Civic Intelligence

Curtain Call Inc.

990 • Fiscal year 2017 • EIN 06-1343144

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.CURTAINCALLINC.COM

View Organization Page

1349 Newfield AvenueStamford, CT 06905

(203) 329-8207

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$88,683

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$403,314

Down $11,380 (-2.7%) from 2016

Net Assets

Down

$180,584

Down $10,612 (-5.6%) from 2016

Liabilities

Down

$222,730

Down $768 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

Up

$1,112,883

Up $108,630 (+11%) from 2016

Expenses

Up

$1,123,495

Up $115,248 (+11%) from 2016

Net Income

Down

-$10,612

Down $6,618 (-166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2011: $311,467Liabilities 2011: $166,200Net Assets 2011: $145,2672011Assets 2012: $344,964Liabilities 2012: $170,696Net Assets 2012: $174,2682012Assets 2013: $318,868Liabilities 2013: $133,313Net Assets 2013: $185,5552013Assets 2014: $408,025Liabilities 2014: $231,230Net Assets 2014: $176,7952014Assets 2015: $389,391Liabilities 2015: $194,201Net Assets 2015: $195,1902015Assets 2016: $414,694Liabilities 2016: $223,498Net Assets 2016: $191,1962016Assets 2017: $403,314Liabilities 2017: $222,730Net Assets 2017: $180,5842017Assets 2018: $408,222Liabilities 2018: $262,380Net Assets 2018: $145,8422018Assets 2019: $478,928Liabilities 2019: $256,586Net Assets 2019: $222,3422019Assets 2020: $398,976Liabilities 2020: $251,072Net Assets 2020: $147,9042020Assets 2021: $948,189Liabilities 2021: $419,233Net Assets 2021: $528,9562021Assets 2022: $877,202Liabilities 2022: $327,154Net Assets 2022: $550,0482022Assets 2023: $718,646Liabilities 2023: $289,061Net Assets 2023: $429,5852023Assets 2024: $945,919Liabilities 2024: $335,346Net Assets 2024: $610,5732024

Highlighted filing

2017

Assets$403,314
Liabilities$222,730
Net Assets$180,584
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $897,594Expenses 2011: $844,928Net Income 2011: $52,6662011Revenue 2012: $934,716Expenses 2012: $905,716Net Income 2012: $29,0002012Revenue 2013: $943,769Expenses 2013: $932,482Net Income 2013: $11,2872013Revenue 2014: $961,647Expenses 2014: $970,408Net Income 2014: -$8,7612014Revenue 2015: $1,040,760Expenses 2015: $1,022,365Net Income 2015: $18,3952015Revenue 2016: $1,004,253Expenses 2016: $1,008,247Net Income 2016: -$3,9942016Revenue 2017: $1,112,883Expenses 2017: $1,123,495Net Income 2017: -$10,6122017Revenue 2018: $1,107,687Expenses 2018: $1,142,429Net Income 2018: -$34,7422018Revenue 2019: $1,208,911Expenses 2019: $1,132,411Net Income 2019: $76,5002019Revenue 2020: $948,272Expenses 2020: $1,022,536Net Income 2020: -$74,2642020Revenue 2021: $965,243Expenses 2021: $585,118Net Income 2021: $380,1252021Revenue 2022: $1,236,641Expenses 2022: $1,214,989Net Income 2022: $21,6522022Revenue 2023: $1,132,755Expenses 2023: $1,268,608Net Income 2023: -$135,8532023Revenue 2024: $1,425,649Expenses 2024: $1,257,768Net Income 2024: $167,8812024

Highlighted filing

2017

Revenue$1,112,883
Expenses$1,123,495
Net Income-$10,612
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,162,655
Mission and Program Overview

Mission

To provide an outlet for artistic expression for lower fairfield county while entertaining the general public, and to provide a safe and nurturing environment for learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$177,404$139,548▼ $37,856
Land, Buildings, and Equipment, Net$107,233$123,835▲ $16,602
Prepaid Expenses and Deferred Charges$62,979$73,053▲ $10,074
Cash and Non-Interest-Bearing Accounts$65,626$51,933▼ $13,693
Accounts Receivable-$12,460-
Investments in Publicly Traded Securities$1,452$2,485▲ $1,033
Total Assets$414,694$403,314▼ $11,380
Liabilities
Deferred Revenue$190,410$192,130▲ $1,720
Accounts Payable and Accrued Expenses$31,974$29,680▼ $2,294
Other Liabilities$1,114$920▼ $194
Total Liabilities$223,498$222,730▼ $768
Net Assets / Fund Balance
Unrestricted Net Assets$191,196$180,584▼ $10,612
Total Net Assets Fund Balance$191,196$180,584▼ $10,612
Total Liabilities and Net Assets / Fund Balance$414,694$403,314▼ $11,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,958$88,676-
Leasehold Improvements$55,877$78,431-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lou UrsoneExecutive DirectorFT$86,100$2,583$88,683
John AtkinTreasurer-$500-$500

