Civic Intelligence

The Map Fund Inc

990 • Fiscal year 2021 • EIN 81-2547838

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 21, 2022

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

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

48%

Higher net margin than 81% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$122,637

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1817%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,405,207

Up $1,787,036 (+68%) from 2020

Net Assets

Up

$4,170,942

Up $1,963,512 (+89%) from 2020

Liabilities

Down

$234,265

Down $176,476 (-43%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin81st percentile

Revenue

Up

$4,111,192

Up $3,896,787 (+1817%) from 2020

Expenses

Up

$2,147,680

Up $98,277 (+4.8%) from 2020

Net Income

Up

$1,963,512

Up $3,798,510 (+207%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$4,405,207
Liabilities$234,265
Net Assets$4,170,942
Open 2021 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

2021

Revenue$4,111,192
Expenses$2,147,680
Net Income$1,963,512
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 21, 2022
Return Version
2020v4.1
Gross Receipts
$4,111,192
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$1,420,884$3,225,483▲ $1,804,599
Cash and Non-Interest-Bearing Accounts$568,568$618,163▲ $49,595
Savings and Temporary Cash Investments$590,957$549,471▼ $41,486
Prepaid Expenses and Deferred Charges$34,182$5,824▼ $28,358
Land, Buildings, and Equipment, Net$2,988$5,674▲ $2,686
Total Assets$2,618,171$4,405,207▲ $1,787,036
Other Assets Total$592$592→ $0
Liabilities
Grants Payable$279,875--
Other Liabilities$61,705$179,400▲ $117,695
Accounts Payable and Accrued Expenses$69,161$54,865▼ $14,296
Total Liabilities$410,741$234,265▼ $176,476
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,978,509$3,772,153▲ $1,793,644
Net Assets Without Donor Restrictions$228,921$398,789▲ $169,868
Total Net Assets Fund Balance$2,207,430$4,170,942▲ $1,963,512
Total Liabilities and Net Assets / Fund Balance$2,618,171$4,405,207▲ $1,787,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,674$3,071$8,745
Land$0--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Moira BrennanSecretary/executive DirectorFT$112,778$9,859$122,637

