Civic Intelligence

The Map Fund Inc

990 • Fiscal year 2019 • EIN 81-2547838

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization Profilemapfundblog.org
577 Grand StreetNew York, NY 10002

(212) 226-1677

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$111,951

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

104%

Faster asset growth than 94% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

11113%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$4,232,347

Up $2,159,623 (+104%) from 2018

Net Assets

Up

$4,042,428

Up $2,077,379 (+106%) from 2018

Liabilities

Up

$189,919

Up $82,244 (+76%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin90th percentile

Revenue

Up

$3,944,824

Up $3,909,642 (+11113%) from 2018

Expenses

Down

$1,867,445

Down $64,691 (-3.3%) from 2018

Net Income

Up

$2,077,379

Up $3,974,333 (+210%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $3,917,234Liabilities 2017: $55,231Net Assets 2017: $3,862,0032017Assets 2018: $2,072,724Liabilities 2018: $107,675Net Assets 2018: $1,965,0492018Assets 2019: $4,232,347Liabilities 2019: $189,919Net Assets 2019: $4,042,4282019Assets 2020: $2,618,171Liabilities 2020: $410,741Net Assets 2020: $2,207,4302020Assets 2021: $4,405,207Liabilities 2021: $234,265Net Assets 2021: $4,170,9422021Assets 2022: $4,251,314Liabilities 2022: $388,721Net Assets 2022: $3,862,5932022Assets 2023: $1,923,267Liabilities 2023: $58,580Net Assets 2023: $1,864,6872023Assets 2024: $3,134,575Liabilities 2024: $1,717,805Net Assets 2024: $1,416,7702024Assets 2025: $1,742,022Liabilities 2025: $62,987Net Assets 2025: $1,679,0352025

Highlighted filing

2019

Assets$4,232,347
Liabilities$189,919
Net Assets$4,042,428
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $5,564,986Expenses 2017: $1,702,983Net Income 2017: $3,862,0032017Revenue 2018: $35,182Expenses 2018: $1,932,136Net Income 2018: -$1,896,9542018Revenue 2019: $3,944,824Expenses 2019: $1,867,445Net Income 2019: $2,077,3792019Revenue 2020: $214,405Expenses 2020: $2,049,403Net Income 2020: -$1,834,9982020Revenue 2021: $4,111,192Expenses 2021: $2,147,680Net Income 2021: $1,963,5122021Revenue 2022: $610,752Expenses 2022: $919,101Net Income 2022: -$308,3492022Revenue 2023: $2,092,529Expenses 2023: $4,090,435Net Income 2023: -$1,997,9062023Revenue 2024: $3,761,615Expenses 2024: $4,209,532Net Income 2024: -$447,9172024Revenue 2025: $1,408,768Expenses 2025: $1,146,503Net Income 2025: $262,2652025

Highlighted filing

2019

Revenue$3,944,824
Expenses$1,867,445
Net Income$2,077,379
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$3,944,824
Mission and Program Overview

Mission

To support innovation and cross-cultural exploration in new works of live performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,067,158$1,767,135▲ $699,977
Savings and Temporary Cash Investments$891,281$1,743,863▲ $852,582
Cash and Non-Interest-Bearing Accounts$53,959$710,535▲ $656,576
Prepaid Expenses and Deferred Charges$4,703$7,608▲ $2,905
Land, Buildings, and Equipment, Net$0$2,764▲ $2,764
Total Assets$2,072,724$4,232,347▲ $2,159,623
Other Assets Total$55,623$442▼ $55,181
Liabilities
Grants Payable$83,500$110,526▲ $27,026
Accounts Payable and Accrued Expenses$24,175$79,393▲ $55,218
Total Liabilities$107,675$189,919▲ $82,244
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,924,658$3,797,135▲ $1,872,477
Unrestricted Net Assets$40,391$245,293▲ $204,902
Total Net Assets Fund Balance$1,965,049$4,042,428▲ $2,077,379
Total Liabilities and Net Assets / Fund Balance$2,072,724$4,232,347▲ $2,159,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,764$459$3,223
Land$0--
Other Assets Org$442--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Moira BrennanSecretary/executive DirectorFT$102,601$9,350$111,951