Board Members and Trustees

NameTitle
Ted Yudain EsqChairperson
Gordon CasagrandeVice Chairperson
Diane ArdittiDirector
Dominick BriaDirector
George BradtDirector
Jami SherwoodDirector
Joann LatorracaDirector
Robert CallahanDirector
Seymour WeinsteinDirector
Terry BlankDirector
Tom OrmondDirector
William SquierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$294,618
Program Service Revenue
$712,865
Investment Income
$219
Other Revenue
$105,181
All Other Contributions
$217,672
Change in Net Assets
$-10,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,112,883
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,773
Total Revenue per Audited Statements
$1,162,656
Total Revenue per Form 990
$1,112,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,876
Salaries, Compensation, and Employee Benefits$532,619
Total Fundraising Expense$29,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,579$837-$402,416
Advertising$97,792-$2,608$100,400
Current Officers, Directors, Trustees, and Key Employees$59,640$8,820$17,640$86,100
Occupancy$53,911--$53,911
Office Expenses$38,399$4,745$4,848$47,992
Insurance$33,957$12,145-$46,102
Payroll Taxes$33,854$783$1,406$36,043
Fees for Services Other$18,813$40-$18,853
Depreciation Depletion$18,664--$18,664
Other Expenses$9,583$24$2$9,607
Pension Plan Contributions$7,016$515$529$8,060
Travel$2,385$503-$2,888
Conferences and Meetings$75$75-$150
Total Functional Expenses$1,064,114$29,533$29,848$1,123,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,173,268
Expenses per Audited Statements$1,123,495
Total Expenses per Form 990$1,123,495
Expenses Not Reported on Form 990$49,773
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,453
Fundraising Direct Expenses$49,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$137,898$137,898$38,077$99,821
World Premiere Musical$13,555$13,555$11,695$1,860
Total Events$151,453$151,453$49,772$101,681
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$920
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director and treasurer review the form 990, then share it with the audit committee and finally, the entire board, before it is filed.”

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

“INDIVIDUAL INQUIRY.”

Form 990, Part VI, Section C, Line 19

“Available upon request at organization's office.”

Filing and Contact Details

Filer

Filer Name
Curtain Call Inc
EIN
06-1343144
Phone
2033298207
Address
1349 NEWFIELD AVENUE, STAMFORD, CT 06905

Signing Officer

Name
Lou Ursone
Title
Executive Director
Phone
2033298207
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lou Ursone
Formed
1990
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
49
Volunteers
400

Preparer

Firm
Berkow Schechter & Company Llp
Address
350 BEDFORD STREET SUITE 303, STAMFORD, CT 06901
Preparer
Neil Berkow
Phone
2033561061
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

Raw XML AppendixShowing 400 of 521 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0191196
IRS990/NetAssetsOrFundBalancesEOYAmt0180584
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0101681
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0101681
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt053911
IRS990/OccupancyGrp/TotalAmt053911
IRS990/OfficeExpensesGrp/FundraisingAmt04848
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04745
IRS990/OfficeExpensesGrp/ProgramServicesAmt038399
IRS990/OfficeExpensesGrp/TotalAmt047992
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0THEATER PROGRAMMING EXP
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt02815
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-15
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324
IRS990/OtherExpensesGrp/ProgramServicesAmt0257711
IRS990/OtherExpensesGrp/ProgramServicesAmt120954
IRS990/OtherExpensesGrp/ProgramServicesAmt29781
IRS990/OtherExpensesGrp/ProgramServicesAmt39583
IRS990/OtherExpensesGrp/TotalAmt0261338
IRS990/OtherExpensesGrp/TotalAmt121203
IRS990/OtherExpensesGrp/TotalAmt29768
IRS990/OtherExpensesGrp/TotalAmt39607
IRS990/OtherLiabilitiesGrp/BOYAmt01114
IRS990/OtherLiabilitiesGrp/EOYAmt0920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402416
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01406
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0783
IRS990/PayrollTaxesGrp/ProgramServicesAmt033854
IRS990/PayrollTaxesGrp/TotalAmt036043
IRS990/PensionPlanContributionsGrp/FundraisingAmt0529
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0515
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07016
IRS990/PensionPlanContributionsGrp/TotalAmt08060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073053
IRS990/PrincipalOfficerNm0LOU URSONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0THEATER PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP PROGRAMMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0570345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0570345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142520
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOP PROGRAMMING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158793
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0142520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0341
IRS990/PYOtherExpensesAmt0530759
IRS990/PYOtherRevenueAmt0131305
IRS990/PYProgramServiceRevenueAmt0611875
IRS990/PYRevenuesLessExpensesAmt0-3994
IRS990/PYSalariesCompEmpBnftPaidAmt0477488
IRS990/PYTotalExpensesAmt01008247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01004253
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0570345
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0294618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0271852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0256756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0226850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01310808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0712865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0611875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0651427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0623689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0609361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03209217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01797
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt04520025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01007483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0872607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0923279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0880445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0836211
IRS990ScheduleA/Total509Grp/TotalAmt04520025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01007703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0873140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0923712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0880721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0836546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04521822
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/EquipmentGrp/BookValueAmt067958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088676
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0156634
IRS990ScheduleD/ExpensesNotReportedAmt049773
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01123495
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055877
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078431
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0134308
IRS990ScheduleD/OtherExpensesIncludedAmt049773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt049773
IRS990ScheduleD/RevenueNotReportedAmt049773
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01112883
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,314
Liabilities
$222,730
Net assets
$180,584
Revenue
$1,112,883
Expenses
$1,123,495
Net income
-$10,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.34$0.61$1.43$1.26$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.29$0.43$1.13$1.27$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.33$0.55$1.24$1.21$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.42$0.53$0.97$0.59$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.25$0.15$0.95$1.02$0.07
2019Summary only. Only limited summary data is available for this year.$0.48$0.26$0.22$1.21$1.13$0.08
2018Summary only. Only limited summary data is available for this year.$0.41$0.26$0.15$1.11$1.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.22$0.18$1.11$1.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.22$0.19$1.00$1.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.19$0.20$1.04$1.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.23$0.18$0.96$0.97$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.13$0.19$0.94$0.93$0.01
2012Summary only. Only limited summary data is available for this year.$0.34$0.17$0.17$0.93$0.91$0.03
2011Summary only. Only limited summary data is available for this year.$0.31$0.17$0.15$0.90$0.84$0.05