Civic Intelligence

Miami Light Project Inc.

990 • Fiscal year 2021 • EIN 65-0107810

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 11, 2022

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

81st percentile

0.33x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.29x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$133,846

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

76th percentile

33%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

28%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$735,413

Up $180,804 (+33%) from 2020

Net Assets

Up

$491,836

Up $106,806 (+28%) from 2020

Liabilities

Up

$243,577

Up $73,998 (+44%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin51st percentile

Revenue

Up

$833,478

Up $181,892 (+28%) from 2020

Expenses

Up

$726,672

Up $160,464 (+28%) from 2020

Net Income

Up

$106,806

Up $21,428 (+25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$735,413
Liabilities$243,577
Net Assets$491,836
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$833,478
Expenses$726,672
Net Income$106,806
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 11, 2022
Return Version
2020v4.1
Gross Receipts
$833,478
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
Cash and Non-Interest-Bearing Accounts$269,601$444,313▲ $174,712
Receivables From Officers Etc$130,376$148,436▲ $18,060
Land, Buildings, and Equipment, Net$137,813$118,837▼ $18,976
Accounts Receivable$0$7,008▲ $7,008
Total Assets$554,609$735,413▲ $180,804
Other Assets Total$16,819$16,819→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,150$150,000▼ $150
Other Liabilities$16,905$80,824▲ $63,919
Accounts Payable and Accrued Expenses$2,524$12,753▲ $10,229
Total Liabilities$169,579$243,577▲ $73,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$385,030$491,836▲ $106,806
Total Net Assets Fund Balance$385,030$491,836▲ $106,806
Total Liabilities and Net Assets / Fund Balance$554,609$735,413▲ $180,804

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118,837$444,972$563,809
Land$0--
Other Assets Org$1,120--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth BooneArtistic & Executive DirectorFT$133,846$133,846

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$816,227
Program Service Revenue
$17,136
Investment Income
$115
Other Revenue
$0
All Other Contributions
$444,619
Change in Net Assets
$106,806

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
Other Expenses$521,163
Salaries, Compensation, and Employee Benefits$205,509
Total Fundraising Expense$23,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$196,074$109,112$0$305,186
Current Officers, Directors, Trustees, and Key Employees$124,483$14,105$23,356$161,944
Occupancy$96,000$0$0$96,000
Advertising$30,296$3,366$0$33,662
Depreciation Depletion$23,727$1,249$0$24,976
Other Employee Benefits$16,108$3,778$0$19,886
Payroll Taxes$13,929$3,058$0$16,987
Fees for Services Accounting$0$10,500$0$10,500
Other Expenses$8,646$0$0$8,646
Insurance$6,700$1,675$0$8,375
Pension Plan Contributions$5,421$1,271$0$6,692
Travel$4,416$100$0$4,516
Office Expenses$520$551$0$1,071
Conferences and Meetings$431$456$0$887
Interest$0$728$0$728
Total Functional Expenses$546,544$156,772$23,356$726,672

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$130,376$148,436▲ $18,060
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$55,982
Accrued Expenses$10,350
Payroll Liabilities$7,154
Security Deposit - Renters$4,553
Sales Tax Payable$1,565
Bridge Loan$1,220
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 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
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
2022-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Boone
Formed
1989
Legal Domicile
Fl
Voting Board Members
13
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
Preparer
Rolando Leiva CPA
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

“Payroll Processing Fees 2921. 2366. 555. 0.”

Form 990, Part IX, Line 24E

“Bank Services Charges 2812. 2532. 280. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 1088. 0. 1088. 0.”

Form 990, Part IX, Line 24E

“Supplies 6195. 0. 6195. 0.”

Form 990, Part IX, Line 24E

“Postage 932. 0. 932. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 1448. 0. 1448. 0.”

Form 990, Part IX, Line 24E

“Consulting 108. 0. 108. 0.”

Form 990, Part IX, Line 24E

“Telephone 8543. 0. 8543. 0.”

Form 990, Part IX, Line 24E

“Business meals 423. 0. 423. 0.”

Form 990, Part IX, Line 24E

“Additional Program Expenses 13633. 13633. 0. 0.”

Form 990, Part IX, Line 24E

“Awards 412. 412. 0. 0.”

Form 990, Part IX, Line 24E

“Hospitality 1308. 1308. 0. 0.”

Form 990, Part IX, Line 24E

“IHX Miami 4858. 4858. 0. 0.”

Form 990, Part IX, Line 24E

“Artistic Personnel 141302. 78112. 63190. 0.”

Form 990, Part IX, Line 24E

“Technical Personnel 3911. 2162. 1749. 0.”

Form 990, Part IX, Line 24E

“Technical Assistance 10962. 6060. 4902. 0.”

Form 990, Part IX, Line 24E

“Theatre Rental 655. 655. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities Manager 45782. 37083. 8699. 0.”

Form 990, Part IX, Line 24E

“Grant Writer 55040. 44582. 10458. 0.”

Form 990, Part IX, Line 24E

“Office Administrator 1638. 1327. 311. 0.”

Form 990, Part IX, Line 24E

“Program Associate 1215. 984. 231. 0.”

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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Artistic & Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Financial Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
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IRS990/FormationYr01989
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IRS990/GamingActivitiesInd0false
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01675
IRS990/InsuranceGrp/ProgramServicesAmt06700
IRS990/InsuranceGrp/TotalAmt08375
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0728
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0728
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118837
IRS990/LandBldgEquipCostOrOtherBssAmt0563809
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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
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IRS990/NetAssetsOrFundBalancesEOYAmt0491836
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0385030
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0491836
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OccupancyGrp/TotalAmt096000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0551
IRS990/OfficeExpensesGrp/ProgramServicesAmt0520
IRS990/OfficeExpensesGrp/TotalAmt01071
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016819
IRS990/OtherAssetsTotalGrp/EOYAmt016819
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019886
IRS990/OtherExpensesGrp/Desc0Bookkeeping
IRS990/OtherExpensesGrp/Desc1Artist Fees
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Equipment Rental
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt019440
IRS990/OtherExpensesGrp/ProgramServicesAmt1353
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt38646
IRS990/OtherExpensesGrp/TotalAmt024000
IRS990/OtherExpensesGrp/TotalAmt1353
IRS990/OtherExpensesGrp/TotalAmt22263
IRS990/OtherExpensesGrp/TotalAmt38646
IRS990/OtherLiabilitiesGrp/BOYAmt016905
IRS990/OtherLiabilitiesGrp/EOYAmt080824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03058
IRS990/PayrollTaxesGrp/ProgramServicesAmt013929
IRS990/PayrollTaxesGrp/TotalAmt016987
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01271
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05421
IRS990/PensionPlanContributionsGrp/TotalAmt06692
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH BOONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Income
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13310
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0644229
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
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IRS990/PYProgramServiceRevenueAmt07331
IRS990/PYRevenuesLessExpensesAmt085378
IRS990/PYSalariesCompEmpBnftPaidAmt0238027
IRS990/PYTotalExpensesAmt0566208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0651586
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0148436
IRS990/ReconcilationRevenueExpnssAmt0106806
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/CurrentTaxYearAmt0816227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0644229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0419018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0418159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02641352
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,413
Liabilities
$243,577
Net assets
$491,836
Revenue
$833,478
Expenses
$726,672
Net income
$106,806
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