Civic Intelligence

Artolution Inc.

990 • Fiscal year 2021 • EIN 81-4062000

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 30, 2022

Organization ProfileWWW.ARTOLUTION.ORG
1130 Bedford Ave Box 29Brooklyn, NY 11216

(917) 864-1997

Siviq Scores

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

Liabilities / Assets

86th percentile

0.42x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.22x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$80,016

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Asset Growth

18th percentile

-2.9%

Faster asset growth than 18% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

34%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$284,723

Down $8,537 (-2.9%) from 2020

Net Assets

Down

$165,479

Down $100,012 (-38%) from 2020

Liabilities

Up

$119,244

Up $91,475 (+329%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin15th percentile

Revenue

Up

$536,942

Up $136,702 (+34%) from 2020

Expenses

Down

$636,954

Down $76,831 (-11%) from 2020

Net Income

Up

-$100,012

Up $213,533 (+68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2017: $47,147Liabilities 2017: $0Net Assets 2017: $47,1472017Assets 2018: $953,225Liabilities 2018: $82,267Net Assets 2018: $870,9582018Assets 2019: $550,722Liabilities 2019: $14,577Net Assets 2019: $536,1452019Assets 2020: $293,260Liabilities 2020: $27,769Net Assets 2020: $265,4912020Assets 2021: $284,723Liabilities 2021: $119,244Net Assets 2021: $165,4792021Assets 2022: $184,933Liabilities 2022: $19,932Net Assets 2022: $165,0012022Assets 2023: $201,467Liabilities 2023: $36,375Net Assets 2023: $165,0922023Assets 2024: $756,287Liabilities 2024: $87,678Net Assets 2024: $668,6092024

Highlighted filing

2021

Assets$284,723
Liabilities$119,244
Net Assets$165,479
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $105,995Expenses 2017: $75,832Net Income 2017: $30,1632017Revenue 2018: $1,206,715Expenses 2018: $382,904Net Income 2018: $823,8112018Revenue 2019: $476,777Expenses 2019: $811,590Net Income 2019: -$334,8132019Revenue 2020: $400,240Expenses 2020: $713,785Net Income 2020: -$313,5452020Revenue 2021: $536,942Expenses 2021: $636,954Net Income 2021: -$100,0122021Revenue 2022: $855,309Expenses 2022: $855,787Net Income 2022: -$4782022Revenue 2023: $702,940Expenses 2023: $698,103Net Income 2023: $4,8372023Revenue 2024: $1,254,920Expenses 2024: $745,871Net Income 2024: $509,0492024

Highlighted filing

2021

Revenue$536,942
Expenses$636,954
Net Income-$100,012
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 30, 2022
Return Version
2021v4.2
Gross Receipts
$536,942
Mission and Program Overview

Mission

Art projects to engage members of the community to alleviate trauma caused by conflict, and assisting organizations and individuals in the accomplishment of similar purposes.

Promotion of arts and social welfare through international,community-based art projects to engage members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,618$265,297▲ $60,679
Pledges and Grants Receivable$80,555$11,809▼ $68,746
Land, Buildings, and Equipment, Net$3,762$3,292▼ $470
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$293,260$284,723▼ $8,537
Other Assets Total$4,325$4,325→ $0
Liabilities
Unsecured Notes Loans Payable$0$90,567▲ $90,567
Accounts Payable and Accrued Expenses$27,769$28,677▲ $908
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$27,769$119,244▲ $91,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265,491$165,479▼ $100,012
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$265,491$165,479▼ $100,012
Total Liabilities and Net Assets / Fund Balance$293,260$284,723▼ $8,537

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,292$1,410$4,702
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel BergnerCo-founder, CEOFT$80,016$80,016
Max FriederCo-founder, CCOFT$80,016$80,016

Board Members and Trustees

NameTitle
Katherine Shielsco-chair
Yoela PalkinCo-chair
Carmen Maria ReyDeputy chair
Alessandra BichiDirector
Awer BulDirector
Ingyang Ebong-HarstrupDirector
Laura E Berk PhDDirector
Rosemary KoeslingDirector
Lawrence DuffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,908
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$0
All Other Contributions
$536,908
Change in Net Assets
$-100,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,569
Other Expenses$221,317
Total Fundraising Expense$137,893
Grants and Similar Amounts Paid$68
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,116$38,695$99,354$181,165
Current Officers, Directors, Trustees, and Key Employees$120,024$24,005$16,003$160,032
Fees for Services Other$78,251$4,942$667$83,860
Payroll Taxes$35,560$25,145$13,667$74,372
Fees for Services Legal-$13,106-$13,106
Office Expenses$2,669$7,776$2,373$12,818
Insurance-$4,483-$4,483
Travel$547$2,899$784$4,230
Advertising$392$2,807-$3,199
Interest-$3,039-$3,039
Occupancy-$2,108-$2,108
Other Expenses$181$1,128$1,099$1,128
Depreciation Depletion$470--$470
Grants to Domestic Orgs$68--$68
Total Functional Expenses$364,748$134,313$137,893$636,954
International Activity