Board Members and Trustees

NameTitle
Sixto WaganPresident
Ama CodjoeBoard Member
Reuben RoqueniBoard Member
Maura TierneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,943,728
Program Service Revenue
$0
Investment Income
$596
Other Revenue
$500
All Other Contributions
$3,943,728
Change in Net Assets
$2,077,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,944,824
Revenue Not Reported on Form 990
$4,250
Total Revenue per Audited Statements
$3,949,074
Total Revenue per Form 990
$3,944,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,318,400
Salaries, Compensation, and Employee Benefits$285,446
Other Expenses$263,599
Total Fundraising Expense$40,094
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,318,400--$1,318,400
Fees for Services Other$122,190$71,648$4,693$198,531
Other Salaries and Wages$132,262$0$0$132,262
Current Officers, Directors, Trustees, and Key Employees$78,178$5,212$20,847$104,237
Travel$15,475$2,967$8,936$27,378
Other Employee Benefits$20,891$433$1,732$23,056
Payroll Taxes$16,268$402$1,609$18,279
Fees for Services Accounting$0$8,046$0$8,046
Pension Plan Contributions$7,156$91$365$7,612
Information Technology$6,190$76$306$6,572
Insurance$4,139$86$343$4,568
Advertising$2,668$40$160$2,868
Other Expenses$2,188$45$181$2,414
All Other Expenses$1,572$147$375$2,094
Occupancy$904$0$0$904
Depreciation Depletion$0$459$0$459
Fees for Services Legal$0$400$0$400
Total Functional Expenses$1,736,600$90,751$40,094$1,867,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,871,695
Expenses per Audited Statements$1,867,445
Total Expenses per Form 990$1,867,445
Expenses Not Reported on Form 990$4,250
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fractured Atlas IncNew York, NY501(c)(3)Project Support$145,925
New York Live ArtsNew York, NY501(c)(3)Project Support$78,000
Caribbean Film AcademyNew York, NY501(c)(3)Project Support$45,000
Destiny Arts CenterOakland, CA501(c)(3)Project Support$45,000
Duke University - Duke PerformancesDurham, NC501(c)(3)Project Support$45,000
Earshot JazzSeattle, WA501(c)(3)Project Support$45,000
En Garde ArtsNew York, NY501(c)(3)Project Support$45,000
First Voice IncSan Francisco, CA501(c)(3)Project Support$45,000
Illinois Valley Community Development OrganizationCave Junction, OR501(c)(3)Project Support$45,000
New GeorgesNew York, NY501(c)(3)Project Support$45,000
Rubin Center for the Visual Arts-the University of Texas at El PasoEl Paso, TX501(c)(3)Project Support$45,000
Taikoarts MidwestMinneapolis, MN501(c)(3)Project Support$45,000
Teatro VisionSan Jose, CA501(c)(3)Project Support$45,000
The FieldNew York, NY501(c)(3)Project Support$45,000
The Yes LabNew York, NY501(c)(3)Project Support$45,000
Oakland Asian Cultural CenterOakland, CA501(c)(3)Project Support$43,166
Cornerstone Theater Company IncLos Angeles, CA501(c)(3)Project Support$42,000
La Mama Experimental TheaterNew York, NY501(c)(3)Project Support$33,600
New York Foundation for the ArtsBrooklyn, NY501(c)(3)Project Support$32,250
Carrie Morris Arts ProductionDetroit, MI501(c)(3)Project Support$31,500
Geva Theatre CenterRochester, NY501(c)(3)Project Support$27,360
Passage TheatreTrenton, NJ501(c)(3)Project Support$26,346
Headlong Dance TheaterPhiladelphia, PA501(c)(3)Project Support$25,502
Third Angle New MusicPortland, OR501(c)(3)Project Support$25,000
Intersection for the ArtsSan Francisco, CA501(c)(3)Project Support$23,882
Victory Gardens TheaterChicago, IL501(c)(3)Project Support$23,500
Tulsa Community FoundationTulsa, OK501(c)(3)Project Support$21,915
The Saint Paul Chamber OrchestraSaint Paul, MN501(c)(3)Project Support$20,526
Massachusetts Museum of Contemporary Art Foundation IncNorth Adams, MA501(c)(3)Project Support$20,250
Hattiloo TheatreMemphis, TN501(c)(3)Project Support$18,725
The Chocolate Factory TheaterLong Island City, NY501(c)(3)Project Support$18,147
Amerinda IncNew York, NY501(c)(3)Project Support$17,418
Pioneer Winter CollectiveMiami, FL501(c)(3)Project Support$17,100
Foundation for Independent Artists IncNew York, NY501(c)(3)Project Support$15,550
TELLIN' TALES THEATREChicago, IL501(c)(3)Project Support$13,350
Culture Push IncNew York, NY501(c)(3)Project Support$13,200
The School of the Art Institute of ChicagoChicago, IL501(c)(3)Project Support$11,400
Arts Services Initiative of Wny IncBuffalo, NY501(c)(3)Project Support$6,630
Fulcrum ArtsPasadena, CA501(c)(3)Project Support$5,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Map Fund Inc
EIN
81-2547838
Phone
2122261677
Address
577 GRAND STREET, NEW YORK, NY 10002

