Civic Intelligence

Inprint Inc.

990 • Fiscal year 2021 • EIN 76-0127748

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 26, 2022

1520 West MainHouston, TX 77006

(713) 521-2026

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$124,807

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

33%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$7,553,324

Up $1,576,116 (+26%) from 2020

Net Assets

Up

$7,375,537

Up $1,512,197 (+26%) from 2020

Liabilities

Up

$177,787

Up $63,919 (+56%) from 2020

Revenue

Up

$1,398,082

Up $345,476 (+33%) from 2020

Expenses

Down

$1,060,130

Down $61,966 (-5.5%) from 2020

Net Income

Up

$337,952

Up $407,442 (+586%) from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,831,897Liabilities 2010: $0Net Assets 2010: $3,831,8972010Assets 2011: $4,265,548Liabilities 2011: $0Net Assets 2011: $4,265,5482011Assets 2012: $4,403,202Liabilities 2012: $0Net Assets 2012: $4,403,2022012Assets 2013: $4,826,383Liabilities 2013: $7,888Net Assets 2013: $4,818,4952013Assets 2014: $5,334,128Liabilities 2014: $0Net Assets 2014: $5,334,1282014Assets 2015: $5,364,495Liabilities 2015: $0Net Assets 2015: $5,364,4952015Assets 2016: $5,312,011Liabilities 2016: $8,325Net Assets 2016: $5,303,6862016Assets 2017: $5,423,551Liabilities 2017: $1,903Net Assets 2017: $5,421,6482017Assets 2018: $5,730,695Liabilities 2018: $5,911Net Assets 2018: $5,724,7842018Assets 2019: $5,983,664Liabilities 2019: $10,417Net Assets 2019: $5,973,2472019Assets 2020: $5,977,208Liabilities 2020: $113,868Net Assets 2020: $5,863,3402020Assets 2021: $7,553,324Liabilities 2021: $177,787Net Assets 2021: $7,375,5372021Assets 2022: $6,946,956Liabilities 2022: $157,877Net Assets 2022: $6,789,0792022Assets 2023: $7,614,504Liabilities 2023: $212,793Net Assets 2023: $7,401,7112023Assets 2024: $8,458,517Liabilities 2024: $304,130Net Assets 2024: $8,154,3872024

Highlighted filing

2021

Assets$7,553,324
Liabilities$177,787
Net Assets$7,375,537

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $877,8822010Expenses 2011: $962,3062011Expenses 2012: $930,6102012Expenses 2013: $956,4432013Revenue 2014: $1,061,318Expenses 2014: $981,703Net Income 2014: $79,6152014Revenue 2015: $1,241,237Expenses 2015: $1,129,278Net Income 2015: $111,9592015Revenue 2016: $1,147,068Expenses 2016: $1,115,794Net Income 2016: $31,2742016Revenue 2017: $875,159Expenses 2017: $1,102,950Net Income 2017: -$227,7912017Revenue 2018: $1,245,156Expenses 2018: $1,123,649Net Income 2018: $121,5072018Revenue 2019: $1,372,530Expenses 2019: $1,161,295Net Income 2019: $211,2352019Revenue 2020: $1,052,606Expenses 2020: $1,122,096Net Income 2020: -$69,4902020Revenue 2021: $1,398,082Expenses 2021: $1,060,130Net Income 2021: $337,9522021Revenue 2022: $1,403,363Expenses 2022: $1,166,027Net Income 2022: $237,3362022Revenue 2023: $1,552,381Expenses 2023: $1,357,291Net Income 2023: $195,0902023Revenue 2024: $1,657,714Expenses 2024: $1,397,243Net Income 2024: $260,4712024

Highlighted filing

2021

Revenue$1,398,082
Expenses$1,060,130
Net Income$337,952
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 26, 2022
Return Version
2020v4.2
Gross Receipts
$1,432,746
Mission and Program Overview

Mission

The mission of inprint is to inspire readers and writers in houston through literary and educational activities which strive to make reading and writing a vital aspect of community life in houston.

