Civic Intelligence

The Theater Offensive Inc

990 • Fiscal year 2013 • EIN 04-3039900

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 03, 2013

Organization ProfileWWW.THETHEATEROFFENSIVE.ORG
565 Boylston StBoston, MA 02116
Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$746,297

Up $65,684 (+9.7%) from 2012

Net Assets

Up

$652,739

Up $62,796 (+11%) from 2012

Liabilities

Up

$93,558

Up $2,888 (+3.2%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin62nd percentile

Revenue

$764,209

No earlier filing loaded for comparison.

Expenses

Up

$701,413

Up $92,940 (+15%) from 2012

Net Income

$62,796

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2010: $224,993Liabilities 2010: $189,480Net Assets 2010: $35,5132010Assets 2011: $347,132Liabilities 2011: $102,202Net Assets 2011: $244,9302011Assets 2012: $680,613Liabilities 2012: $90,670Net Assets 2012: $589,9432012Assets 2013: $746,297Liabilities 2013: $93,558Net Assets 2013: $652,7392013Assets 2014: $827,378Liabilities 2014: $24,280Net Assets 2014: $803,0982014Assets 2015: $985,341Liabilities 2015: $31,461Net Assets 2015: $953,8802015Assets 2016: $1,067,805Liabilities 2016: $44,172Net Assets 2016: $1,023,6332016Assets 2017: $544,420Liabilities 2017: $59,984Net Assets 2017: $484,4362017Assets 2018: $1,125,135Liabilities 2018: $52,778Net Assets 2018: $1,072,3572018Assets 2019: $1,763,029Liabilities 2019: $100,303Net Assets 2019: $1,662,7262019Assets 2020: $2,219,180Liabilities 2020: $234,750Net Assets 2020: $1,984,4302020Assets 2021: $6,043,018Liabilities 2021: $158,489Net Assets 2021: $5,884,5292021Assets 2022: $7,453,776Liabilities 2022: $154,055Net Assets 2022: $7,299,7212022Assets 2023: $11,742,441Liabilities 2023: $89,279Net Assets 2023: $11,653,1622023Assets 2024: $12,683,709Liabilities 2024: $92,050Net Assets 2024: $12,591,6592024Assets 2025: $11,743,217Liabilities 2025: $194,463Net Assets 2025: $11,548,7542025

Highlighted filing

2013

Assets$746,297
Liabilities$93,558
Net Assets$652,739
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $637,3902010Expenses 2011: $492,0652011Expenses 2012: $608,4732012Revenue 2013: $764,209Expenses 2013: $701,413Net Income 2013: $62,7962013Revenue 2014: $1,079,847Expenses 2014: $929,488Net Income 2014: $150,3592014Revenue 2015: $1,234,656Expenses 2015: $1,083,874Net Income 2015: $150,7822015Revenue 2016: $1,176,322Expenses 2016: $1,106,569Net Income 2016: $69,7532016Revenue 2017: $617,477Expenses 2017: $1,156,713Net Income 2017: -$539,2362017Revenue 2018: $1,740,420Expenses 2018: $1,152,499Net Income 2018: $587,9212018Revenue 2019: $1,738,629Expenses 2019: $1,148,260Net Income 2019: $590,3692019Revenue 2020: $1,550,675Expenses 2020: $1,228,971Net Income 2020: $321,7042020Revenue 2021: $4,916,646Expenses 2021: $1,016,547Net Income 2021: $3,900,0992021Revenue 2022: $2,883,149Expenses 2022: $1,467,957Net Income 2022: $1,415,1922022Revenue 2023: $6,005,869Expenses 2023: $1,652,428Net Income 2023: $4,353,4412023Revenue 2024: $2,706,001Expenses 2024: $1,767,504Net Income 2024: $938,4972024Revenue 2025: $1,532,765Expenses 2025: $2,580,616Net Income 2025: -$1,047,8512025

Highlighted filing

2013

Revenue$764,209
Expenses$701,413
Net Income$62,796
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 3, 2013
Return Version
2012v2.3
Gross Receipts
$793,313
Mission and Program Overview

Mission

To present liberating art by, for, and about queer and trans people of color that transcends artistic boundaries, celebrates cultural abundance, and dismantles oppression.