Signing Officer

Name
Moira Brennan
Title
Executive Director
Phone
2122261677
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moira Brennan
Formed
2016
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed and approved by the audit committee and board before filing with the irs.”

Pt VI, Line 12C

“Each board member, officer, staff member, and volunteer shall sign and date a conflict of interest policy/disclosure form at the beginning of his or her term of service or employment and each year thereafter.”

Pt VI, Line 15A

“The board of directors review and approve compensation of directors, officers and key employees taking into consideration cash and noncash compensation, performance evaluation, experience, and market data.”

Pt VI, Line 19

“UPON REQUEST.”

Form 990, Part IX, Line 24E

“Bank charges 37. 0. 37. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2057. 1572. 110. 375.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2019, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345
IRS990/OtherExpensesGrp/ProgramServicesAmt01183
IRS990/OtherExpensesGrp/ProgramServicesAmt13056
IRS990/OtherExpensesGrp/ProgramServicesAmt23880
IRS990/OtherExpensesGrp/ProgramServicesAmt32188
IRS990/OtherExpensesGrp/TotalAmt01304
IRS990/OtherExpensesGrp/TotalAmt13656
IRS990/OtherExpensesGrp/TotalAmt24405
IRS990/OtherExpensesGrp/TotalAmt32414
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132262
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01609
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0402
IRS990/PayrollTaxesGrp/ProgramServicesAmt016268
IRS990/PayrollTaxesGrp/TotalAmt018279
IRS990/PensionPlanContributionsGrp/FundraisingAmt0365
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt091
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07156
IRS990/PensionPlanContributionsGrp/TotalAmt07612
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01067158
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01767135
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07608
IRS990/PrincipalOfficerNm0MOIRA BRENNAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCAFFOLDING FOR PERFORMING ARTISTS - PROVIDES GRANTEE ARTISTS WITH KNOWLEDGEABLE BUT NON-FINANCIALLY INVESTED PARTNERS TO HELP THINK HOW TO PRIORITIZE EXISTING RESOURCES AND TO LEVERAGE THE PROJECT TO ADDRESS LONGER TERM CREATIVE AND CAREER GOALS THROUGH 8 HOURS OF ONE-TO-ONE SUPPORT AND A 2-DAY IMMERSIVE GATHERING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080625
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01399307
IRS990/PYInvestmentIncomeAmt01681
IRS990/PYOtherExpensesAmt0276395
IRS990/PYRevenuesLessExpensesAmt0-1896954
IRS990/PYSalariesCompEmpBnftPaidAmt0256434
IRS990/PYTotalExpensesAmt01932136
IRS990/PYTotalRevenueAmt035182
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02077379
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0891281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01743863
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2014: 0. 2015: 0. 2016: 0. 2017: 0. 2018: 500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03943728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05564082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09541311
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0904
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03181
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0500
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02153111
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt07388200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03943728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05564082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09541311
