Civic Intelligence

The Esopus Foundation Ltd.

990 • Fiscal year 2013 • EIN 75-3115715

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization Profilewww.esopusmag.com
41 Schermerhorn Street11201

(212) 473-0919

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.18x

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

2013 filings • NTEE A20 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$32,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$136,099

Up $11,321 (+9.1%) from 2012

Net Assets

Down

$67,036

Down $1,516 (-2.2%) from 2012

Liabilities

Up

$69,063

Up $12,837 (+23%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin41st percentile

Revenue

$384,682

No earlier filing loaded for comparison.

Expenses

Up

$386,198

Up $128,726 (+50%) from 2012

Net Income

-$1,516

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2010: $81,590Liabilities 2010: $48,394Net Assets 2010: $33,1962010Assets 2011: $63,274Liabilities 2011: $48,618Net Assets 2011: $14,6562011Assets 2012: $124,778Liabilities 2012: $56,226Net Assets 2012: $68,5522012Assets 2013: $136,099Liabilities 2013: $69,063Net Assets 2013: $67,0362013Assets 2014: $261,144Liabilities 2014: $33,056Net Assets 2014: $228,0882014Assets 2015: $111,764Liabilities 2015: $17,232Net Assets 2015: $94,5322015Assets 2016: $79,027Liabilities 2016: $26,108Net Assets 2016: $52,9192016Assets 2017: $123,144Liabilities 2017: $20,215Net Assets 2017: $102,9292017Assets 2018: $79,100Liabilities 2018: $37,785Net Assets 2018: $41,3152018Assets 2019: $108,806Liabilities 2019: $9,493Net Assets 2019: $99,3132019Assets 2020: $71,729Liabilities 2020: $33,555Net Assets 2020: $38,1742020Assets 2021: $42,642Liabilities 2021: $10,083Net Assets 2021: $32,5592021Assets 2022: $77,373Liabilities 2022: $6,301Net Assets 2022: $71,0722022Assets 2023: $44,065Liabilities 2023: $11,090Net Assets 2023: $32,9752023Assets 2024: $34,975Liabilities 2024: $6,056Net Assets 2024: $28,9192024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2013

Assets$136,099
Liabilities$69,063
Net Assets$67,036
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $382,356Expenses 2010: $357,660Net Income 2010: $24,6962010Revenue 2011: $302,566Expenses 2011: $321,106Net Income 2011: -$18,5402011Expenses 2012: $257,4722012Revenue 2013: $384,682Expenses 2013: $386,198Net Income 2013: -$1,5162013Revenue 2014: $419,232Expenses 2014: $258,180Net Income 2014: $161,0522014Revenue 2015: $219,119Expenses 2015: $358,405Net Income 2015: -$139,2862015Revenue 2016: $261,862Expenses 2016: $303,475Net Income 2016: -$41,6132016Revenue 2017: $317,701Expenses 2017: $267,691Net Income 2017: $50,0102017Revenue 2018: $248,517Expenses 2018: $310,131Net Income 2018: -$61,6142018Revenue 2019: $237,867Expenses 2019: $179,869Net Income 2019: $57,9982019Revenue 2020: $161,958Expenses 2020: $223,097Net Income 2020: -$61,1392020Revenue 2021: $87,941Expenses 2021: $93,556Net Income 2021: -$5,6152021Revenue 2022: $151,015Expenses 2022: $112,502Net Income 2022: $38,5132022Revenue 2023: $89,698Expenses 2023: $127,795Net Income 2023: -$38,0972023Revenue 2024: $162,343Expenses 2024: $166,399Net Income 2024: -$4,0562024Revenue 2025: $18,590Expenses 2025: $47,509Net Income 2025: -$28,9192025

Highlighted filing

2013

Revenue$384,682
Expenses$386,198
Net Income-$1,516
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$384,682
Mission and Program Overview

Mission

The Organization's mission is to narrow the gap between creative expression and public enlightenment and to eliminate the distortion that profit-oriented media interposes between the two.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$14,175$42,504▲ $28,329
Pledges and Grants Receivable$32,019$39,360▲ $7,341
Cash and Non-Interest-Bearing Accounts$60,296$32,703▼ $27,593
Land, Buildings, and Equipment, Net$11,494$12,834▲ $1,340
Accounts Receivable$4,362$6,196▲ $1,834
Prepaid Expenses and Deferred Charges$2,341$2,411▲ $70
Savings and Temporary Cash Investments$91$91→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$124,778$136,099▲ $11,321
Other Assets Total-$0-
Liabilities
Deferred Revenue$50,141$39,500▼ $10,641
Accounts Payable and Accrued Expenses$6,085$29,563▲ $23,478
Total Liabilities$56,226$69,063▲ $12,837
Net Assets / Fund Balance
Temporarily Rstr Net Assets$45,360$36,160▼ $9,200
Unrestricted Net Assets$23,192$30,876▲ $7,684
Total Net Assets Fund Balance$68,552$67,036▼ $1,516
Total Liabilities and Net Assets / Fund Balance$124,778$136,099▲ $11,321

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,245$5,733$17,978
Leasehold Improvements-$10,757$10,757
Equipment$589$8,445$9,034
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tod LippyPresidentFT$32,000$32,000