As houston's premier literary arts nonprofit organization, inprint annually serves more than 17,000 readers and writers of fiction, poetry, and creative nonfiction. Inprint programs include: literary performance programs, writing workshops and support for the next generation of literary writers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,808,058$6,310,044▲ $1,501,986
Cash and Non-Interest-Bearing Accounts$898,365$1,050,006▲ $151,641
Savings and Temporary Cash Investments$175,594$175,611▲ $17
Pledges and Grants Receivable$75,000$10,000▼ $65,000
Land, Buildings, and Equipment, Net$3,741$4,689▲ $948
Accounts Receivable$0$2,724▲ $2,724
Total Assets$5,977,208$7,553,324▲ $1,576,116
Other Assets Total$16,450$250▼ $16,200
Liabilities
Other Liabilities$107,140$149,900▲ $42,760
Accounts Payable and Accrued Expenses$6,728$27,887▲ $21,159
Total Liabilities$113,868$177,787▲ $63,919
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,297,207$5,644,783▲ $1,347,576
Net Assets Without Donor Restrictions$1,566,133$1,730,754▲ $164,621
Total Net Assets Fund Balance$5,863,340$7,375,537▲ $1,512,197
Total Liabilities and Net Assets / Fund Balance$5,977,208$7,553,324▲ $1,576,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,689$56,377$61,066
Leasehold Improvements$0$7,967$7,967

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,781,834$200,000▲ $1,303,826-$6,129,410
2019$4,798,297-▲ $107,287-$4,781,834
2018$4,612,858-▲ $313,189-$4,798,297
2017$4,426,860-▲ $335,748-$4,612,858
2016$4,111,189-▲ $472,171-$4,426,860
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard LevyExecutive DirectorFT$102,232$22,575$124,807
Krupa ParikhAssociate DirectorFT$82,919$14,083$97,002
Ann T ShawDEVELOPMENT DIRECTOR [7/2020]FT$60,974$16,906$77,880
Ricardo J RiveraDEVELOPMENT DIRECTOR [THRU 3/2021]FT$12,118$1,111$13,229

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,073,725
Program Service Revenue
$194,776
Investment Income
$129,581
Other Revenue
$0
All Other Contributions
$619,425
Change in Net Assets
$337,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,398,082
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,203,912
Total Revenue per Audited Statements
$2,601,994
Total Revenue per Form 990
$1,398,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,191
Other Expenses$401,189
Grants and Similar Amounts Paid$214,750
Total Fundraising Expense$185,433
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$179,340$31,255$77,154$287,749
Grants to Domestic Individuals$203,750--$203,750
Other Salaries and Wages$63,061$13,846$28,281$105,188
Office Expenses$72,552$8,704$8,016$89,272
Fees for Services Other$17,000$33,796$6,075$56,871
Occupancy$23,270$5,016$10,160$38,446
Payroll Taxes$16,253$12,313$6,956$35,522
Information Technology$361$7,900$13,754$22,015
Other Expenses$10,765$639$4,741$16,145
Other Employee Benefits$7,322$318$3,611$11,251
Grants to Domestic Orgs$11,000--$11,000
Insurance-$7,140-$7,140
All Other Expenses$560$456$5,105$6,121
Pension Plan Contributions$2,868$224$1,389$4,481
Depreciation Depletion-$1,134-$1,134
Total Functional Expenses$751,898$122,799$185,433$1,060,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,089,797
Expenses per Audited Statements$1,060,130
Total Expenses per Form 990$1,060,130
Expenses Not Reported on Form 990$29,667
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Houston - Department of EnglishHouston, TX501(c)(3)GULF COAST: A JOURNAL OF LITERATURE AND FINE ARTS$11,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,220
Fundraising Gross Income$30,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poets and Writers Ball$277,454$30,220$30,220$0
Total Events$277,454$30,220$30,220$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
Economic Injury Disaster Loan$149,900
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
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, Part VI, Section B, Line 11B

Form 990 review policy a copy is provided to the board officers prior to the filing date. In addition, the staff will review the 990 before it is filed.

Form 990, Part VI, Section B, Line 12C

Every staff member and board member is asked to sign a conflict of interest policy stating any conflicts or financial associations with inprint underwriters or service providers. The executive committee is notified of any associations revealed in the process.