IRS990ScheduleA/TotalSupportAmt09544992
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04250
IRS990ScheduleD/DonatedServicesUseFcltsAmt04250
IRS990ScheduleD/EquipmentGrp/BookValueAmt02764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03223
IRS990ScheduleD/ExpensesNotReportedAmt04250
IRS990ScheduleD/ExpensesSubtotalAmt01867445
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0442
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/RevenueNotReportedAmt04250
IRS990ScheduleD/RevenueSubtotalAmt03944824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02764
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0442
IRS990ScheduleD/TotalExpensesPerForm990Amt01867445
IRS990ScheduleD/TotalRevenuePerForm990Amt03944824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03949074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01871695
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt017418
IRS990ScheduleI/RecipientTable/CashGrantAmt16630
IRS990ScheduleI/RecipientTable/CashGrantAmt245000
IRS990ScheduleI/RecipientTable/CashGrantAmt342000
IRS990ScheduleI/RecipientTable/CashGrantAmt431500
IRS990ScheduleI/RecipientTable/CashGrantAmt513200
IRS990ScheduleI/RecipientTable/CashGrantAmt645000
IRS990ScheduleI/RecipientTable/CashGrantAmt745000
IRS990ScheduleI/RecipientTable/CashGrantAmt845000
IRS990ScheduleI/RecipientTable/CashGrantAmt945000
IRS990ScheduleI/RecipientTable/CashGrantAmt10145925
IRS990ScheduleI/RecipientTable/CashGrantAmt115040
IRS990ScheduleI/RecipientTable/CashGrantAmt1215550
IRS990ScheduleI/RecipientTable/CashGrantAmt1345000
IRS990ScheduleI/RecipientTable/CashGrantAmt1427360
IRS990ScheduleI/RecipientTable/CashGrantAmt1518725
IRS990ScheduleI/RecipientTable/CashGrantAmt1625502
IRS990ScheduleI/RecipientTable/CashGrantAmt1745000
IRS990ScheduleI/RecipientTable/CashGrantAmt1823882
IRS990ScheduleI/RecipientTable/CashGrantAmt1933600
IRS990ScheduleI/RecipientTable/CashGrantAmt2020250
IRS990ScheduleI/RecipientTable/CashGrantAmt2132250
IRS990ScheduleI/RecipientTable/CashGrantAmt2245000
IRS990ScheduleI/RecipientTable/CashGrantAmt2378000
IRS990ScheduleI/RecipientTable/CashGrantAmt2443166
IRS990ScheduleI/RecipientTable/CashGrantAmt2517100
IRS990ScheduleI/RecipientTable/CashGrantAmt2626346
IRS990ScheduleI/RecipientTable/CashGrantAmt2745000
IRS990ScheduleI/RecipientTable/CashGrantAmt2818147
IRS990ScheduleI/RecipientTable/CashGrantAmt2925000
IRS990ScheduleI/RecipientTable/CashGrantAmt3045000
IRS990ScheduleI/RecipientTable/CashGrantAmt3145000
IRS990ScheduleI/RecipientTable/CashGrantAmt3221915
IRS990ScheduleI/RecipientTable/CashGrantAmt3313350
IRS990ScheduleI/RecipientTable/CashGrantAmt3445000
IRS990ScheduleI/RecipientTable/CashGrantAmt3545000
IRS990ScheduleI/RecipientTable/CashGrantAmt3611400
IRS990ScheduleI/RecipientTable/CashGrantAmt3720526
IRS990ScheduleI/RecipientTable/CashGrantAmt3823500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(c)(3)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,232,347
Liabilities
$189,919
Net assets
$4,042,428
Revenue
$3,944,824
Expenses
$1,867,445
Net income
$2,077,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$1.41$1.15$0.26
2024Detailed filing. Detailed filing data is available for this year.$3.13$1.72$1.42$3.76$4.21$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.86$2.09$4.09$2.00
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.39$3.86$0.61$0.92$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.23$4.17$4.11$2.15$1.96
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.41$2.21$0.21$2.05$1.83
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.19$4.04$3.94$1.87$2.08
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.11$1.97$0.04$1.93$1.90
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.06$3.86$5.56$1.70$3.86