Filing and Contact Details

Filer

EIN
04-3039900
Raw XML AppendixShowing 400 of 530 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY015117
IRS990/AccountsPayableAccruedExpenses/EOY026927
IRS990/AccountsReceivable/BOY06250
IRS990/AccountsReceivable/EOY010257
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EDUCATION, THEATER DEVELOPMENT AND PRODUCTION
IRS990/ActivityOther/Description0TO ADVANCE PUBLIC COMMUNITY INVOLVEMENT IN THEATER, TO INTRODUCE AUDIENCES TO A VARIETY OF THEATER FORMS AND STYLES, AND TO INVOLVE AND EDUCATE THE PUBLIC IN THE CREATION AND DEVELOPMENT OF NEW FORMS OF THEATRICAL, ARTISTIC AND LITERARY EXPRESSION.
IRS990/AddressPrincipalOfficerUS/AddressLine10565 BOYLSTON STREET
IRS990/AddressPrincipalOfficerUS/City0BOSTON
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002116
IRS990/AllOtherContributions0572575
IRS990/AllOtherExpenses/Fundraising08800
IRS990/AllOtherExpenses/ManagementAndGeneral017160
IRS990/AllOtherExpenses/ProgramServices09008
IRS990/AllOtherExpenses/Total034968
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY070223
IRS990/CashNonInterestBearing/EOY0148288
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0101969
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising012044
IRS990/CompCurrentOfficersDirectors/ProgramServices048176
IRS990/CompCurrentOfficersDirectors/Total060220
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0711548
IRS990/ContributionsGrantsPriorYear0876084
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0195
IRS990/DepreciationDepletion/ManagementAndGeneral0165
IRS990/DepreciationDepletion/ProgramServices01140
IRS990/DepreciationDepletion/Total01500
IRS990/DescribedIn501C30true
IRS990/Description0TO ADVANCE PUBLIC COMMUNITY INVOLVEMENT IN THEATER, TO INTRODUCE AUDIENCES TO A VARIETY OF THEATER FORMS AND STYLES, AND TO INVOLVE AND EDUCATE THE PUBLIC IN THE CREATION AND DEVELOPMENT OF NEW FORMS OF THEATRICAL, ARTISTIC AND LITERARY EXPRESSION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0543011
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral09278
IRS990/FeesForServicesAccounting/Total09278
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0CUONG HOANG
IRS990/Form990PartVIISectionA/NamePerson1SARA FARBER
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM KELLY
IRS990/Form990PartVIISectionA/NamePerson3PAMELA BYNUM
IRS990/Form990PartVIISectionA/NamePerson4WILLIS EMMONS
IRS990/Form990PartVIISectionA/NamePerson5LANCE BRISBOIS
IRS990/Form990PartVIISectionA/NamePerson6NIA CLARK
IRS990/Form990PartVIISectionA/NamePerson7MICHELLE GOLDEN
IRS990/Form990PartVIISectionA/NamePerson8KEVIN HEPPNER
IRS990/Form990PartVIISectionA/NamePerson9CHERYL SCHAFFER
IRS990/Form990PartVIISectionA/NamePerson10SUNNY STITCH
IRS990/Form990PartVIISectionA/NamePerson11KATHERINE TARGETT
IRS990/Form990PartVIISectionA/NamePerson12ABRAHAM RYBECK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation125847
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1260220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2CLERK
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE PRESIDE
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12EXEC DIR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses029104
IRS990/FundraisingEvents0101969
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants037004
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents043209
IRS990/GrossReceipts0793313
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0623
IRS990/Insurance/ManagementAndGeneral0528
IRS990/Insurance/ProgramServices03646
IRS990/Insurance/Total04797
IRS990/Interest/ManagementAndGeneral02577
IRS990/Interest/Total02577
IRS990/InvestmentIncomeCurrentYear026
IRS990/InvestmentIncome/ExclusionAmount026
IRS990/InvestmentIncomePriorYear013
IRS990/InvestmentIncome/TotalRevenueColumn026
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec014161
IRS990/LandBuildingsEquipmentBasis019411
IRS990/LandBuildingsEquipmentBasisNet/BOY06750
IRS990/LandBuildingsEquipmentBasisNet/EOY05250
IRS990/LoansFromOfficersDirectors/BOY068712
IRS990/LoansFromOfficersDirectors/EOY059289
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATION, THEATER DEVELOPMENT AND PRODUCTION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ABRAHAM RYBECK
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0589943
IRS990/NetAssetsOrFundBalancesEOY0652739
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn014105
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096042
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04134
IRS990/Occupancy/ManagementAndGeneral03498
IRS990/Occupancy/ProgramServices024168
IRS990/Occupancy/Total031800
IRS990/OfficeExpenses/Fundraising08307
IRS990/OfficeExpenses/ManagementAndGeneral03453
IRS990/OfficeExpenses/ProgramServices023701
IRS990/OfficeExpenses/Total035461
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03454
IRS990/OtherAssetsTotal/EOY03454
IRS990/OtherEmployeeBenefits/Fundraising04513
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03819
IRS990/OtherEmployeeBenefits/ProgramServices026383
IRS990/OtherEmployeeBenefits/Total034715
IRS990/OtherExpensePriorYear0280900
IRS990/OtherExpensesCurrentYear0297067
IRS990/OtherExpenses/Description0CONTRACTED PRODUCTION
IRS990/OtherExpenses/Description1PERFORMANCE EXPENSE
IRS990/OtherExpenses/Description2PERFORMANCE SPACE
IRS990/OtherExpenses/Description3DUES AND FEES
IRS990/OtherExpenses/Fundraising01607
IRS990/OtherExpenses/ManagementAndGeneral0265
IRS990/OtherExpenses/ProgramServices084202
IRS990/OtherExpenses/ProgramServices125987
IRS990/OtherExpenses/ProgramServices219851
IRS990/OtherExpenses/ProgramServices38403
IRS990/OtherExpenses/Total084202
IRS990/OtherExpenses/Total125987
IRS990/OtherExpenses/Total219851
IRS990/OtherExpenses/Total310275
IRS990/OtherLiabilities/BOY06841
IRS990/OtherLiabilities/EOY07342
IRS990/OtherRevenueCurrentYear014105
IRS990/OtherRevenuePriorYear042277
IRS990/OtherSalariesAndWages/Fundraising030891
IRS990/OtherSalariesAndWages/ManagementAndGeneral038233
IRS990/OtherSalariesAndWages/ProgramServices0209424
IRS990/OtherSalariesAndWages/Total0278548
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising04012
IRS990/PayrollTaxes/ManagementAndGeneral03395
IRS990/PayrollTaxes/ProgramServices023456
IRS990/PayrollTaxes/Total030863
IRS990/PledgesAndGrantsReceivable/BOY0589545
