Civic Intelligence

Miami Light Project Inc.

990 • Fiscal year 2019 • EIN 65-0107810

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 24, 2020

Organization ProfileN/A
404 NW 26 StreetMiami, FL 33127

(305) 576-4350

Siviq Scores

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

Liabilities / Assets

75th percentile

0.24x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.16x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$113,644

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$394,128

Down $2,495 (-0.6%) from 2018

Net Assets

Up

$299,654

Up $58,913 (+24%) from 2018

Liabilities

Down

$94,474

Down $61,408 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin64th percentile

Revenue

Up

$576,039

Up $93,941 (+19%) from 2018

Expenses

Down

$517,126

Down $82,383 (-14%) from 2018

Net Income

Up

$58,913

Up $176,324 (+150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $800,637Liabilities 2010: $138,788Net Assets 2010: $661,8492010Assets 2011: $665,597Liabilities 2011: $143,533Net Assets 2011: $522,0642011Assets 2012: $604,898Liabilities 2012: $267,598Net Assets 2012: $337,3002012Assets 2013: $1,056,328Liabilities 2013: $110,562Net Assets 2013: $945,7662013Assets 2014: $900,484Liabilities 2014: $107,298Net Assets 2014: $793,1862014Assets 2015: $790,123Liabilities 2015: $119,263Net Assets 2015: $670,8602015Assets 2016: $715,070Liabilities 2016: $166,094Net Assets 2016: $548,9762016Assets 2017: $494,485Liabilities 2017: $136,318Net Assets 2017: $358,1672017Assets 2018: $396,623Liabilities 2018: $155,882Net Assets 2018: $240,7412018Assets 2019: $394,128Liabilities 2019: $94,474Net Assets 2019: $299,6542019Assets 2020: $554,609Liabilities 2020: $169,579Net Assets 2020: $385,0302020Assets 2021: $735,413Liabilities 2021: $243,577Net Assets 2021: $491,8362021Assets 2022: $693,424Liabilities 2022: $277,672Net Assets 2022: $415,7522022Assets 2023: $708,488Liabilities 2023: $223,948Net Assets 2023: $484,5402023Assets 2025: $131,680Liabilities 2025: $156,371Net Assets 2025: -$24,6912025

Highlighted filing

2019

Assets$394,128
Liabilities$94,474
Net Assets$299,654
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,236,922Expenses 2010: $569,604Net Income 2010: $667,3182010Revenue 2011: $615,251Expenses 2011: $755,036Net Income 2011: -$139,7852011Expenses 2012: $701,3332012Expenses 2013: $821,6952013Revenue 2014: $871,986Expenses 2014: $1,021,654Net Income 2014: -$149,6682014Revenue 2015: $681,288Expenses 2015: $833,285Net Income 2015: -$151,9972015Revenue 2016: $701,875Expenses 2016: $817,802Net Income 2016: -$115,9272016Revenue 2017: $550,174Expenses 2017: $707,583Net Income 2017: -$157,4092017Revenue 2018: $482,098Expenses 2018: $599,509Net Income 2018: -$117,4112018Revenue 2019: $576,039Expenses 2019: $517,126Net Income 2019: $58,9132019Revenue 2020: $651,586Expenses 2020: $566,208Net Income 2020: $85,3782020Revenue 2021: $833,478Expenses 2021: $726,672Net Income 2021: $106,8062021Revenue 2022: $811,313Expenses 2022: $887,398Net Income 2022: -$76,0852022Revenue 2023: $1,213,629Expenses 2023: $1,157,842Net Income 2023: $55,7872023Revenue 2025: $784,928Expenses 2025: $764,166Net Income 2025: $20,7622025

Highlighted filing

2019

Revenue$576,039
Expenses$517,126
Net Income$58,913
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 24, 2020
Return Version
2018v3.1
Gross Receipts
$576,039
Mission and Program Overview

Mission

The Organization presents live performance by innovative dance, music and theater artists from around the world; supports the development of new work by South Florida-based

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$144,908$167,204▲ $22,296
Land, Buildings, and Equipment, Net$198,414$166,613▼ $31,801
Accounts Receivable$22,601$28,946▲ $6,345
Cash and Non-Interest-Bearing Accounts$200$245▲ $45
Total Assets$396,623$394,128▼ $2,495
Other Assets Total$30,500$31,120▲ $620
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,987$50,314▼ $37,673
Other Liabilities$41,821$36,421▼ $5,400
Accounts Payable and Accrued Expenses$26,074$7,739▼ $18,335
Total Liabilities$155,882$94,474▼ $61,408
Net Assets / Fund Balance
Unrestricted Net Assets$240,741$299,654▲ $58,913
Total Net Assets Fund Balance$240,741$299,654▲ $58,913
Total Liabilities and Net Assets / Fund Balance$396,623$394,128▼ $2,495

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$166,613$391,196$557,809
Land$0--
Other Assets Org$1,120--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth BooneExecutive DirectorFT$113,644$113,644