Form 990, Part VI, Section B, Line 15

Compensation policy after researching salaries at comparable non-profit art organizations, the executive director's salary is set by the personnel committee, which is approved by the full board of directors. For key employees, the personnel committee approves the salaries after they are set by the executive director who has investigated comparables. The board of directors approves the salaries, as a package, when passing the budget each spring. Members of the board of directors receive no monetary compensation for their board service.

Form 990, Part VI, Section C, Line 19

Documentation for public inspection: the governing documents, conflict of interest policy and financial statements are made available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Inprint Inc
EIN
76-0127748
Phone
7135212026
Address
1520 WEST MAIN, HOUSTON, TX 77006

Signing Officer

Name
Richard a Levy
Title
Executive Director
Phone
7135212026
Signed
2022-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia West
Formed
1983
Legal Domicile
TX
Voting Board Members
34
Independent Board Members
34
Employees
10
Volunteers
118

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

Inprint, inc 1520 west main houston, tx 77006 employer identification number: 76-0127748 for the year ending june 30, 2021 inprint, inc is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).

Financial Statement Notes

PART V, LINE 4:

The organization's fellowship endowment consists of several individual funds established for fellowships. The organization has a current policy of appropriating for distribution each year between two percent (2%) and four percent (4%) of its fellowship endowment fund's average fair market value over the prior twelve (12) quarters through the calendar year-end preceding the fiscal year in which the distribution is planned. In establishing this policy, the organization considered the long-term expected return on its fellowship endowment. Accordingly, over the long-term, the organization expects the current spending policy to allow its fellowship endowment to grow at a nominal rate annually. This is consistent with the organization's objective to maintain the purchasing power of the fellowship endowment assets held in perpetuity or for a specified term as well as to provide additional real growth through new gifts and investment return.

PART X, LINE 2:

The organization is a nonprofit corporation that is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code ("code") and comparable state law, and contributions to it are tax deductible within the limitations prescribed by the code. The organization did not conduct any unrelated business activities in the current fiscal year. Therefore, the organization has made no provision for federal income taxes in the accompanying financial statements. The organization applies the provisions of fasb asc topic 740, income taxes, (formerly fasb interpretation no. 48 (fin 48), accounting for uncertainty in income taxes - an interpretation of fasb statement no. 109), which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fin 48 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosures and transition. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Donated professional services from financial advisory group 29,667.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Donated professional services from financial advisory group 29,667.