IRS990/PledgesAndGrantsReceivable/EOY0568299
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04391
IRS990/PrepaidExpensesDeferredCharges/EOY010749
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY038530
IRS990/ProgramServiceRevenue/Description0WORKSHOPS
IRS990/ProgramServiceRevenue/Description1PERFORMANCE FEES
IRS990/ProgramServiceRevenuePriorYear035112
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome031200
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17330
IRS990/ProgramServiceRevenue/TotalRevenueColumn031200
IRS990/ProgramServiceRevenue/TotalRevenueColumn17330
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses062796
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY062796
IRS990/RevenuesLessExpensesPriorYear0345013
IRS990/SalariesEtcCurrentYear0404346
IRS990/SalariesEtcPriorYear0327573
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0430000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0289355
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0288400
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01007755
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0646329
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0876083
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0674672
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0592973
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0698695
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03488752
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years027
IRS990ScheduleA/GrossInvestmentIncome509/Total0119
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear038530
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year035112
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years026777
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years039429
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0107300
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0247148
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years027
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0119
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.70590
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.73020
IRS990ScheduleA/PublicSupportTotal50902728145
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0430000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0289355
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0288400
IRS990ScheduleA/SupportFromDQPsEtc/Total01007755
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0684859
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0911195
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0701449
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0632402
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0805995
IRS990ScheduleA/Total509/Total03735900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0684885
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0911208
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0701482
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0632422
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0806022
IRS990ScheduleA/TotalSupportTotal/Total03736019
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue05250
IRS990ScheduleD/Equipment/Depreciation014161
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis019411
IRS990ScheduleD/ExpensesNotRptdF990029104
IRS990ScheduleD/ExpensesSubtotal0701413
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DIRECT EVENT EXPENSE 29,104
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT EVENT EXPENSE 29,104
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/OtherExpensesIncluded029104
IRS990ScheduleD/OtherLiabilities/Amount07342
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL
IRS990ScheduleD/OtherRevenues029104
IRS990ScheduleD/RevenueNotRptdF990029104
IRS990ScheduleD/RevenueSubtotal0764209
IRS990ScheduleD/TotalExpensesPerForm9900701413
IRS990ScheduleD/TotalOfAmounts07342
IRS990ScheduleD/TotalOfBookValueLandBuildings05250
IRS990ScheduleD/TotalRevenuePerForm9900764209
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0730517
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0793313
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10101969
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0101969
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029104
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent108397
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents08397
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10145178
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0145178
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1043209
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043209
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary014105
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent104448
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents04448
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109353

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$746,297
Liabilities
$93,558
Net assets
$652,739
Revenue
$764,209
Expenses
$701,413
Net income
$62,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.7$0.19$11.5$1.53$2.58$1.05
2024Detailed filing. Detailed filing data is available for this year.$12.7$0.09$12.6$2.71$1.77$0.94
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.09$11.7$6.01$1.65$4.35
2022Detailed filing. Detailed filing data is available for this year.$7.45$0.15$7.30$2.88$1.47$1.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.16$5.88$4.92$1.02$3.90
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.23$1.98$1.55$1.23$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.10$1.66$1.74$1.15$0.59
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.07$1.74$1.15$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$0.62$1.16$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.02$1.18$1.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.95$1.23$1.08$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.80$1.08$0.93$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.09$0.65$0.76$0.70$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.09$0.59$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.10$0.24$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.19$0.04$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits