Civic Intelligence

Seriesfest

990 • Fiscal year 2021 • EIN 82-2457698

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 05, 2022

Organization ProfileWWW.SERIESFEST.COM
1550 Wewatta Street No 820Denver, CO 80202

(954) 294-4376

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.09x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$119,607

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

173%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

108%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,300,537

Up $824,418 (+173%) from 2020

Net Assets

Up

$1,189,097

Up $791,960 (+199%) from 2020

Liabilities

Up

$111,440

Up $32,458 (+41%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin84th percentile

Revenue

Up

$1,802,213

Up $937,196 (+108%) from 2020

Expenses

Up

$1,010,253

Up $59,961 (+6.3%) from 2020

Net Income

Up

$791,960

Up $877,235 (+1029%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $226,791Liabilities 2017: $6,526Net Assets 2017: $220,2652017Assets 2018: $144,375Liabilities 2018: $76,523Net Assets 2018: $67,8522018Assets 2019: $655,064Liabilities 2019: $172,652Net Assets 2019: $482,4122019Assets 2020: $476,119Liabilities 2020: $78,982Net Assets 2020: $397,1372020Assets 2021: $1,300,537Liabilities 2021: $111,440Net Assets 2021: $1,189,0972021Assets 2022: $743,501Liabilities 2022: $45,213Net Assets 2022: $698,2882022Assets 2023: $264,994Liabilities 2023: $51,015Net Assets 2023: $213,9792023Assets 2024: $233,715Liabilities 2024: $184,068Net Assets 2024: $49,6472024

Highlighted filing

2021

Assets$1,300,537
Liabilities$111,440
Net Assets$1,189,097
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $329,733Expenses 2017: $109,468Net Income 2017: $220,2652017Revenue 2018: $1,162,247Expenses 2018: $1,314,660Net Income 2018: -$152,4132018Revenue 2019: $1,854,045Expenses 2019: $1,439,485Net Income 2019: $414,5602019Revenue 2020: $865,017Expenses 2020: $950,292Net Income 2020: -$85,2752020Revenue 2021: $1,802,213Expenses 2021: $1,010,253Net Income 2021: $791,9602021Revenue 2022: $1,745,266Expenses 2022: $2,236,075Net Income 2022: -$490,8092022Revenue 2023: $1,747,785Expenses 2023: $2,232,094Net Income 2023: -$484,3092023Revenue 2024: $1,450,068Expenses 2024: $1,614,400Net Income 2024: -$164,3322024

Highlighted filing

2021

Revenue$1,802,213
Expenses$1,010,253
Net Income$791,960
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 5, 2022
Return Version
2020v4.2
Gross Receipts
$1,802,213
Mission and Program Overview

Mission

Seriesfest is a year-round nonprofit organization and international television festival dedicated to supporting the art of episodic storytelling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$596,906-
Pledges and Grants Receivable$256,355$379,851▲ $123,496
Cash and Non-Interest-Bearing Accounts$137,903$259,337▲ $121,434
Land, Buildings, and Equipment, Net$35,996$40,651▲ $4,655
Prepaid Expenses and Deferred Charges$28,716$23,792▼ $4,924
Accounts Receivable$17,149--
Total Assets$476,119$1,300,537▲ $824,418
Liabilities
Accounts Payable and Accrued Expenses$25,982$58,440▲ $32,458
Deferred Revenue$53,000$53,000→ $0
Total Liabilities$78,982$111,440▲ $32,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,773$845,283▲ $763,510
Net Assets With Donor Restrictions$315,364$343,814▲ $28,450
Total Net Assets Fund Balance$397,137$1,189,097▲ $791,960
Total Liabilities and Net Assets / Fund Balance$476,119$1,300,537▲ $824,418

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,651$45,989$86,640
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randi KleinerCEO, Co-founderFT$119,607$119,607

