Civic Intelligence

The Theater Offensive Inc

990 • Fiscal year 2018 • EIN 04-3039900

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

Organization ProfileTHETHEATEROFFENSIVE.ORG
565 Boylston StreetBoston, MA 02116

(617) 661-1600

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$87,812

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

107%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

182%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,125,135

Up $580,715 (+107%) from 2017

Net Assets

Up

$1,072,357

Up $587,921 (+121%) from 2017

Liabilities

Down

$52,778

Down $7,206 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin86th percentile

Revenue

Up

$1,740,420

Up $1,122,943 (+182%) from 2017

Expenses

Down

$1,152,499

Down $4,214 (-0.4%) from 2017

Net Income

Up

$587,921

Up $1,127,157 (+209%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$1,125,135
Liabilities$52,778
Net Assets$1,072,357
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

2018

Revenue$1,740,420
Expenses$1,152,499
Net Income$587,921
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,785,932
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.

To present the diversity of lesbian, gay, and transgender lives in art so bold it breaks through personal isolation, challenges the status quo and builds thriving communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$289,547$732,098▲ $442,551
Cash and Non-Interest-Bearing Accounts$218,803$373,986▲ $155,183
Prepaid Expenses and Deferred Charges$12,098$12,540▲ $442
Investments in Publicly Traded Securities$8,256--
Accounts Receivable$12,000$3,057▼ $8,943
Land, Buildings, and Equipment, Net$262--
Total Assets$544,420$1,125,135▲ $580,715
Other Assets Total$3,454$3,454→ $0
Liabilities
Other Liabilities$8,667$36,277▲ $27,610
Accounts Payable and Accrued Expenses$41,317$16,501▼ $24,816
Deferred Revenue$10,000--
Total Liabilities$59,984$52,778▼ $7,206
Net Assets / Fund Balance
Temporarily Rstr Net Assets$383,397$991,890▲ $608,493
Unrestricted Net Assets$101,039$80,467▼ $20,572
Total Net Assets Fund Balance$484,436$1,072,357▲ $587,921
Total Liabilities and Net Assets / Fund Balance$544,420$1,125,135▲ $580,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,227$10,227
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abraham RybeckFounding DirectorFT$81,610$6,202$87,812
Harold StewardInterim ExecFT$38,568-$38,568

Board Members and Trustees

NameTitle
Donna OwensChair
Willis EmmonsVice-chair
Earnest OffleyDirector
Javier CabelleroDirector
Kevin HepnerDirector
Lakia MondaleDirector
Michael TentindoDirector
Mona FordDirector
Richard JuangDirector
Shakera WalkerDirector
Stetson MarshallDirector
Tamara GrantDirector
Kathryn WillmoreClerk
Cheryl SchafferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,590,393
Program Service Revenue
$126,285
Investment Income
$236
Other Revenue
$23,506
All Other Contributions
$1,559,587
Change in Net Assets
$587,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,740,420
Total Revenue per Audited Statements
$1,740,420
Total Revenue per Form 990
$1,740,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,236
Other Expenses$495,263
Total Fundraising Expense$116,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,231$18,505$26,413$433,149
Current Officers, Directors, Trustees, and Key Employees$79,182$15,945$26,691$121,818
All Other Expenses$42,570$18,005$7,296$67,871
Other Employee Benefits$46,106$3,293$5,489$54,888
Payroll Taxes$39,800$2,843$4,738$47,381
Travel$36,073$6,786$1,864$44,723
Occupancy$32,256$4,201$3,840$40,297
Office Expenses$20,892$5,744$7,670$34,306
Other Expenses$23,426$3,111$4,459$23,426
Fees for Services Accounting-$11,265-$11,265
Insurance$6,864$1,478$1,058$9,400
Interest-$2,704-$2,704
Conferences and Meetings$872$1,541$229$2,642
Advertising$149$51$2,223$2,423
Depreciation Depletion$220$16$26$262
Total Functional Expenses$902,787$133,401$116,311$1,152,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,152,499
Total Expenses per Audited Statements$1,152,499
Total Expenses per Form 990$1,152,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,250
Fundraising Direct Expenses$20,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Climacts$75,056$44,250-$44,250
Total Events$75,056$44,250$20,744$23,506
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Expenses$36,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The finance and audit committees review the 990 and submit it to the full board for approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The secretary of the organization shall distribute annually to all directors, officers and management employees of the organization a form soliciting the disclosure of all conflicts of interest, including specific information concerning the terms of any contract or transaction with the organization and whether the process for approval set forth in this policy was used. Such disclosure form may require disclosure of other relationships that may not constitute an actual conflict of interest, but which are required to be disclosed in order for the organization to comply with its annual reporting requirements.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of directors reviews and approves the artistic executive director's salary. Comparable compensation in the field is reviewed prior to approving compensation.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed annually by the executive director for all key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Theater Offensive Inc
EIN
04-3039900
Phone
6176611600
Address
565 BOYLSTON STREET, BOSTON, MA 02116

Signing Officer

Name
Donna Owens
Title
Chair
Phone
6176611600
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Owens
Formed
1989
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
13
Employees
26
Volunteers
200

Preparer

Firm
Gonzalez and Associates Pc
Address
14 PAGE TERRACE, STOUGHTON, MA 02072
Preparer
Lillian Gonzalez CPA Mst Csep Csrp
Phone
7813441040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provided services for various programs, events, shows and assistance in the administrative office.”

Form 990, Part XI, Line 9

“Direct event expense 0 direct event expense 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“DIRECT EVENT EXPENSE 0”

Schedule D, Page 4, Part XII, Line 2D

“DIRECT EVENT EXPENSE 0”

Raw XML AppendixShowing 400 of 540 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/TitleTxt7CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM EXEC
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IRS990/InsuranceGrp/ProgramServicesAmt06864
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IRS990/MissionDesc0TO PRESENT THE DIVERSITY OF LESBIAN, GAY, AND TRANSGENDER LIVES IN ART SO BOLD IT BREAKS THROUGH PERSONAL ISOLATION, CHALLENGES THE STATUS QUO AND BUILDS THRIVING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OccupancyGrp/FundraisingAmt03840
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IRS990/OfficeExpensesGrp/FundraisingAmt07670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05744
IRS990/OfficeExpensesGrp/ProgramServicesAmt020892
IRS990/OfficeExpensesGrp/TotalAmt034306
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03454
IRS990/OtherAssetsTotalGrp/EOYAmt03454
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05489
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054888
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1CONTRACTED PRODUCTION
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PERFORMANCE SPACE
IRS990/OtherExpensesGrp/FundraisingAmt024315
IRS990/OtherExpensesGrp/FundraisingAmt14459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13111
IRS990/OtherExpensesGrp/ProgramServicesAmt057250
IRS990/OtherExpensesGrp/ProgramServicesAmt1112597
IRS990/OtherExpensesGrp/ProgramServicesAmt216299
IRS990/OtherExpensesGrp/ProgramServicesAmt323426
IRS990/OtherExpensesGrp/TotalAmt0119478
IRS990/OtherExpensesGrp/TotalAmt1112597
IRS990/OtherExpensesGrp/TotalAmt223869
IRS990/OtherExpensesGrp/TotalAmt323426
IRS990/OtherLiabilitiesGrp/BOYAmt08667
IRS990/OtherLiabilitiesGrp/EOYAmt036277
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0388231
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433149
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04738
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02843
IRS990/PayrollTaxesGrp/ProgramServicesAmt039800
IRS990/PayrollTaxesGrp/TotalAmt047381
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0289547
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0732098
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012540
IRS990/PrincipalOfficerNm0DONNA OWENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131194
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0465892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0595390
IRS990/PYOtherRevenueAmt0-1548
IRS990/PYProgramServiceRevenueAmt0153066
IRS990/PYRevenuesLessExpensesAmt0-539236
IRS990/PYSalariesCompEmpBnftPaidAmt0561323
IRS990/PYTotalExpensesAmt01156713
IRS990/PYTotalRevenueAmt0617477
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0587921
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0126285
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01184572
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0305817
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0644085
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0934312
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0727069
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03795855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01590393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0465892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01106953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01185922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01005162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05354322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0424691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0258
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.34310
IRS990ScheduleA/PublicSupportPY509Pct00.37480
IRS990ScheduleA/PublicSupportTotal509Amt01983158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01184572
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0305817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0644085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0934312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0727069
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03795855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01164181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01232708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01046488
IRS990ScheduleA/Total509Grp/TotalAmt05779013
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0619025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01164270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01232858

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,125,135
Liabilities
$52,778
Net assets
$1,072,357
Revenue
$1,740,420
Expenses
$1,152,499
Net income
$587,921
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