International Summary

Offices
0
Employees
0
Spending
$90,609

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesArt Education00$34,443
South AsiaProgram ServicesArt education00$33,393
South AmericaProgram ServicesArt Education00$14,273
Middle East and North AfricaProgram Servicesart education00$8,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's management uses the services of a third party accountant to prepare artolution, inc.'s exempt organization returns under the direct supervision of the chairman, and the program nanager. Once the tax returns are completed, the program manager provides a draft copy of the form 990 and the state form char500 to the board of directors, for review and comments. The board's comments are reviewed, analyzed and reflected, as appropriate,on the tax returns before filing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Board members, corporate officers and any other related party are required to disclose to the board any transaction that may give rise to conflict of interest. This includes the disclosure of all material facts of his or her financial interest. The board reviews the facts, or delegates the review of the facts to a committee, and approves or disapproves of the transactions involving a related party. Each director, officer and key employee sign an initial conflict of interest statement. And they annually sign and submit to our organizations secretary (or to any other person designated by the president, the co-presidents or the directors) a conflict of interest statement which affirms that he or she: (a) has received a copy of the conflicts of interest policy; (b) has read and understands the conflicts of interest policy; and (c) has agreed to comply with the conflicts of interest policy. The board reviews these statements and take all necessary actions.”

FORM 990, PART VI, SECTION C, LINE 19:

“Upon request, artolution inc.'s management provides the organization's governing documents, and financial statements to the public for consultation.”

Filing and Contact Details

Filer

Filer Name
Artolution Inc
EIN
81-4062000
In Care Of
% MAX FRIEDER
Phone
9178641997
Address
1130 BEDFORD AVE BOX 29, BROOKLYN, NY 11216

Signing Officer

Name
Joel Bergner
Title
CEO
Phone
9178641997
Signed
2022-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Bergner
Formed
2016
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
6
Volunteers
0

Preparer

Firm
Withumsmithbrownpc
Address
4600 EAST WEST HWY 900, BETHESDA, MD 20814-3423
Preparer
Richard Ruvelson
Phone
3012726000
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1 - DESCRIPTION OF ORGANIZATION MISSION:

“Art projects to engage members of the community to alleviate trauma caused by conflict, and assisting organizations and individuals in the accomplishment of similar purposes.”

Form 990 Part IX Line 11G

“Description:payroll expenditures total fees:3632”

Form 990 Part IX Line 11G

“Description:contractors total fees:80228”

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04483
IRS990/InsuranceGrp/TotalAmt04483
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03039
IRS990/InterestGrp/TotalAmt03039
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03292
IRS990/LandBldgEquipCostOrOtherBssAmt04702
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0265491
IRS990/NetAssetsOrFundBalancesEOYAmt0165479
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0265491
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0165479
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02108
IRS990/OccupancyGrp/TotalAmt02108
IRS990/OfficeExpensesGrp/FundraisingAmt02373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07776
IRS990/OfficeExpensesGrp/ProgramServicesAmt02669
IRS990/OfficeExpensesGrp/TotalAmt012818
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04325
IRS990/OtherAssetsTotalGrp/EOYAmt04325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0JOB SUPPLIES
IRS990/OtherExpensesGrp/Desc1SHIPPING
IRS990/OtherExpensesGrp/Desc2OTHER BUSINESS EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03946
IRS990/OtherExpensesGrp/FundraisingAmt11099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31128
IRS990/OtherExpensesGrp/ProgramServicesAmt083470
IRS990/OtherExpensesGrp/ProgramServicesAmt1181
IRS990/OtherExpensesGrp/TotalAmt089896
IRS990/OtherExpensesGrp/TotalAmt1368
IRS990/OtherExpensesGrp/TotalAmt22612
IRS990/OtherExpensesGrp/TotalAmt31128
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181165
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013667
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025145
IRS990/PayrollTaxesGrp/ProgramServicesAmt035560
IRS990/PayrollTaxesGrp/TotalAmt074372
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080555
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011809
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOEL BERGNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0400209
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0222303
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-313545
IRS990/PYSalariesCompEmpBnftPaidAmt0491482
IRS990/PYTotalExpensesAmt0713785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0400240
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-100012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0536908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0400209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0476726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01206672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02726510
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61894
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01687631
IRS990ScheduleA/SubstantialContributorsTotAmt01038879
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0536908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0400209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0476726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01206672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02726510
IRS990ScheduleA/TotalSupportAmt02726669
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/OtherLandBuildingsGrp/BookValueAmt03292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01410
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04702

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$284,723
Liabilities
$119,244
Net assets
$165,479
Revenue
$536,942
Expenses
$636,954
Net income
-$100,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.67$1.25$0.75$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.17$0.70$0.70$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.17$0.86$0.86$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.17$0.54$0.64$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.27$0.40$0.71$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.48$0.81$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.87$1.21$0.38$0.82
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.11$0.08$0.03