Board Members and Trustees

NameTitle
Matthew FerraraChairman
Benji PowerBoard Member
Kashia Abraham PHDBoard Member
Marion A Hill EsqBoard Member
Mary Barzee-FloresBoard Member
Nancy GellesBoard Member
Niurca MarquezBoard Member
Peter KeyBoard Member
Silva WilhelmBoard Member
Steven M WeingerBoard Member
Teo CastellanosBoard Member
Roberto SacoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,344
Program Service Revenue
$164,695
Investment Income
$0
Other Revenue
$0
All Other Contributions
$247,422
Change in Net Assets
$58,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,437
Other Expenses$249,689
Total Fundraising Expense$44,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$169,858$14,809$39,000$223,667
Occupancy$72,000$0$0$72,000
Depreciation Depletion$30,211$1,590$0$31,801
Other Employee Benefits$19,715$4,625$0$24,340
Payroll Taxes$11,273$2,475$0$13,748
All Other Expenses$2,824$5,170$5,635$13,629
Advertising$10,755$1,195$0$11,950
Insurance$8,793$2,198$0$10,991
Office Expenses$4,789$5,069$0$9,858
Fees for Services Accounting$0$6,110$0$6,110
Pension Plan Contributions$4,603$1,079$0$5,682
Interest$0$3,943$0$3,943
Travel$2,262$51$0$2,313
Other Expenses$940$0$0$940
Total Functional Expenses$400,936$71,555$44,635$517,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$144,908$167,204▲ $22,296
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$21,058
Accrued Expenses$9,450
Security Deposit - Renters$4,348
Sales Tax Payable$1,565
Bank Over Draft$0
Deferred Revenue$0
Rounding Error$0
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Miami Light Project Inc
EIN
65-0107810
Phone
3055764350
Address
404 NW 26 STREET, Miami, FL 33127

Signing Officer

Name
Elizabeth Boone
Title
Executive Director
Phone
3055764350
Signed
2020-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Boone
Formed
1989
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
6
Volunteers
10

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

“Organizations' Process to Review Form 990 - Reviewed by the finance committee”

Pt VI, Line 15A

“Compensation Process for Top Official Compensation is determined through a process that is subject to review and approval by the Finance Committee”

Pt VI, Line 19

“Governing Documents Disclosure Explanation Documents will be available upon request”

Form 990, Part IX, Line 24E

“Licenses & Taxes 1012. 0. 1012. 0.”

Form 990, Part IX, Line 24E

“Bank Services Charges 2966. 2824. 142. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 500. 0. 500. 0.”

Form 990, Part IX, Line 24E

“Supplies 3516. 0. 3516. 0.”

Form 990, Part IX, Line 24E

“Fundraising 5635. 0. 0. 5635.”

Financial Statement Notes

Other

“The organization is a non-for profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as a public supported organization.”

Other

“Other: the organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations, or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at august 31, 2018 or august 31, 2019.”

Other

“The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer suject to incoemt ax examinations for years prior to 2016.”

Other

“The organization's policy is to classify income tax related inteest and penalties in interest exepense and other expenses, respectively.”

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0576039
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02198
IRS990/InsuranceGrp/ProgramServicesAmt08793
IRS990/InsuranceGrp/TotalAmt010991
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03943
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt03943
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0391196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0198414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0166613
IRS990/LandBldgEquipCostOrOtherBssAmt0557809
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization presents live performance by innovative dance, music and theater artists from around the world; supports the development of new work by South Florida-based artists.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt087987
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050314
IRS990/NetAssetsOrFundBalancesBOYAmt0240741
IRS990/NetAssetsOrFundBalancesEOYAmt0299654
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt072000
IRS990/OccupancyGrp/TotalAmt072000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05069
IRS990/OfficeExpensesGrp/ProgramServicesAmt04789
IRS990/OfficeExpensesGrp/TotalAmt09858
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030500
IRS990/OtherAssetsTotalGrp/EOYAmt031120
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024340
IRS990/OtherExpensesGrp/Desc0Contract Service
IRS990/OtherExpensesGrp/Desc1Artist Fees
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt021486
IRS990/OtherExpensesGrp/ProgramServicesAmt141427
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3940
IRS990/OtherExpensesGrp/TotalAmt038867
IRS990/OtherExpensesGrp/TotalAmt141427
IRS990/OtherExpensesGrp/TotalAmt25860
IRS990/OtherExpensesGrp/TotalAmt3940
IRS990/OtherLiabilitiesGrp/BOYAmt041821
IRS990/OtherLiabilitiesGrp/EOYAmt036421
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/ManagementAndGeneralAmt02475
IRS990/PayrollTaxesGrp/ProgramServicesAmt011273
IRS990/PayrollTaxesGrp/TotalAmt013748
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01079
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04603
IRS990/PensionPlanContributionsGrp/TotalAmt05682
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH BOONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Ticket Income
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212815
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0366251
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0312016
IRS990/PYOtherRevenueAmt014
IRS990/PYProgramServiceRevenueAmt0115833
IRS990/PYRevenuesLessExpensesAmt0-117411
IRS990/PYSalariesCompEmpBnftPaidAmt0287493
IRS990/PYTotalExpensesAmt0599509
IRS990/PYTotalRevenueAmt0482098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0144908
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0167204
IRS990/ReconcilationRevenueExpnssAmt058913
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0419018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0418159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0549627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01730523
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01730523
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0419018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0418159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0549627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01730523
IRS990ScheduleA/TotalSupportAmt01730523
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,128
Liabilities
$94,474
Net assets
$299,654
Revenue
$576,039
Expenses
$517,126
Net income
$58,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.16$0.02$0.78$0.76$0.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.22$0.48$1.21$1.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.28$0.42$0.81$0.89$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.24$0.49$0.83$0.73$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.39$0.65$0.57$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.09$0.30$0.58$0.52$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.24$0.48$0.60$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.14$0.36$0.55$0.71$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.17$0.55$0.70$0.82$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.67$0.68$0.83$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.11$0.79$0.87$1.02$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.11$0.95$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.27$0.34$0.70
2011Summary only. Only limited summary data is available for this year.$0.67$0.14$0.52$0.62$0.76$0.14
2010Summary only. Only limited summary data is available for this year.$0.80$0.14$0.66$1.24$0.57$0.67