Civic Intelligence

Worthless Foundation Inc.

990 • Fiscal year 2021 • EIN 83-4240559

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWORTHLESSSTUDIOS.ORG

View Organization Page

16 Desbrosses St 1NNew York, NY 10013-1777

(917) 576-3999

Siviq Scores

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

Liabilities / Assets

88th percentile

0.33x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • NTEE A • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.49x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • NTEE A • $10M-$25M nonprofits • Source year 2021

Net Margin

95th percentile

91%

Higher net margin than 95% of similar nonprofits.

2021 filings • NTEE A • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$81,600

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • NTEE A • $10M-$25M nonprofits • Source year 2021

Asset Growth

98th percentile

1279%

Faster asset growth than 98% of similar nonprofits.

2021 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

711%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$10,452,954

Up $9,695,196 (+1279%) from 2020

Net Assets

Up

$7,053,584

Up $6,310,681 (+849%) from 2020

Liabilities

Up

$3,399,370

Up $3,384,515 (+22784%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin95th percentile

Revenue

Up

$6,977,240

Up $6,117,197 (+711%) from 2020

Expenses

Up

$635,168

Up $488,410 (+333%) from 2020

Net Income

Up

$6,342,072

Up $5,628,787 (+789%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2019: $57,905Liabilities 2019: $28,287Net Assets 2019: $29,6182019Assets 2020: $757,758Liabilities 2020: $14,855Net Assets 2020: $742,9032020Assets 2021: $10,452,954Liabilities 2021: $3,399,370Net Assets 2021: $7,053,5842021Assets 2022: $9,141,108Liabilities 2022: $3,275,684Net Assets 2022: $5,865,4242022Assets 2023: $9,011,506Liabilities 2023: $3,067,487Net Assets 2023: $5,944,0192023Assets 2024: $6,115,991Liabilities 2024: $18,832Net Assets 2024: $6,097,1592024

Highlighted filing

2021

Assets$10,452,954
Liabilities$3,399,370
Net Assets$7,053,584
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0MRevenue 2019: $165,435Expenses 2019: $135,817Net Income 2019: $29,6182019Revenue 2020: $860,043Expenses 2020: $146,758Net Income 2020: $713,2852020Revenue 2021: $6,977,240Expenses 2021: $635,168Net Income 2021: $6,342,0722021Revenue 2022: $662,563Expenses 2022: $1,741,558Net Income 2022: -$1,078,9952022Revenue 2023: $733,409Expenses 2023: $2,110,083Net Income 2023: -$1,376,6742023Revenue 2024: $977,606Expenses 2024: $888,906Net Income 2024: $88,7002024

Highlighted filing

2021

Revenue$6,977,240
Expenses$635,168
Net Income$6,342,072
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$7,324,804
Mission and Program Overview

Mission

To promote the arts and social welfare by encouraging economic development in the sector of art and other creative endeavors, including sculpture, painting, and photography and performance, and to support new, aspiring, or emerging artists in various ways.

To promote the arts and provide support to new, aspiring, or emerging artist.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$5,480,278▲ $5,480,278
Investments in Publicly Traded Securities-$2,907,429-
Savings and Temporary Cash Investments$649,829$1,755,982▲ $1,106,153
Cash and Non-Interest-Bearing Accounts$105,179$251,368▲ $146,189
Accounts Receivable-$27,506-
Prepaid Expenses and Deferred Charges$2,750$8,130▲ $5,380
Pledges and Grants Receivable-$2,598-
Total Assets$757,758$10,452,954▲ $9,695,196
Other Assets Total$0$19,663▲ $19,663
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,375,422-
Accounts Payable and Accrued Expenses$14,855$23,948▲ $9,093
Total Liabilities$14,855$3,399,370▲ $3,384,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$742,903$7,053,584▲ $6,310,681
Total Net Assets Fund Balance$742,903$7,053,584▲ $6,310,681
Total Liabilities and Net Assets / Fund Balance$757,758$10,452,954▲ $9,695,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,113,645$52,790$3,166,435
Land$2,365,215-$2,365,215
Other Land Buildings$1,418$117$1,535
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine CooperManaging DirectorFT$76,200$5,400$81,600
Neil HamamotoFounder, President & Creative DirectorPT-$11,638$11,638

Board Members and Trustees

NameTitle
David HamamotoVice President
Allen MurabayashiDirector
Ann HarakawaDirector
Marcia SantoniDirector
Jordan HuelskampSecretary
Mike FormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,969,924
Program Service Revenue
$13,746
Investment Income
$14,665
Other Revenue
$-21,095
All Other Contributions
$6,969,924
Change in Net Assets
$6,342,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,977,240
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-31,391
Total Revenue per Audited Statements
$6,945,849
Total Revenue per Form 990
$6,977,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,368
Salaries, Compensation, and Employee Benefits$118,800
Total Fundraising Expense$68,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$119,511$25,320$32,300$177,131
Current Officers, Directors, Trustees, and Key Employees$57,990$20,152$15,096$93,238
Interest-$53,639-$53,639
Depreciation Depletion$47,617$2,645$2,645$52,907
Insurance$20,301$11,878$4,737$36,916
Fees for Services Legal$3,106$31,021-$34,127
Fees for Services Accounting-$22,440-$22,440
Other Salaries and Wages$12,150$3,738$2,804$18,692
Office Expenses$1,753$12,876-$14,629
Advertising-$10,228-$10,228
Occupancy-$9,616-$9,616
Payroll Taxes$3,720$1,145$859$5,724
Other Employee Benefits$744$230$172$1,146
Other Expenses$777-$10,222$777
Total Functional Expenses$361,405$204,928$68,835$635,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$635,168
Total Expenses per Audited Statements$635,168
Total Expenses per Form 990$635,168
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$211,102
Fundraising Gross Income$190,007
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Social$190,007$190,007$136,772$53,235
Total Events$190,007$190,007$211,102$-21,095
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
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 A, Line 2

“Neil hamamoto and david hamamoto have a family relationship.”

