Civic Intelligence

Lyric Foundation Inc.

990 • Fiscal year 2019 • EIN 52-6080460

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 21, 2020

110 West Mount Royal Avenue No 101Baltimore, MD 21201

(410) 900-1155

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.22x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.35x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$164,800

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

41st percentile

1.4%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

91%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$15,602,262

Up $213,592 (+1.4%) from 2018

Net Assets

Up

$12,102,479

Up $230,195 (+1.9%) from 2018

Liabilities

Down

$3,499,783

Down $16,603 (-0.5%) from 2018

Revenue

Up

$10,121,266

Up $4,819,472 (+91%) from 2018

Expenses

Up

$9,899,427

Up $3,485,774 (+54%) from 2018

Net Income

Up

$221,839

Up $1,333,698 (+120%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $11,416,166Liabilities 2010: $2,218,761Net Assets 2010: $9,197,4052010Assets 2011: $20,290,026Liabilities 2011: $5,643,329Net Assets 2011: $14,646,6972011Assets 2012: $20,538,758Liabilities 2012: $5,083,029Net Assets 2012: $15,455,7292012Assets 2013: $19,726,068Liabilities 2013: $4,322,043Net Assets 2013: $15,404,0252013Assets 2014: $19,346,493Liabilities 2014: $4,252,993Net Assets 2014: $15,093,5002014Assets 2015: $17,888,298Liabilities 2015: $3,379,496Net Assets 2015: $14,508,8022015Assets 2016: $16,797,894Liabilities 2016: $3,412,259Net Assets 2016: $13,385,6352016Assets 2017: $15,878,764Liabilities 2017: $2,902,388Net Assets 2017: $12,976,3762017Assets 2018: $15,388,670Liabilities 2018: $3,516,386Net Assets 2018: $11,872,2842018Assets 2019: $15,602,262Liabilities 2019: $3,499,783Net Assets 2019: $12,102,4792019Assets 2020: $16,115,078Liabilities 2020: $6,086,654Net Assets 2020: $10,028,4242020Assets 2021: $19,508,427Liabilities 2021: $7,132,847Net Assets 2021: $12,375,5802021Assets 2022: $18,897,043Liabilities 2022: $5,703,669Net Assets 2022: $13,193,3742022Assets 2023: $22,226,755Liabilities 2023: $8,823,082Net Assets 2023: $13,403,6732023Assets 2024: $18,299,837Liabilities 2024: $5,287,427Net Assets 2024: $13,012,4102024

Highlighted filing

2019

Assets$15,602,262
Liabilities$3,499,783
Net Assets$12,102,479

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,707,1712010Expenses 2011: $1,497,9522011Expenses 2012: $6,254,8182012Expenses 2013: $6,841,3192013Revenue 2014: $6,980,192Expenses 2014: $7,319,610Net Income 2014: -$339,4182014Revenue 2015: $5,354,080Expenses 2015: $5,931,478Net Income 2015: -$577,3982015Revenue 2016: $5,427,146Expenses 2016: $6,436,065Net Income 2016: -$1,008,9192016Revenue 2017: $5,084,246Expenses 2017: $5,506,723Net Income 2017: -$422,4772017Revenue 2018: $5,301,794Expenses 2018: $6,413,653Net Income 2018: -$1,111,8592018Revenue 2019: $10,121,266Expenses 2019: $9,899,427Net Income 2019: $221,8392019Revenue 2020: $3,918,907Expenses 2020: $5,997,067Net Income 2020: -$2,078,1602020Revenue 2021: $4,826,860Expenses 2021: $2,533,797Net Income 2021: $2,293,0632021Revenue 2022: $9,096,246Expenses 2022: $8,152,016Net Income 2022: $944,2302022Revenue 2023: $9,818,271Expenses 2023: $9,883,289Net Income 2023: -$65,0182023Revenue 2024: $14,239,715Expenses 2024: $14,987,713Net Income 2024: -$747,9982024

Highlighted filing

2019

Revenue$10,121,266
Expenses$9,899,427
Net Income$221,839
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$10,238,871
Mission and Program Overview

Mission

The preservation and operation of the lyric as a historic monument and for the advancement of the performing arts.

The preservation and operation of the modell performing arts center at the lyric as a historic monument and for the advancement of the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,041,773$13,960,454▼ $81,319
Cash and Non-Interest-Bearing Accounts$144,328$688,779▲ $544,451
Pledges and Grants Receivable$811,765$422,000▼ $389,765
Investments Other Securities$175,871$177,163▲ $1,292
Savings and Temporary Cash Investments$150,000$151,052▲ $1,052
Accounts Receivable$21,273$122,303▲ $101,030
Prepaid Expenses and Deferred Charges$43,660$80,511▲ $36,851
Total Assets$15,388,670$15,602,262▲ $213,592
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,119,090$1,850,235▼ $268,855
Deferred Revenue$1,079,618$920,960▼ $158,658
Accounts Payable and Accrued Expenses$310,178$723,588▲ $413,410
Other Liabilities$7,500$5,000▼ $2,500
Total Liabilities$3,516,386$3,499,783▼ $16,603
Net Assets / Fund Balance
Unrestricted Net Assets$11,695,214$11,803,316▲ $108,102
Permanently Rstr Net Assets$168,869$168,962▲ $93
Temporarily Rstr Net Assets$8,201$130,201▲ $122,000
Total Net Assets Fund Balance$11,872,284$12,102,479▲ $230,195
Total Liabilities and Net Assets / Fund Balance$15,388,670$15,602,262▲ $213,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,157,735$18,637,891$31,795,626
Equipment$125,113$1,457,337$1,582,450
Land$677,606-$677,606

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$177,070$122,000▲ $9,493$9,400$299,163
2017$264,261-▲ $11,249$98,440$177,070
2016$192,903$62,056▲ $17,805$8,503$264,261
2015$337,758$2,014▼ $107,615$39,254$192,903
2014$689,389$18,176▼ $4,796$365,011$337,758
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Jonathan SchwartzExecutive DirectorFT$141,346$23,454$164,800

Highest Paid Contractors

ContractorServicesLocationCompensation
Daikin AppliedConstruction And Maintenance ServicesPO BOX 13070, Philadelphia, PA 66215$252,006
Cordia PartnersAccounting Services8330 BOONE BOULEVARD SUITE 350, Vienna, VA 22182$130,090
Revenue and Support

Revenue Composition

Contributions and Grants
$1,071,960
Program Service Revenue
$8,347,854
Investment Income
$1,424
Other Revenue
$700,028
All Other Contributions
$251,960
Change in Net Assets
$221,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,096,979
Salaries, Compensation, and Employee Benefits$1,789,448
Total Fundraising Expense$185,963
Professional Fundraising Fees$13,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,156,395$97,660$36,623$1,290,678
All Other Expenses$554,829$212,212$27,622$794,663
Depreciation Depletion$535,263$69,283$66,908$671,454
Advertising$288,076$141,453-$429,529
Other Employee Benefits$300,368$47,413$8,938$356,719
Fees for Services Management-$186,539-$186,539
Other Expenses$154,325$17,691$25,941$172,016
Payroll Taxes$129,497$9,130$3,424$142,051
Interest$28,055$65,649$3,507$97,211
Royalties$46,009--$46,009
Travel$28,580$13,497-$42,077
Fees for Services Professional Fundraising--$13,000$13,000
Information Technology$199$1,103-$1,302
Total Functional Expenses$8,825,893$887,571$185,963$9,899,427
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposit$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization provides the governing body with a draft of the 990. The 990 is reviewed and apporoved by the governing body before it is filed.

Form 990, Part VI, Section B, Line 15

Compensation for the organization's president, management and administrative employees is approved by the board of directors.

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 and also on the maryland secretary of state's charities and legal services division website.

Filing and Contact Details

Filer

Filer Name
Lyric Foundation Inc
EIN
52-6080460
Phone
4109001155
Address
110 WEST MOUNT ROYAL AVENUE NO 101, BALTIMORE, MD 21201

Signing Officer

Name
Jonathan Schwartz
Title
Executive Director
Phone
4109001155
Signed
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Schwartz
Formed
1968
Legal Domicile
Md
Voting Board Members
23
Independent Board Members
23
Employees
230
Volunteers
0

Preparer

Firm
Nardone Pridgeon & Company Pa
Address
201 W PADONIA ROAD STE 400, TIMONIUM, MD 21093
Preparer
Gregory Trimble
Phone
4104530060
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Theatre supplies & maintenance: program service expenses 121,913. Management and general expenses 15,239. Fundraising expenses 15,239. Total expenses 152,391. Contractor: program service expenses 87,343. Management and general expenses 40,125. Fundraising expenses 0. Total expenses 127,468. Services provided for contract - security: program service expenses 100,697. Management and general expenses 2,391. Fundraising expenses 0. Total expenses 103,088. Business insurance: program service expenses 73,462. Management and general expenses 9,183. Fundraising expenses 9,183. Total expenses 91,828. Catering for talent: program service expenses 89,395. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,395. Services provided for contract: program service expenses 75,092. Management and general expenses 7,477. Fundraising expenses 0. Total expenses 82,569. Supplies: program service expenses 3,857. Management and general expenses 71,205. Fundraising expenses 0. Total expenses 75,062. Credit card fees: program service expenses 2,943. Management and general expenses 58,097. Fundraising expenses 0. Total expenses 61,040. Dues, subscriptions and fees: program service expenses 127. Management and general expenses 8,495. Fundraising expenses 3,200. Total expenses 11,822.

FORM 990, PART XII, LINE 2C:

The organization has not changed their oversight process or selection process during the year.

Financial Statement Notes

PART V, LINE 4:

The intended use of the endowment funds is to provide support for operating activities and assist in educational programs associated with the modell performing arts center at the lyric.

PART X, LINE 2:

The foundation and it's subsidiaries adopted the standard on accounting for and disclosure of uncertain tax positions in accordance with the financial accounting standards board ("fasb") codification 740 income taxes. The standard prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It requires that an entity recognize in the financial statements the impact of a tax position if that position is more likely than not to be sustained on audit, based on the technical merits of the position. The standard also provides clarification on de-recognition, balance sheet classification, interest and penalties, and footnote disclosures. There were no significant uncertain tax positions taken by the foundation, it's subsidiaries and affiliate as of june 30, 2019. Tax returns for fiscal years 2019, 2018, 2017 and 2016 remain subject to examination by the taxing authorities.

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IRS990/Form990PartVIISectionAGrp/PersonNm17MR RICK HYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MRS SUSAN MITCHELTREE
IRS990/Form990PartVIISectionAGrp/PersonNm19MR MICHAEL PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm20MR ANIRBAN BASU
IRS990/Form990PartVIISectionAGrp/PersonNm21MRS MIRIAM FUCHS
IRS990/Form990PartVIISectionAGrp/PersonNm22MR JONATHAN SCHWARTZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22141346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-26
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0820000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05044
IRS990/GrossReceiptsAmt010238871
IRS990/GrossRentsGrp/RealAmt0105193
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01103
IRS990/InformationTechnologyGrp/ProgramServicesAmt0199
IRS990/InformationTechnologyGrp/TotalAmt01302
IRS990/InterestGrp/FundraisingAmt03507
IRS990/InterestGrp/ManagementAndGeneralAmt065649
IRS990/InterestGrp/ProgramServicesAmt028055
IRS990/InterestGrp/TotalAmt097211
IRS990/InvestmentIncomeGrp/ExclusionAmt01450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01450
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0175871
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0177163
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020095228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014041773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013960454
IRS990/LandBldgEquipCostOrOtherBssAmt034055682
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05070
IRS990/LessRentalExpensesGrp/RealAmt0112535
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRESERVATION AND OPERATION OF THE MODELL PERFORMING ARTS CENTER AT THE LYRIC AS A HISTORIC MONUMENT AND FOR THE ADVANCEMENT OF THE PERFORMING ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02119090
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01850235
IRS990/NetAssetsOrFundBalancesBOYAmt011872284
IRS990/NetAssetsOrFundBalancesEOYAmt012102479
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-26
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7342
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7342
IRS990/NetUnrelatedBusTxblIncmAmt0-1214
IRS990/NetUnrlzdGainsLossesInvstAmt08356
IRS990/NoncashContributionsAmt05070
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08938
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0300368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0356719
IRS990/OtherExpensesGrp/Desc0SETTLEMENTS PAID
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2RENTAL OF EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117691
IRS990/OtherExpensesGrp/ProgramServicesAmt05156373
IRS990/OtherExpensesGrp/ProgramServicesAmt1207527
IRS990/OtherExpensesGrp/ProgramServicesAmt2240397
IRS990/OtherExpensesGrp/ProgramServicesAmt3154325
IRS990/OtherExpensesGrp/TotalAmt05156373
IRS990/OtherExpensesGrp/TotalAmt1259409
IRS990/OtherExpensesGrp/TotalAmt2240397
IRS990/OtherExpensesGrp/TotalAmt3172016
IRS990/OtherLiabilitiesGrp/BOYAmt07500
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherOrganizationDsc0501(C)(3)
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1CONCESSIONS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0570535
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1130116
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0570535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1130116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26719
IRS990/OtherRevenueTotalAmt0707370
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01156395
IRS990/OtherSalariesAndWagesGrp/TotalAmt01290678
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03424
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09130
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129497
IRS990/PayrollTaxesGrp/TotalAmt0142051
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0168869
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0168962
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0811765
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0422000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080511
IRS990/PrincipalOfficerNm0JONATHAN SCHWARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PRESENTED SHOWS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08347854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08347854
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0983532
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.3$5.29$13.0$14.2$15.0$0.75
2023Detailed filing. Detailed filing data is available for this year.$22.2$8.82$13.4$9.82$9.88$0.07
2022Detailed filing. Detailed filing data is available for this year.$18.9$5.70$13.2$9.10$8.15$0.94
2021Detailed filing. Detailed filing data is available for this year.$19.5$7.13$12.4$4.83$2.53$2.29
2020Detailed filing. Detailed filing data is available for this year.$16.1$6.09$10.0$3.92$6.00$2.08
2019Detailed filing. Detailed filing data is available for this year.$15.6$3.50$12.1$10.1$9.90$0.22
2018Detailed filing. Detailed filing data is available for this year.$15.4$3.52$11.9$5.30$6.41$1.11
2017Detailed filing. Detailed filing data is available for this year.$15.9$2.90$13.0$5.08$5.51$0.42
2016Detailed filing. Detailed filing data is available for this year.$16.8$3.41$13.4$5.43$6.44$1.01
2015Detailed filing. Detailed filing data is available for this year.$17.9$3.38$14.5$5.35$5.93$0.58
2014Detailed filing. Detailed filing data is available for this year.$19.3$4.25$15.1$6.98$7.32$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$4.32$15.4$6.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$5.08$15.5$6.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$5.64$14.6$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$2.22$9.20$3.71