other Contributions
$392,205
Change in Net Assets
$-119,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$860,330
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$860,330
Total Revenue per Form 990
$860,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$631,288
Salaries, Compensation, and Employee Benefits$285,659
Total Fundraising Expense$149,024
Professional Fundraising Fees$62,475
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,847$77,289$35,606$199,742
Fees for Services Professional Fundraising--$62,475$62,475
Current Officers, Directors, Trustees, and Key Employees$24,334$9,837$17,604$51,775
Advertising$48,997$385-$49,382
All Other Expenses$17,516$11,158$14,864$43,538
Other Expenses$38,577$1,000$30$38,577
Occupancy$16,530$12,953$7,911$37,394
Payroll Taxes$9,210$7,450$4,408$21,068
Fees for Services Legal$13,198$3,247-$16,445
Depreciation Depletion-$14,033-$14,033
Other Employee Benefits$5,779$4,529$2,766$13,074
Fees for Services Accounting-$12,189-$12,189
Information Technology$4,583$2,939$1,795$9,317
Insurance$1,956$1,533$936$4,425
Office Expenses$1,379$1,427$629$3,435
Interest-$277-$277
Total Functional Expenses$670,152$160,246$149,024$979,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$979,422
Total Expenses per Audited Statements$979,422
Total Expenses per Form 990$979,422
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$62,475
Fundraising Direct Expenses$48,656
Fundraising Gross Income$48,656

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$145,155$40,857-$40,857
Other Special Events$7,799$7,799-$7,799
Total Events$152,954$48,656$48,656$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$17,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$34,858
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
No
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
2022047763
Address
1835 14TH STREET NW, WASHINGTON, DC 20009

Signing Officer

Name
Jack S Ventura
Title
Treasurer
Phone
2022047763
Signed
2024-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Nelson
Formed
1980
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
15
Employees
9
Volunteers
10