Board Members and Trustees

NameTitle
Betsy LeightonCo-chair
Robert LeightonCo-chair
Eric KuhnCo-vice Chair
Michelle Malone-friesCo-vice Chair
Anthony PaulDirector
Charlie MillerDirector
Cheri BarnerDirector
Christie IsenbergDirector
Iris SmithDirector
James LindsayDirector
Jim BergerDirector
Jonathan AlpertDirector
Mark LohmanDirector
Natalie WestDirector
Rachel ShechtmanDirector
Tom CunhaDirector
Kaily Smith WestbrookCo-founder
Britta EricksonSecretary
Caz MatthewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,754,960
Program Service Revenue
$40,020
Investment Income
$0
Other Revenue
$7,233
All Other Contributions
$841,023
Change in Net Assets
$791,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,802,213
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$568,952
Total Revenue per Audited Statements
$2,371,165
Total Revenue per Form 990
$1,802,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$695,402
Other Expenses$303,851
Total Fundraising Expense$204,319
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,826$84,410$137,670$461,906
Current Officers, Directors, Trustees, and Key Employees$53,638$59,327$24,035$137,000
Fees for Services Other$122,686$5,481-$128,167
Other Employee Benefits$24,443$12,277$13,473$50,193
Fees for Services Accounting-$47,740-$47,740
Payroll Taxes$22,688$11,113$12,502$46,303
Information Technology$15,085$4,537$5,103$24,725
Office Expenses$10,981$4,467$5,167$20,615
Advertising$14,898$3,785-$18,683
Depreciation Depletion$8,989$4,403$4,953$18,345
Grants to Domestic Individuals$11,000--$11,000
Travel$4,978$208$25$5,211
Insurance$1,979$969$1,091$4,039
Conferences and Meetings$2,252$1,088$300$3,640
Other Expenses$3,104$215-$3,104
Total Functional Expenses$565,914$240,020$204,319$1,010,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,579,205
Expenses per Audited Statements$1,010,253
Total Expenses per Form 990$1,010,253
Expenses Not Reported on Form 990$568,952
Expenses Not Reported on Financial Statements$0
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
No
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 A, Line 2

“Two board members are husband and wife; one board member is the mother of another board member/co-founder.”

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

“The form 990 was reviewed in detail by the ceo and accountant, then provided to the full board for approval prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 and form 1023 available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Seriesfest
EIN
82-2457698
Phone
9542944376
Address
1550 WEWATTA STREET NO 820, DENVER, CO 80202

Signing Officer

Name
Randi Kleiner
Title
President
Phone
9542944376
Signed
2022-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randi Kleiner
Formed
2017
Legal Domicile
Co
Voting Board Members
20
Independent Board Members
20
Employees
11
Volunteers
0