Board Members and Trustees

NameTitle
Barbara TurnerDirector
John MelickDirector
Kay RosenDirector
Monroe DentonDirector
Martin FoxSecretary
Howard SeligmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,087
Program Service Revenue
$57,853
Investment Income
$31
Other Revenue
$711
All Other Contributions
$269,277
Change in Net Assets
$-1,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,682
Revenue Not Reported on Form 990
$10,000
Total Revenue per Audited Statements
$394,682
Total Revenue per Form 990
$384,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,048
Salaries, Compensation, and Employee Benefits$59,150
Total Fundraising Expense$18,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,400$4,950$1,650$33,000
Current Officers, Directors, Trustees, and Key Employees$25,600$4,800$1,600$32,000
Other Salaries and Wages$18,037$3,382$1,127$22,546
Fees for Services Other$15,843$55$18$15,916
Office Expenses$6,235$360$6,950$13,545
All Other Expenses$8,508$174$119$8,801
Depreciation Depletion$4,980$934$311$6,225
Travel$2,794$41$2,235$5,070
Payroll Taxes$3,583$672$224$4,479
Insurance$3,222$604$201$4,027
Fees for Services Accounting$2,949$553$184$3,686
Other Expenses$2,784$800$3,523$2,784
Other Employee Benefits$100$19$6$125
Total Functional Expenses$350,024$17,344$18,830$386,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$396,198
Expenses per Audited Statements$386,198
Total Expenses per Form 990$386,198
Expenses Not Reported on Form 990$10,000
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by all board members prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The President's salary is determined using comparability studies based on executive salaries of similar not for profit organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Esopus Foundation has copies of all documents at its office available to the public for perusal.”

Filing and Contact Details

Filer

EIN
75-3115715
Phone
2124730919

Signing Officer

Name
Tod Lippy
Title
President
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tod Lippy
Formed
2003
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
2

Preparer

Preparer
Mary G Sormeley
Phone
2018328922
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a not-for-profit organization exempt from federal income taxes under Section 501 (c)(3) of the Internal Revenue Code and has been designated as a corporation which is not a private foundation. Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.”

Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ManagementAndGeneralAmt04950
IRS990/OccupancyGrp/ProgramServicesAmt026400
IRS990/OccupancyGrp/TotalAmt033000
IRS990/OfficeExpensesGrp/FundraisingAmt06950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0360
IRS990/OfficeExpensesGrp/ProgramServicesAmt06235
IRS990/OfficeExpensesGrp/TotalAmt013545
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2CD pressing
IRS990/OtherExpensesGrp/Desc3Bank and credit card charges
IRS990/OtherExpensesGrp/FundraisingAmt0682
IRS990/OtherExpensesGrp/FundraisingAmt13523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0800
IRS990/OtherExpensesGrp/ProgramServicesAmt0179557
IRS990/OtherExpensesGrp/ProgramServicesAmt141079
IRS990/OtherExpensesGrp/ProgramServicesAmt28353
IRS990/OtherExpensesGrp/ProgramServicesAmt32784
IRS990/OtherExpensesGrp/TotalAmt0180239
IRS990/OtherExpensesGrp/TotalAmt145402
IRS990/OtherExpensesGrp/TotalAmt28353
IRS990/OtherExpensesGrp/TotalAmt32784
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0711
IRS990/OtherRevenueTotalAmt0711
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018037
IRS990/OtherSalariesAndWagesGrp/TotalAmt022546
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0224
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0672
IRS990/PayrollTaxesGrp/ProgramServicesAmt03583
IRS990/PayrollTaxesGrp/TotalAmt04479
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032019
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039360
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02411
IRS990/PrincipalOfficerNm0Tod Lippy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/Desc0Magazine sales
IRS990/ProgramServiceRevenueGrp/Desc1Magazine subscriptions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257813
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196730
IRS990/PYOtherRevenueAmt01701
IRS990/PYProgramServiceRevenueAmt051841
IRS990/PYRevenuesLessExpensesAmt053896
IRS990/PYSalariesCompEmpBnftPaidAmt060742
IRS990/PYTotalExpensesAmt0257472
IRS990/PYTotalRevenueAmt0311368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1516
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058564
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0125000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0165000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt095000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0545000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0318387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0318968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0253422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01376372
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0318581
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0630
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03177
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01201
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06378
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59240
IRS990ScheduleA/PublicSupportPY509Pct00.62120
IRS990ScheduleA/PublicSupportTotal509Amt01008303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0184500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0144000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt098150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0165000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt095000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0686650
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt099500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt019000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt023150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0141650
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0376240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0309654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0301543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0381505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0326011
IRS990ScheduleA/Total509Grp/TotalAmt01694953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0379448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0302566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0382536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0326043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01701961
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,099
Liabilities
$69,063
Net assets
$67,036
Revenue
$384,682
Expenses
$386,198
Net income
-$1,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.19$0.48$0.29
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$1.62$1.66$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$0.90$1.28$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$1.51$1.13$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$0.88$0.94$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.34$0.38$1.62$2.23$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.09$0.99$2.38$1.80$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.38$0.41$2.49$3.10$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.20$1.03$3.18$2.68$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.26$0.53$2.62$3.03$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.17$0.95$2.19$3.58$1.39
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.33$2.28$4.19$2.58$1.61
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.69$0.67$3.85$3.86$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.56$0.69$2.57
2011Summary only. Only limited summary data is available for this year.$0.63$0.49$0.15$3.03$3.21$0.19
2010Summary only. Only limited summary data is available for this year.$0.82$0.48$0.33$3.82$3.58$0.25