Civic Intelligence

Synchronicity Performance Group

990 • Fiscal year 2015 • EIN 58-2352047

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 28, 2016

1389 Peachtree Street NE Suite 350Atlanta, GA 30309-3004

(404) 634-8684

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$40,330

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

96th percentile

164%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$211,095

Up $131,068 (+164%) from 2014

Net Assets

Up

$184,951

Up $154,754 (+512%) from 2014

Liabilities

Down

$26,144

Down $23,686 (-48%) from 2014

Revenue

Up

$657,297

Up $198,964 (+43%) from 2014

Expenses

Up

$502,543

Up $58,083 (+13%) from 2014

Net Income

Up

$154,754

Up $140,881 (+1016%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $44,777Liabilities 2011: $90,328Net Assets 2011: -$45,5512011Assets 2012: $15,333Liabilities 2012: $102,117Net Assets 2012: -$86,7842012Assets 2013: $61,285Liabilities 2013: $74,288Net Assets 2013: -$13,0032013Assets 2014: $80,027Liabilities 2014: $49,830Net Assets 2014: $30,1972014Assets 2015: $211,095Liabilities 2015: $26,144Net Assets 2015: $184,9512015Assets 2016: $162,401Liabilities 2016: $22,186Net Assets 2016: $140,2152016Assets 2017: $245,043Liabilities 2017: $36,758Net Assets 2017: $208,2852017Assets 2018: $356,330Liabilities 2018: $79,869Net Assets 2018: $276,4612018Assets 2019: $354,556Liabilities 2019: $52,365Net Assets 2019: $302,1912019Assets 2020: $559,254Liabilities 2020: $221,727Net Assets 2020: $337,5272020Assets 2021: $457,308Liabilities 2021: $176,241Net Assets 2021: $281,0672021Assets 2022: $970,762Liabilities 2022: $679,074Net Assets 2022: $291,6882022Assets 2023: $781,088Liabilities 2023: $536,750Net Assets 2023: $244,3382023Assets 2024: $488,318Liabilities 2024: $404,822Net Assets 2024: $83,4962024

Highlighted filing

2015

Assets$211,095
Liabilities$26,144
Net Assets$184,951

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $387,530Expenses 2011: $388,681Net Income 2011: -$1,1512011Revenue 2012: $401,274Expenses 2012: $442,507Net Income 2012: -$41,2332012Expenses 2013: $329,1032013Revenue 2014: $458,333Expenses 2014: $444,460Net Income 2014: $13,8732014Revenue 2015: $657,297Expenses 2015: $502,543Net Income 2015: $154,7542015Revenue 2016: $621,660Expenses 2016: $666,396Net Income 2016: -$44,7362016Revenue 2017: $764,103Expenses 2017: $696,033Net Income 2017: $68,0702017Revenue 2018: $827,070Expenses 2018: $773,894Net Income 2018: $53,1762018Revenue 2019: $828,836Expenses 2019: $803,106Net Income 2019: $25,7302019Revenue 2020: $845,206Expenses 2020: $809,869Net Income 2020: $35,3372020Revenue 2021: $673,802Expenses 2021: $730,262Net Income 2021: -$56,4602021Revenue 2022: $978,712Expenses 2022: $968,091Net Income 2022: $10,6212022Revenue 2023: $1,008,120Expenses 2023: $1,055,470Net Income 2023: -$47,3502023Revenue 2024: $1,067,096Expenses 2024: $1,227,938Net Income 2024: -$160,8422024

Highlighted filing

2015

Revenue$657,297
Expenses$502,543
Net Income$154,754
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 28, 2016
Return Version
2014v6.0
Gross Receipts
$657,297
Mission and Program Overview

Mission

The organization activates communities toward social change through powerful, transformative theatrical experiences. In collaboration, the organization supports women artists, forges long term and effective community partnerships, and develops new work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,412$97,342▲ $21,930
Land, Buildings, and Equipment, Net-$63,603-
Pledges and Grants Receivable$4,215--
Other Notes and Loans Receivable, Net$400$150▼ $250
Total Assets$80,027$211,095▲ $131,068
Other Assets Total-$50,000-
Liabilities
Accounts Payable and Accrued Expenses$33,284$26,144▼ $7,140
Other Liabilities$16,546--
Total Liabilities$49,830$26,144▼ $23,686
Net Assets / Fund Balance
Temporarily Rstr Net Assets$66,110$138,421▲ $72,311
Unrestricted Net Assets$-35,913$46,530▲ $82,443
Total Net Assets Fund Balance$30,197$184,951▲ $154,754
Total Liabilities and Net Assets / Fund Balance$80,027$211,095▲ $131,068

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,603$21,201$84,804
Equipment-$12,833$12,833
Other Assets Org$50,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rachel MayArtistic DirectorFT$40,330$40,330
Revenue and Support

Revenue Composition

Contributions and Grants
$565,186
Program Service Revenue
$67,796
Investment Income
$0
Other Revenue
$24,315
All Other Contributions
$565,186
Change in Net Assets
$154,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$657,297
Total Revenue per Audited Statements
$657,297
Total Revenue per Form 990
$657,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,830
Other Expenses$205,713
Total Fundraising Expense$57,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,298$29,669$37,762$269,729
Occupancy$68,070$12,881-$80,951
Other Expenses$36,422--$36,422
Depreciation Depletion$21,201--$21,201
Advertising$10,630-$9,445$20,075
Office Expenses-$11,626$6,690$18,316
Payroll Taxes$11,492$1,686$2,145$15,323
Fees for Services Accounting-$14,825-$14,825
Insurance-$13,923-$13,923
Other Employee Benefits$8,833$1,296$1,649$11,778
Total Functional Expenses$358,946$85,906$57,691$502,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$502,543
Total Expenses per Audited Statements$502,543
Total Expenses per Form 990$502,543
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit-
Notes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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, Page 6, Part VI, Line 2

Brian kurlander laura kurlander-nagel board member board member brother-sister relationship

Form 990, Page 6, Part VI, Line 11B

Reviewed by the treasurer and management before distributing it to the board of directors.

Form 990, Page 6, Part VI, Line 15A

The finance committee reviews and makes recommendations on salary increases of all top management officials before presenting to the executive committee and the board for approval.

Form 990, Page 6, Part VI, Line 15B

The process is the same for other officers.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Synchronicity Performance Group
EIN
58-2352047
Phone
4046348684
Address
1389 PEACHTREE STREET NE SUITE 350, ATLANTA, GA 30309-3004

Signing Officer

Name
Lee Nowell
Title
Executive Director
Phone
4046348684
Signed
2016-03-28

Organization Details

Principal Officer
Lee Nowell
Formed
1997
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
50

Preparer

Firm
R Michael Labounty & Associates
Address
2750 BUFORD HWY STE 247, ATLANTA, GA 30324
Preparer
R Michael Labounty
Phone
4046366272
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization activates communities toward social change through powerful, transformative theatrical experiences. In collaboration, the organization supports women artists, forges long term and effective community partnerships, and develops new work.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. For the year ended june 30, 2015, the organization had no unrelated business income and, accordingly, no unrelated business income tax. The financial accounting standards board has issued an interpretation clarifying when an uncertainty in income taxes should be recognized or disclosed in the organization's financial statements. The organization has reviewed its tax positions and has determined that there are no tax uncertainties requiring recognition or disclosure for the years open to potential irs examination (2012-2015).

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IRS990/OccupancyGrp/ProgramServicesAmt068070
IRS990/OccupancyGrp/TotalAmt080951
IRS990/OfficeExpensesGrp/FundraisingAmt06690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011626
IRS990/OfficeExpensesGrp/TotalAmt018316
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01649
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011778
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt036422
IRS990/OtherExpensesGrp/TotalAmt036422
IRS990/OtherLiabilitiesGrp/BOYAmt016546
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202298
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269729
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0150
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01686
IRS990/PayrollTaxesGrp/ProgramServicesAmt011492
IRS990/PayrollTaxesGrp/TotalAmt015323
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04215
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEE NOWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt067796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067796
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0174240
IRS990/PYProgramServiceRevenueAmt0155661
IRS990/PYRevenuesLessExpensesAmt013873
IRS990/PYSalariesCompEmpBnftPaidAmt0270220
IRS990/PYTotalExpensesAmt0444460
IRS990/PYTotalRevenueAmt0458333
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0154754
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024315
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TICKET SALES 155,661
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0565186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0295497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01783127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0155661
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0223457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87800
IRS990ScheduleA/PublicSupportPY170Pct00.90530
IRS990ScheduleA/PublicSupportTotal170Amt01783127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0565186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0295497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01783127
IRS990ScheduleA/TotalSupportAmt02030899
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012833
IRS990ScheduleD/ExpensesSubtotalAmt0502543
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063603
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021201
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084804
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0657297
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED JUNE 30, 2015, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO UNRELATED BUSINESS INCOME TAX. THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED AN INTERPRETATION CLARIFYING WHEN AN UNCERTAINTY IN INCOME TAXES SHOULD BE RECOGNIZED OR DISCLOSED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO TAX UNCERTAINTIES REQUIRING RECOGNITION OR DISCLOSURE FOR THE YEARS OPEN TO POTENTIAL IRS EXAMINATION (2012-2015).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063603
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050000
IRS990ScheduleD/TotalExpensesPerForm990Amt0502543
IRS990ScheduleD/TotalRevenuePerForm990Amt0657297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0657297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0502543
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTIVATES COMMUNITIES TOWARD SOCIAL CHANGE THROUGH POWERFUL, TRANSFORMATIVE THEATRICAL EXPERIENCES. IN COLLABORATION, THE ORGANIZATION SUPPORTS WOMEN ARTISTS, FORGES LONG TERM AND EFFECTIVE COMMUNITY PARTNERSHIPS, AND DEVELOPS NEW WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRIAN KURLANDER LAURA KURLANDER-NAGEL BOARD MEMBER BOARD MEMBER BROTHER-SISTER RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE TREASURER AND MANAGEMENT BEFORE DISTRIBUTING IT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE REVIEWS AND MAKES RECOMMENDATIONS ON SALARY INCREASES OF ALL TOP MANAGEMENT OFFICIALS BEFORE PRESENTING TO THE EXECUTIVE COMMITTEE AND THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS IS THE SAME FOR OTHER OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt066110
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0138421
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080027
IRS990/TotalAssetsEOYAmt0211095
IRS990/TotalAssetsGrp/BOYAmt080027
IRS990/TotalAssetsGrp/EOYAmt0211095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0565186
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057691
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049830
IRS990/TotalLiabilitiesEOYAmt026144
IRS990/TotalLiabilitiesGrp/BOYAmt049830
IRS990/TotalLiabilitiesGrp/EOYAmt026144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184951
IRS990/TotalProgramServiceExpensesAmt0358946
IRS990/TotalProgramServiceRevenueAmt067796
IRS990/TotalReportableCompFromOrgAmt040330
IRS990/TotalRevenueGrp/ExclusionAmt092111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0657297
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211095
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.40$0.08$1.07$1.23$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.54$0.24$1.01$1.06$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.68$0.29$0.98$0.97$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.18$0.28$0.67$0.73$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.22$0.34$0.85$0.81$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.30$0.83$0.80$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.08$0.28$0.83$0.77$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$0.76$0.70$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.62$0.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.66$0.50$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.46$0.44$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.07$0.01$0.33
2012Summary only. Only limited summary data is available for this year.$0.02$0.10$0.09$0.40$0.44$0.04
2011Summary only. Only limited summary data is available for this year.$0.04$0.09$0.05$0.39$0.39$0.00