Civic Intelligence

The Rhythm Foundation Inc

990 • Fiscal year 2018 • EIN 65-0102768

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 24, 2019

PO Box 414625Miami Beach, FL 33141

(305) 672-5202

Siviq Scores

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

Liabilities / Assets

97th percentile

1.72x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$57,628

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$117,866

Up $20,422 (+21%) from 2017

Net Assets

Down

-$84,972

Down $6,879 (-8.8%) from 2017

Liabilities

Up

$202,838

Up $27,301 (+16%) from 2017

Revenue

Up

$1,223,908

Up $210,303 (+21%) from 2017

Expenses

Up

$1,230,786

Up $162,182 (+15%) from 2017

Net Income

Up

-$6,878

Up $48,121 (+87%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $164,639Liabilities 2011: $130,288Net Assets 2011: $34,3512011Assets 2012: $108,853Liabilities 2012: $66,250Net Assets 2012: $42,6032012Assets 2013: $159,132Liabilities 2013: $89,849Net Assets 2013: $69,2832013Assets 2014: $264,431Liabilities 2014: $218,325Net Assets 2014: $46,1062014Assets 2015: $163,741Liabilities 2015: $150,840Net Assets 2015: $12,9012015Assets 2016: $136,811Liabilities 2016: $159,905Net Assets 2016: -$23,0942016Assets 2017: $97,444Liabilities 2017: $175,537Net Assets 2017: -$78,0932017Assets 2018: $117,866Liabilities 2018: $202,838Net Assets 2018: -$84,9722018Assets 2019: $256,188Liabilities 2019: $271,799Net Assets 2019: -$15,6112019Assets 2020: $373,598Liabilities 2020: $356,920Net Assets 2020: $16,6782020Assets 2021: $884,665Liabilities 2021: $806,682Net Assets 2021: $77,9832021Assets 2022: $1,314,664Liabilities 2022: $642,968Net Assets 2022: $671,6962022Assets 2023: $1,674,572Liabilities 2023: $637,035Net Assets 2023: $1,037,5372023Assets 2024: $1,963,972Liabilities 2024: $376,610Net Assets 2024: $1,587,3622024

Highlighted filing

2018

Assets$117,866
Liabilities$202,838
Net Assets-$84,972

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,020,858Expenses 2011: $957,160Net Income 2011: $63,6982011Revenue 2012: $922,368Expenses 2012: $914,116Net Income 2012: $8,2522012Revenue 2013: $1,013,088Expenses 2013: $986,408Net Income 2013: $26,6802013Revenue 2014: $911,548Expenses 2014: $934,725Net Income 2014: -$23,1772014Revenue 2015: $867,903Expenses 2015: $901,108Net Income 2015: -$33,2052015Revenue 2016: $1,170,628Expenses 2016: $1,206,622Net Income 2016: -$35,9942016Revenue 2017: $1,013,605Expenses 2017: $1,068,604Net Income 2017: -$54,9992017Revenue 2018: $1,223,908Expenses 2018: $1,230,786Net Income 2018: -$6,8782018Revenue 2019: $1,351,714Expenses 2019: $1,282,353Net Income 2019: $69,3612019Revenue 2020: $871,800Expenses 2020: $839,511Net Income 2020: $32,2892020Revenue 2021: $1,364,749Expenses 2021: $1,303,444Net Income 2021: $61,3052021Revenue 2022: $2,865,693Expenses 2022: $2,245,298Net Income 2022: $620,3952022Revenue 2023: $3,095,137Expenses 2023: $2,866,065Net Income 2023: $229,0722023Revenue 2024: $3,151,799Expenses 2024: $2,888,045Net Income 2024: $263,7542024

Highlighted filing

2018

Revenue$1,223,908
Expenses$1,230,786
Net Income-$6,878
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 24, 2019
Return Version
2017v2.2
Gross Receipts
$1,224,880
Mission and Program Overview