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

“The form 990 is reviewed and approved by the authorized officials prior to filing with the irs.”

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

“The foundation's conflict policy requires directors to disclose any conflict of interest. To the extent there is a disclosure or the board otherwise becomes aware of a potential conflict, the foundation follows the procedures set forth in the policy.”

Form 990, Part VI, Section C, Line 18

“Governing documents available to the public upon written request, form 990 and form 1023 will be provided.”

Form 990, Part VI, Section C, Line 19

“Governing documents available to the public upon written request, form 990 and form 1023 will be provided.”

Filing and Contact Details

Filer

Filer Name
Worthless Foundation Inc
EIN
83-4240559
Phone
9175763999
Address
16 DESBROSSES ST 1N, NEW YORK, NY 10013-1777
Doing Business As
Worthless Studios

Signing Officer

Name
Neil Hamamoto
Title
Founder, President & Creative Director
Phone
9175763999
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Hamamoto
Formed
2019
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
6

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Providing space, materials, technical assistance, and resources for aspiring artists of all backgrounds to realized their creative visions”

Form 990, Part IX, Line 11G

“Consultants & outside contractors: program service expenses 119,511. Management and general expenses 24,483. Fundraising expenses 32,300. Total expenses 176,294. Professional fees: program service expenses 0. Management and general expenses 837. Fundraising expenses 0. Total expenses 837.”

FORM 990. PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 452 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/Form990PartVIISectionAGrp/TitleTxt0MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER, PRESIDENT & CREATIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0859
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01145
IRS990/PayrollTaxesGrp/ProgramServicesAmt03720
IRS990/PayrollTaxesGrp/TotalAmt05724
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02598
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08130
IRS990/PrincipalOfficerNm0NEIL HAMAMOTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013746
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0854405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0117858
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05634
IRS990/PYRevenuesLessExpensesAmt0713285
IRS990/PYSalariesCompEmpBnftPaidAmt028900
IRS990/PYTotalExpensesAmt0146758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0860043
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06342072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013746
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0649829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01755982
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06969924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0854405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07982310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015407
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0216841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt07642264
IRS990ScheduleA/SubstantialContributorsTotAmt0340046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06969924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0854405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07982310
IRS990ScheduleA/TotalSupportAmt07997717
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03113645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03166435
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0635168
IRS990ScheduleD/LandGrp/BookValueAmt02365215
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02365215
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-31391
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01418
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01535
IRS990ScheduleD/RevenueNotReportedAmt0-31391
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06977240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05480278
IRS990ScheduleD/TotalExpensesPerForm990Amt0635168
IRS990ScheduleD/TotalRevenuePerForm990Amt06977240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06945849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0635168
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0211102
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER SOCIAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt032168
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0190007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0190007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0190007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0190007
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21095
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0136772
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0136772
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012162
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012162
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING SPACE, MATERIALS, TECHNICAL ASSISTANCE, AND RESOURCES FOR ASPIRING ARTISTS OF ALL BACKGROUNDS TO REALIZED THEIR CREATIVE VISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEIL HAMAMOTO AND DAVID HAMAMOTO HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AND APPROVED BY THE AUTHORIZED OFFICIALS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S CONFLICT POLICY REQUIRES DIRECTORS TO DISCLOSE ANY CONFLICT OF INTEREST. TO THE EXTENT THERE IS A DISCLOSURE OR THE BOARD OTHERWISE BECOMES AWARE OF A POTENTIAL CONFLICT, THE FOUNDATION FOLLOWS THE PROCEDURES SET FORTH IN THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST, FORM 990 AND FORM 1023 WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST, FORM 990 AND FORM 1023 WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANTS & OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 119,511. MANAGEMENT AND GENERAL EXPENSES 24,483. FUNDRAISING EXPENSES 32,300. TOTAL EXPENSES 176,294. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 837. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990. PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0757758
IRS990/TotalAssetsEOYAmt010452954
IRS990/TotalAssetsGrp/BOYAmt0757758
IRS990/TotalAssetsGrp/EOYAmt010452954
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06969924
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068835
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0635168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014855
IRS990/TotalLiabilitiesEOYAmt03399370
IRS990/TotalLiabilitiesGrp/BOYAmt014855
IRS990/TotalLiabilitiesGrp/EOYAmt03399370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0742903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07053584
IRS990/TotalOtherCompensationAmt017038
IRS990/TotalProgramServiceExpensesAmt0361405
IRS990/TotalProgramServiceRevenueAmt013746
IRS990/TotalReportableCompFromOrgAmt076200
IRS990/TotalRevenueGrp/ExclusionAmt0-6430

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,452,954
Liabilities
$3,399,370
Net assets
$7,053,584
Revenue
$6,977,240
Expenses
$635,168
Net income
$6,342,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.12$0.02$6.10$0.98$0.89$0.09
2023Detailed filing. Detailed filing data is available for this year.$9.01$3.07$5.94$0.73$2.11$1.38
2022Detailed filing. Detailed filing data is available for this year.$9.14$3.28$5.87$0.66$1.74$1.08
2021Detailed filing. Detailed filing data is available for this year.$10.5$3.40$7.05$6.98$0.64$6.34
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.74$0.86$0.15$0.71
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.17$0.14$0.03