Board Members and Trustees

NameTitle
Reuben RoqueniPresident
Adriana GallegoBoard Member
Ama CodjoeBoard Member
Sixto WaganBoard Member
Meital WaibsnaiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,086,371
Program Service Revenue
$0
Investment Income
$135
Other Revenue
$24,686
All Other Contributions
$3,988,016
Change in Net Assets
$1,963,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,111,192
Revenue Not Reported on Form 990
$3,032
Total Revenue per Audited Statements
$4,114,224
Total Revenue per Form 990
$4,111,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,441,771
Salaries, Compensation, and Employee Benefits$458,277
Other Expenses$247,632
Total Fundraising Expense$82,448
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,279,271--$1,279,271
Other Salaries and Wages$206,762$8,791$43,342$258,895
Fees for Services Other$112,876$75,793$7,809$196,478
Grants to Domestic Individuals$162,500--$162,500
Current Officers, Directors, Trustees, and Key Employees$90,068$3,830$18,880$112,778
Other Employee Benefits$39,594$2,688$1,480$43,762
Payroll Taxes$21,940$2,374$3,951$28,265
Pension Plan Contributions$9,446$2,738$2,393$14,577
Information Technology$12,548$239$1,139$13,926
Fees for Services Accounting$0$11,624$0$11,624
Insurance$3,868$175$993$5,036
Fees for Services Legal$0$3,624$0$3,624
Other Expenses$2,213$0$1,040$3,253
Payment Travel Entrtnmnt Publicly Ofcl$1,224$1,774$131$3,129
All Other Expenses$617$1,524$208$2,349
Depreciation Depletion$1,363$51$334$1,748
Advertising$1,118$10$69$1,197
Total Functional Expenses$1,949,638$115,594$82,448$2,147,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,150,712
Expenses per Audited Statements$2,147,680
Total Expenses per Form 990$2,147,680
Expenses Not Reported on Form 990$3,032
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fractured AtlasNew York, NY501(c)(3)Project Support$108,696
The Performance Zone IncNew York, NY501(c)(3)Project Support$53,100
New Georges Theater Labrador Inc dba New GeorgesNew York, NY501(c)(3)Project Support$27,500
Sozo Impact IncOakland, CA501(c)(3)Project Support$27,500
Contemporary Arts CenterCincinnati, OH501(c)(3)Project Support$27,000
Arts Services of Western New YorkBuffalo, NY501(c)(3)Project Support$26,750
Foundation for Independent Artists IncNew York, NY501(c)(3)Project Support$26,375
Ignition Arts INCPhiladelphia, PA501(c)(3)Project Support$26,250
ZietgeistSaint Paul, MN501(c)(3)Project Support$26,250
National Performance NetworkNew Orleans, LA501(c)(3)Project Support$26,000
Abre Comino CollectiveMiami, FL501(c)(3)Project Support$25,000
AgitArte IncCambridge, MA501(c)(3)Project Support$25,000
Anne Blumenthal and DancersSan Francisco, CA501(c)(3)Project Support$25,000
Axis Dance CompanyOakland, CA501(c)(3)Project Support$25,000
Beth Morrison Projects IncBrooklyn, NY501(c)(3)Project Support$25,000
Contra-tiempoLos Angeles, CA501(c)(3)Project Support$25,000
Creative Legacy Projects LLCNew York, NYDomestic LLCProject Support$25,000
DANCE IQUAIL IncPhiladelphia, PA501(c)(3)Project Support$25,000
Ensemble Robot IncLexington, MA501(c)(3)Project Support$25,000
Epiphany Foundation for the ArtsBerkeley, CA501(c)(3)Project Support$25,000
Floating MuseumChicago, IL501(c)(3)Project Support$25,000
International Contemporary Ensemble FoundationBrooklyn, NY501(c)(3)Project Support$25,000
Jean Appolon Expressions IncCambridge, MA501(c)(3)Project Support$25,000
Jess Curtis Gravity IncNew York, NY501(c)(3)Project Support$25,000
Latsky Dance IncNew York, NY501(c)(3)Project Support$25,000
Liz Glynn Studio IncLos Angeles, CA501(c)(3)Project Support$25,000
Lower Bottom Playaz IncOakland, CA501(c)(3)Project Support$25,000
Mountain Time ArtsBozeman, MT501(c)(3)Project Support$25,000
New York Theatre WorkshopNew York, NY501(c)(3)Project Support$25,000
Poetic Societies IncDetroit, MI501(c)(3)Project Support$25,000
Propagation Project LLCTucson, AZDomestic LLCProject Support$25,000
Puerto Rican Folkloric Dance IncAustin, TX501(c)(3)Project Support$25,000
Ragamala Dance CompanyMinneapolis, MN501(c)(3)Project Support$25,000
San Francisco Girls Chorus IncSan Francisco, CA501(c)(3)Project Support$25,000
Sarah Cameron Sunde Studio IncNew York, NYCorporationProject Support$25,000
Spiderwoman Theater Workshop IncBrooklyn, NY501(c)(3)Project Support$25,000
Synchronicity TheatreAtlanta, GA501(c)(3)Project Support$25,000
The Nouveau Classical Project IncBrooklyn, NY501(c)(3)Project Support$25,000
The President and Trustees of Colby CollegeWaterville, ME501(c)(3)Project Support$25,000
The Silk Road Project IncAllston, MA501(c)(3)Project Support$25,000
Tickle the Sleeping Giant IncBrooklyn, NY501(c)(3)Project Support$25,000
Unit Souzou LLCPortland, ORDomestic LLCProject Support$25,000
Universes IncAshland, ORCorporationProject Support$25,000
Winesap Music LLCColumbus, OHDomestic LLCProject Support$25,000
Wonder and Invention IncBrooklyn, NYCorporationProject Support$25,000
Zaccho SFSan Francisco, CA501(c)(3)Project Support$25,000
Center for Applied Theater and Active CultureAkron, OH501(c)(3)Project Support$13,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant advance$179,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2022-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moira Brennan
Formed
2016
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
5
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.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2021, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 890 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/MissionDesc0TO SUPPORT INNOVATION AND CROSS-CULTURAL EXPLORATION IN NEW WORKS OF LIVE PERFORMANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02207430
IRS990/NetAssetsOrFundBalancesEOYAmt04170942
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0228921
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0398789
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0592