Mission

Cultural Music Presentation

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$36,577$86,527▲ $49,950
Cash and Non-Interest-Bearing Accounts$23,496$12,597▼ $10,899
Land, Buildings, and Equipment, Net$8,681$8,442▼ $239
Inventories for Sale or Use$4,539$6,833▲ $2,294
Total Assets$97,444$117,866▲ $20,422
Other Assets Total$24,151$3,467▼ $20,684
Liabilities
Accounts Payable and Accrued Expenses$175,537$202,838▲ $27,301
Total Liabilities$175,537$202,838▲ $27,301
Net Assets / Fund Balance
Unrestricted Net Assets$-78,093$-84,972▼ $6,879
Total Net Assets Fund Balance$-78,093$-84,972▼ $6,879
Total Liabilities and Net Assets / Fund Balance$97,444$117,866▲ $20,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,442$20,574$29,016
Other Assets Org$3,467--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Benton GalgayEmployee-$57,628$57,628
Bianca Beatriz De MouraVice President-$49,680$49,680
Karla ArguelloEmployee-$44,712$44,712
Uphar NeiburgerEmployee-$31,128$31,128
Eugenio M DesouzaEmployeeFT$27,500$27,500
Tina TheuermeisterEmployee-$15,600$15,600
Ricardo GuerreroDirector/Board Member-$13,390$13,390

Board Members and Trustees

NameTitle
James QuinlanChairman
Dara SchoenwaldDirector
Dean TahaDirector
Dr Rigoberto RodriguezDirector
Ilan SegalDirector
Robert PlessettDirector
Pedro MenocalLegal Affairs
Katherine SanojaSecretary
Robert GlickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,224,880
Program Service Revenue
$0
Investment Income
$-972
Other Revenue
$0
All Other Contributions
$1,224,880
Change in Net Assets
$-6,878

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$30,000
Other Non Cash Contri Table1$30,000
Other Non Cash Contri Table1$20,000
Other Non Cash Contri Table5$5,000
Total Noncash Contributions8$85,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$971,169
Salaries, Compensation, and Employee Benefits$259,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$501,073$0$0$501,073
Current Officers, Directors, Trustees, and Key Employees$0$239,638$0$239,638
Occupancy$171,528$0$0$171,528
Travel$109,618$0$0$109,618
Advertising$93,906$0$0$93,906
Payroll Taxes$0$19,979$0$19,979
Insurance$17,723$0$0$17,723
Office Expenses$0$12,348$0$12,348
Other Expenses$6,475$0$0$6,475
Depreciation Depletion$3,117$0$0$3,117
Fees for Services Accounting$2,810$0$0$2,810
Interest$1,178$0$0$1,178
Total Functional Expenses$958,821$271,965$0$1,230,786
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Rhythm Foundation Inc
EIN
65-0102768
Phone
3056725202
Address
PO BOX 414625, MIAMI BEACH, FL 33141

Signing Officer

Name
James Quinlan
Title
Board Chairman
Phone
3056725202
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Quinlan
Formed
1988
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
17
Employees
6
Volunteers
11

Preparer

Firm
Rolando E Leiva CPA Pa
Address
7400 SW 50th TERRACE SUITE 302, MIAMI, FL 33155-4481
Preparer
Rolando Leiva
Phone
3056631511
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Organization furnishes its 990 to the Board of Directors via email pdf attachment and via hard copy.

Pt VI, Line 15A

The BOD has a standing personnel committee.

Pt VI, Line 2

Key Employee Laura Quinlan is married to Chairman James Quinlan

Form 990, Part IX, Line 24E

Administrative Personnel Development 5500. 5500. 0. 0.

Form 990, Part IX, Line 24E

Auto expense 2787. 2787. 0. 0.

Form 990, Part IX, Line 24E

Documentation 5212. 5212. 0. 0.

Form 990, Part IX, Line 24E

Venue operating cost 8992. 8992. 0. 0.

Form 990, Part IX, Line 24E

Maintenance 15529. 15529. 0. 0.

Form 990, Part IX, Line 24E

Outside artist fees 148182. 148182. 0. 0.

Form 990, Part IX, Line 24E

Outside other fees 200. 200. 0. 0.

Form 990, Part IX, Line 24E

Production personnel & cost 148066. 148066. 0. 0.

Form 990, Part IX, Line 24E

Security 46832. 46832. 0. 0.

Form 990, Part IX, Line 24E

Subcontracted work 16928. 16928. 0. 0.

Form 990, Part IX, Line 24E

Ticket printing 236. 236. 0. 0.

Form 990, Part IX, Line 24E

Utilities 2452. 2452. 0. 0.

Form 990, Part IX, Line 24E

Cost of concessions 37706. 37706. 0. 0.

Form 990, Part IX, Line 24E

Cost of merchandise 1304. 1304. 0. 0.

Form 990, Part IX, Line 24E

BONUS 400. 400. 0. 0.

Form 990, Part IX, Line 24E

Website maintenance 588. 588. 0. 0.

Form 990, Part IX, Line 24E

Development cost 3510. 3510. 0. 0.

Form 990, Part IX, Line 24E

F&b expenses 46895. 46895. 0. 0.

Form 990, Part IX, Line 24E

Merchant fees 7225. 7225. 0. 0.

Form 990, Part IX, Line 24E

Penalties 815. 815. 0. 0.

Form 990, Part IX, Line 24E

Sales tax 787. 787. 0. 0.

Form 990, Part IX, Line 24E

Adp processing fees 927. 927. 0. 0.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Legal Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director/Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-972
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01224880
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt017723
IRS990/InsuranceGrp/TotalAmt017723
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01178
IRS990/InterestGrp/TotalAmt01178
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04539
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06833
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08442
IRS990/LandBldgEquipCostOrOtherBssAmt029016
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0972
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Cultural Music Presentation
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-78093
IRS990/NetAssetsOrFundBalancesEOYAmt0-84972
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-972
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-972
IRS990/NoncashContributionsAmt085000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0171528
IRS990/OccupancyGrp/TotalAmt0171528
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012348
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt012348
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024151
IRS990/OtherAssetsTotalGrp/EOYAmt03467
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3Licenses and Permits
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0909
IRS990/OtherExpensesGrp/ProgramServicesAmt12020
IRS990/OtherExpensesGrp/ProgramServicesAmt248464
IRS990/OtherExpensesGrp/ProgramServicesAmt36475
IRS990/OtherExpensesGrp/TotalAmt0909
IRS990/OtherExpensesGrp/TotalAmt12020
IRS990/OtherExpensesGrp/TotalAmt248464
IRS990/OtherExpensesGrp/TotalAmt36475
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019979
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt019979
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES QUINLAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01027756
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-14151
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0834147
IRS990/PYRevenuesLessExpensesAmt0-54999
IRS990/PYSalariesCompEmpBnftPaidAmt0234457
IRS990/PYTotalExpensesAmt01068604
IRS990/PYTotalRevenueAmt01013605
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6878
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01224880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01027756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01170628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0867903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0911548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05202715
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05202715
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01224880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01027756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01170628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0867903

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.38$1.59$3.15$2.89$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.64$1.04$3.10$2.87$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.64$0.67$2.87$2.25$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.81$0.08$1.36$1.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.36$0.02$0.87$0.84$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.27$0.02$1.35$1.28$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.20$0.08$1.22$1.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.18$0.08$1.01$1.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.16$0.02$1.17$1.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.15$0.01$0.87$0.90$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.22$0.05$0.91$0.93$0.02
2013Summary only. Only limited summary data is available for this year.$0.16$0.09$0.07$1.01$0.99$0.03
2012Summary only. Only limited summary data is available for this year.$0.11$0.07$0.04$0.92$0.91$0.01
2011Summary only. Only limited summary data is available for this year.$0.16$0.13$0.03$1.02$0.96$0.06