Preparer

Firm
Crady Puca & Associates
Address
6140 S GUN CLUB RD STE K6-281, AURORA, CO 80016
Preparer
Laura M Puca
Phone
7207271698
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Festival management: program service expenses 45,686. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,686. Public relations contractor: program service expenses 38,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,000. Other contractors: program service expenses 39,000. Management and general expenses 5,481. Fundraising expenses 0. Total expenses 44,481.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes is provided as the organization is exempt under section 501(c)(3) of the internal revenue code and the colorado income tax act of 1964. As a charitable organization, only unrelated business income, as defined by section 509(a)(2) of the internal revenue code, is subject to federal income tax. The organization had no unrelated business income tax liability at august 31, 2021. The organization is no longer subject to u.s. Federal tax audits on its form 990 by taxing authorities for fiscal years ending prior to august 31, 2018. The years subsequent to this year contain matters that could be subject to differing interpretations of applicable tax laws and regulations. Although the outcome of tax audits is uncertain, the organization believes no issues would arise.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO, CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0913937
IRS990/GrantAmt011000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01802213
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05103
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04537
IRS990/InformationTechnologyGrp/ProgramServicesAmt015085
IRS990/InformationTechnologyGrp/TotalAmt024725
IRS990/InsuranceGrp/FundraisingAmt01091
IRS990/InsuranceGrp/ManagementAndGeneralAmt0969
IRS990/InsuranceGrp/ProgramServicesAmt01979
IRS990/InsuranceGrp/TotalAmt04039
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040651
IRS990/LandBldgEquipCostOrOtherBssAmt086640
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERIESFEST IS A YEAR-ROUND, NONPROFIT ORGANIZATION AND INTERNATIONAL TELEVISION FESTIVAL. THE ORGANIZATION IS DEDICATED TO SUPPORTING THE ART OF EPISODIC STORYTELLING AND CREATING A PLATFORM FOR UP AND COMING ARTISTS AND THOUGHT LEADERS. AS TRAILBLAZERS IN INDEPENDENT CONTENT DEVELOPMENT, SERIESFEST WORKS TO HELP STUDENT AND PROFESSIONAL STORYTELLERS AROUND THE WORLD TO SHATTER THE LIMITATIONS OF WHAT WAS ONCE A CLOSED-DOOR MEDIUM THROUGH YEAR-ROUND EDUCATION INITIATIVES AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0397137
IRS990/NetAssetsOrFundBalancesEOYAmt01189097
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt081773
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0845283
IRS990/NoncashContributionsAmt010500
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04467
IRS990/OfficeExpensesGrp/ProgramServicesAmt010981
IRS990/OfficeExpensesGrp/TotalAmt020615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050193
IRS990/OtherExpensesGrp/Desc0FESTIVAL EVENT & PRODUC
IRS990/OtherExpensesGrp/Desc1OTHER FESTIVAL EXPENSES
IRS990/OtherExpensesGrp/Desc2FESTIVAL EQUIPMENT RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0215
IRS990/OtherExpensesGrp/ProgramServicesAmt025241
IRS990/OtherExpensesGrp/ProgramServicesAmt14126
IRS990/OtherExpensesGrp/ProgramServicesAmt23104
IRS990/OtherExpensesGrp/TotalAmt025456
IRS990/OtherExpensesGrp/TotalAmt14126
IRS990/OtherExpensesGrp/TotalAmt23104
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07233
IRS990/OtherRevenueTotalAmt07233
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0137670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239826
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461906
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012502
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011113
IRS990/PayrollTaxesGrp/ProgramServicesAmt022688
IRS990/PayrollTaxesGrp/TotalAmt046303
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0256355
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0379851
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023792
IRS990/PrincipalOfficerNm0RANDI KLEINER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1SUBMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117327
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0821718
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010250
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0246833
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt043299
IRS990/PYRevenuesLessExpensesAmt0-85275
IRS990/PYSalariesCompEmpBnftPaidAmt0693209
IRS990/PYTotalExpensesAmt0950292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0865017
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0791960
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0596906
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CALENDAR YEAR ENDING DECEMBER 31,2017 WAS THE ORGANIZATION'S FIRST YEAR OF OPERATIONS WHICH BEGAN ON SEPTEMBER 1, 2017. AS OF JANUARY 1, 2018, THE ORGANIZATION CHANGED ITS YEAR END TO AUGUST 31, 2018; THEREFORE FOR PURPOSES OF SCHEDULE A, THE ACTIVITY FOR THE CALENDAR YEAR 2017 AND THE SHORT PERIOD RETURN ENDED AUGUST 31, 2018 ARE BOTH REPORTED IN THE 2017 COLUMN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01754960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0821718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01284733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01179466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05040877
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0478052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07233
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07233
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02444385
IRS990ScheduleA/SubstantialContributorsTotAmt02596492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01754960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0821718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01284733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01179466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05040877
IRS990ScheduleA/TotalSupportAmt05048110
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,300,537
Liabilities
$111,440
Net assets
$1,189,097
Revenue
$1,802,213
Expenses
$1,010,253
Net income
$791,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.18$0.05$1.45$1.61$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$1.75$2.23$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.70$1.75$2.24$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.11$1.19$1.80$1.01$0.79
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$0.87$0.95$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.17$0.48$1.85$1.44$0.41
2018Summary only. Only limited summary data is available for this year.$0.14$0.08$0.07$1.16$1.31$0.15
2017Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.33$0.11$0.22
Peer Organizations

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