IRS990/OtherAssetsTotalGrp/EOYAmt0592
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01480
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043762
IRS990/OtherExpensesGrp/Desc0TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1EVENT TICKETS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0361
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2318
IRS990/OtherExpensesGrp/FundraisingAmt31040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01418
IRS990/OtherExpensesGrp/ProgramServicesAmt1296
IRS990/OtherExpensesGrp/ProgramServicesAmt22516
IRS990/OtherExpensesGrp/ProgramServicesAmt32213
IRS990/OtherExpensesGrp/TotalAmt01843
IRS990/OtherExpensesGrp/TotalAmt1539
IRS990/OtherExpensesGrp/TotalAmt22886
IRS990/OtherExpensesGrp/TotalAmt33253
IRS990/OtherLiabilitiesGrp/BOYAmt061705
IRS990/OtherLiabilitiesGrp/EOYAmt0179400
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024686
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt024686
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206762
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258895
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03951
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02374
IRS990/PayrollTaxesGrp/ProgramServicesAmt021940
IRS990/PayrollTaxesGrp/TotalAmt028265
IRS990/PensionPlanContributionsGrp/FundraisingAmt02393
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02738
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09446
IRS990/PensionPlanContributionsGrp/TotalAmt014577
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01420884
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03225483
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05824
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/ExpenseAmt0180013
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01343291
IRS990/PYInvestmentIncomeAmt0565
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0131
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt01774
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01224
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt03129
IRS990/PYOtherExpensesAmt0326802
IRS990/PYOtherRevenueAmt0355
IRS990/PYRevenuesLessExpensesAmt0-1834998
IRS990/PYSalariesCompEmpBnftPaidAmt0379310
IRS990/PYTotalExpensesAmt02049403
IRS990/PYTotalRevenueAmt0214405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01963512
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0590957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0549471
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2016: 0. 2017: 0. 2018: 500. 2019: 355. 2020: 24686.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04086371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03943728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05564082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013841167
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0904
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03881
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025541
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02695502
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt011145665
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04086371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03943728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05564082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013841167
IRS990ScheduleA/TotalSupportAmt013870589
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/DonatedServicesAndUseFcltsAmt03032
IRS990ScheduleD/DonatedServicesUseFcltsAmt03032
IRS990ScheduleD/EquipmentGrp/BookValueAmt05674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08745
IRS990ScheduleD/ExpensesNotReportedAmt03032
IRS990ScheduleD/ExpensesSubtotalAmt02147680
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0179400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Grant advance
IRS990ScheduleD/RevenueNotReportedAmt03032
IRS990ScheduleD/RevenueSubtotalAmt04111192
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2021, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05674
IRS990ScheduleD/TotalExpensesPerForm990Amt02147680
IRS990ScheduleD/TotalLiabilityAmt0179400
IRS990ScheduleD/TotalRevenuePerForm990Amt04111192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04114224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02150712
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0162500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROJECT SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt426750
IRS990ScheduleI/RecipientTable/CashGrantAmt526250
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt713000
IRS990ScheduleI/RecipientTable/CashGrantAmt827000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1026000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
IRS990ScheduleI/RecipientTable/CashGrantAmt1425000
IRS990ScheduleI/RecipientTable/CashGrantAmt1526375
IRS990ScheduleI/RecipientTable/CashGrantAmt16108696
IRS990ScheduleI/RecipientTable/CashGrantAmt1725000
IRS990ScheduleI/RecipientTable/CashGrantAmt1825000
IRS990ScheduleI/RecipientTable/CashGrantAmt1925000
IRS990ScheduleI/RecipientTable/CashGrantAmt2025000
IRS990ScheduleI/RecipientTable/CashGrantAmt2125000
IRS990ScheduleI/RecipientTable/CashGrantAmt2225000
IRS990ScheduleI/RecipientTable/CashGrantAmt2325000
IRS990ScheduleI/RecipientTable/CashGrantAmt2425000
IRS990ScheduleI/RecipientTable/CashGrantAmt2525000
IRS990ScheduleI/RecipientTable/CashGrantAmt2625000
IRS990ScheduleI/RecipientTable/CashGrantAmt2725000
IRS990ScheduleI/RecipientTable/CashGrantAmt2825000
IRS990ScheduleI/RecipientTable/CashGrantAmt2925000
IRS990ScheduleI/RecipientTable/CashGrantAmt3025000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,405,207
Liabilities
$234,265
Net assets
$4,170,942
Revenue
$4,111,192
Expenses
$2,147,680
Net income
$1,963,512
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