Preparer

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

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 577 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 HAD A HUGELY SUCCESSFUL 2022-2023 SEASON, WITH FIVE FULLY PRODUCED MAINSTAGE PRODUCTIONS, EMPLOYING OVER 180 ARTISTS. IN SEPTEMBER 2022 PRESENTED THE NIGHTSONG OF ORPHEUS IN PARTNERSHIP WITH THEATRE NOHGAKU. IN NOVEMBER, IN SERIES MOUNTED AN INNOVATIVE STAGE PRODUCTION OF MOZART'S MASTERPIECE REQUIEM MASS IN COMBINATION WITH MUSIC OF TWO BRILLIANT 20TH CENTURY COMPOSERS, LILI BOULANGER AND CLAUDE VIVIER. IN FEBRUARY 2023, NATHANIEL DETT'S THE ORDERING OF MOSES - CELEBRATED OVER 100 DC BLACK ARTISTS FROM ALL DISCIPLINES, AND INCLUDED WALKING TOURS OF DC NEIGHBORHOODS AND PARTNERSHIPS WITH VARIOUS FAITH COMMUNITIES. IN APRIL OF 2023 PREMIERED A NEW PRODUCTION OF COMPOSER JOHN ADAMS AND POET JUNE JORDAN'S SEMINAL COLLABORATION, I WAS LOOKING AT THE CEILING AND THEN I SAW THE SKY. IN SERIES FINAL PRODUCTION, CHUCK AND EVA, CELEBRATED DC MUSIC LEGEND CHUCK BROWN WITH A PROGRAM INCLUDING DC JAZZ ARTISTS AT THE TRUE REFORMER HALL. ALL PRODUCTIONS THIS SEASON PLAYED TO SOLD-OUT AUDIENCES. THE SEASON INCLUDED PERFORMANCES IN ALL 8 WASHINGTON, DC WARDS AND BALTIMORE, MD, AND OVER A DOZEN ADDITIONAL OUTREACH FREE ACTIVITIES, AS WELL AS FREE FILM SCREENINGS, COMMUNITY WORKSHOPS, AND FIELDTRIP PERFORMANCES. WE ALSO PRODUCED A NUMBER OF DIGITAL WORKS USING DC ARTISTS AND FILMMAKERS, MAINTAINING OUR DIGITAL FOOTPRINT FOLLOWING THE COVID-19 PANDEMIC.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/FundraisingAmt01795
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02939
IRS990/InformationTechnologyGrp/ProgramServicesAmt04583
IRS990/InformationTechnologyGrp/TotalAmt09317
IRS990/InsuranceGrp/FundraisingAmt0936
IRS990/InsuranceGrp/ManagementAndGeneralAmt01533
IRS990/InsuranceGrp/ProgramServicesAmt01956
IRS990/InsuranceGrp/TotalAmt04425
IRS990/InterestGrp/ManagementAndGeneralAmt0277
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IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130156
IRS990/LandBldgEquipCostOrOtherBssAmt0152941
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt017000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE MAKE THEATER FROM MUSIC: TRANSFORMING ARTISTS, AUDIENCES, AND COMMUNITY BY DISRUPTING EXPECTATIONS, NOURISHING EMPATHY, STIMULATING INSIGHT, AND DEEPENING THE CONVERSATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0254614
IRS990/NetAssetsOrFundBalancesEOYAmt0135522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0210696
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt095522
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07911
IRS990/OccupancyGrp/ManagementAndGeneralAmt012953
IRS990/OccupancyGrp/ProgramServicesAmt016530
IRS990/OccupancyGrp/TotalAmt037394
IRS990/OfficeExpensesGrp/FundraisingAmt0629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01427
IRS990/OfficeExpensesGrp/ProgramServicesAmt01379
IRS990/OfficeExpensesGrp/TotalAmt03435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02766
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013074
IRS990/OtherExpensesGrp/Desc0ARTISTS
IRS990/OtherExpensesGrp/Desc1PRODUCTION
IRS990/OtherExpensesGrp/Desc2VENUE
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ProgramServicesAmt0201469
IRS990/OtherExpensesGrp/ProgramServicesAmt1141127
IRS990/OtherExpensesGrp/ProgramServicesAmt258650
IRS990/OtherExpensesGrp/ProgramServicesAmt338577
IRS990/OtherExpensesGrp/TotalAmt0201469
IRS990/OtherExpensesGrp/TotalAmt1142157
IRS990/OtherExpensesGrp/TotalAmt258650
IRS990/OtherExpensesGrp/TotalAmt338577
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt034858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086847
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199742
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04408
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07450
IRS990/PayrollTaxesGrp/ProgramServicesAmt09210
IRS990/PayrollTaxesGrp/TotalAmt021068
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021432
IRS990/PrincipalOfficerNm0TIMOTHY NELSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116507
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0828953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0246
IRS990/PYOtherExpensesAmt0567681
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt067780
IRS990/PYRevenuesLessExpensesAmt0-21740
IRS990/PYSalariesCompEmpBnftPaidAmt0303258
IRS990/PYTotalExpensesAmt0918719
IRS990/PYTotalProfFndrsngExpnsAmt047780
IRS990/PYTotalRevenueAmt0896979
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-119092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0113900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt087972
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt056060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt059090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt079440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0396462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0733629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0828953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0758921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0442564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0384697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03148764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0542600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0246
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89250
IRS990ScheduleA/PublicSupportPY509Pct00.90140
IRS990ScheduleA/PublicSupportTotal509Amt03294902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0113900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt087972
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt056060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt059090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt079440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0396462
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0860330
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0772940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0573967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0587394
IRS990ScheduleA/Total509Grp/TotalAmt03691364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0860330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0896979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0772940

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,685
Liabilities
$146,163
Net assets
$135,522
Revenue
$860,330
Expenses
$979,422
Net income
-$119,092
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