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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/ActivityOrMissionDesc0AS HOUSTON'S PREMIER LITERARY ARTS NONPROFIT ORGANIZATION, INPRINT ANNUALLY SERVES MORE THAN 17,000 READERS AND WRITERS OF FICTION, POETRY, AND CREATIVE NONFICTION. INPRINT PROGRAMS INCLUDE: LITERARY PERFORMANCE PROGRAMS, WRITING WORKSHOPS AND SUPPORT FOR THE NEXT GENERATION OF LITERARY WRITERS.
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IRS990/Desc0INPRINT'S LITERARY PERFORMANCE PROGRAMS INCLUDE INPRINT MARGARETT ROOT BROWN READING SERIES (IBRS); INPRINT COOL BRAINS! SERIES; INK WELL: A PODCAST; ESCRITORES EN LA CASA: READINGS IN SPANISH; AND RELATED COMMUNITY PROGRAMS - ALL AT LITTLE OR NO COST TO THE PUBLIC. EVENTS INCLUDE AUTHOR READINGS, INTERVIEWS, CONVERSATIONS, AND BOOK SIGNINGS. IBRS HAS FEATURED NEARLY 400 WRITERS FROM 37 COUNTRIES, INCLUDING WINNERS OF 12 NOBEL PRIZES, 64 PULITZER PRIZES, 57 NATIONAL BOOK AWARDS, 16 BOOKER PRIZES, AND 19 U.S. POETS LAUREATE; COOL BRAINS! HAS PRESENTED MORE THAN 40 RENOWNED MIDDLE-GRADE AUTHORS, INCLUDING WINNERS OF THE NEWBERY MEDAL, NATIONAL BOOK AWARD, AND CALDECOTT MEDAL; INK WELL HAS FEATURED INTERVIEWS IN MORE THAN 22 EPISODES WITH LEADING LATINX AND LATIN AMERICAN WRITERS; AND ESCRITORES EN LA CASA, WHICH COULD NOT BE CONDUCTED DUE TO THE PANDEMIC, HAS SHOWCASED 12 ACCLAIMED AUTHORS FROM THE U.S., LATIN AMERICA, AND SPAIN. A TOTAL AUDIENCE OF 11,906 WAS DIRECTLY SERVED BY THESE PROGRAMS IN 2020-2021.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3422575
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3514083
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3616906
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt371111
IRS990/Form990PartVIISectionAGrp/PersonNm0DINA ALSOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN ANGLY
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHARINE BARTHELME
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN BIGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm6GRACIE CAVNAR
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH CROWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8GWEN DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CONSUELO DUROC-DANNER
IRS990/Form990PartVIISectionAGrp/PersonNm10GULCHIN ERGUN
IRS990/Form990PartVIISectionAGrp/PersonNm11RANDI FAUST
IRS990/Form990PartVIISectionAGrp/PersonNm12BROOKE FEATHER
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD FINGER
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBBIE GARY
IRS990/Form990PartVIISectionAGrp/PersonNm15MARC GROSSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16MATTHEW HENNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL HOHERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm18MADELEINE HUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBBI JONES
IRS990/Form990PartVIISectionAGrp/PersonNm20CHINHUI JUHN
IRS990/Form990PartVIISectionAGrp/PersonNm21HARRIET LATIMER
IRS990/Form990PartVIISectionAGrp/PersonNm22REBECCA MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm23RON RESTREPO
IRS990/Form990PartVIISectionAGrp/PersonNm24DOCIA RUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm25KATIE SAMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL SKLAR
IRS990/Form990PartVIISectionAGrp/PersonNm27DOREEN STOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm28COERT VOORHEES
IRS990/Form990PartVIISectionAGrp/PersonNm29SANNAM WARRENDER
IRS990/Form990PartVIISectionAGrp/PersonNm30KEVIN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm31MARCIA WEST
IRS990/Form990PartVIISectionAGrp/PersonNm32MARY DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm33ANDREW LUSK
IRS990/Form990PartVIISectionAGrp/PersonNm34RICHARD LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm35KRUPA PARIKH
IRS990/Form990PartVIISectionAGrp/PersonNm36ANN T SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm37RICARDO J RIVERA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34102232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3582919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3660974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3712118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt34EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DEVELOPMENT DIRECTOR [7/2020]
IRS990/Form990PartVIISectionAGrp/TitleTxt37DEVELOPMENT DIRECTOR [THRU 3/2021]
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0247234
IRS990/FundraisingDirectExpensesAmt030220
IRS990/FundraisingGrossIncomeAmt030220
IRS990/GainOrLossGrp/SecuritiesAmt0532
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GovernmentGrantsAmt0207066
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0203750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0203750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04976
IRS990/GrossReceiptsAmt01432746
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt034
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013754
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07900
IRS990/InformationTechnologyGrp/ProgramServicesAmt0361
IRS990/InformationTechnologyGrp/TotalAmt022015
IRS990/InsuranceGrp/ManagementAndGeneralAmt07140
IRS990/InsuranceGrp/TotalAmt07140
IRS990/InvestmentIncomeGrp/ExclusionAmt0129049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129049
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04808058
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06310044
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04689

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$0.30$8.15$1.66$1.40$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$0.21$7.40$1.55$1.36$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.16$6.79$1.40$1.17$0.24
2021Detailed filing. Detailed filing data is available for this year.$7.55$0.18$7.38$1.40$1.06$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.11$5.86$1.05$1.12$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.01$5.97$1.37$1.16$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.01$5.72$1.25$1.12$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.00$5.42$0.88$1.10$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.31$0.01$5.30$1.15$1.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$1.24$1.13$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$1.06$0.98$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.01$4.82$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.00$4.40$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.00$3.83$0.88