Civic Intelligence

The Justice Theater Project

990 • Fiscal year 2016 • EIN 06-1722912

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A

View Organization Page

8208 Brownleigh DriveRaleigh, NC 27617

(919) 264-7089

Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

3.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$31,550

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

10.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$55,293

Up $10,439 (+23%) from 2015

Net Assets

Up

$53,486

Up $9,977 (+23%) from 2015

Liabilities

Up

$1,807

Up $462 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin57th percentile

Revenue

Up

$312,265

Up $28,347 (+10.0%) from 2015

Expenses

Up

$302,288

Up $34,830 (+13%) from 2015

Net Income

Down

$9,977

Down $6,483 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$200K$150K$100K$50K$0Assets 2012: $37,248Liabilities 2012: $0Net Assets 2012: $37,2482012Assets 2013: $50,663Liabilities 2013: $0Net Assets 2013: $50,6632013Assets 2014: $27,049Liabilities 2014: $0Net Assets 2014: $27,0492014Assets 2015: $44,854Liabilities 2015: $1,345Net Assets 2015: $43,5092015Assets 2016: $55,293Liabilities 2016: $1,807Net Assets 2016: $53,4862016Assets 2017: $62,501Liabilities 2017: $2,056Net Assets 2017: $60,4452017Assets 2018: $68,624Liabilities 2018: $961Net Assets 2018: $67,6632018Assets 2019: $42,183Liabilities 2019: $2,049Net Assets 2019: $40,1342019Assets 2020: $62,781Liabilities 2020: $28,414Net Assets 2020: $34,3672020Assets 2021: $81,821Liabilities 2021: $25,522Net Assets 2021: $56,2992021Assets 2022: $154,489Liabilities 2022: $933Net Assets 2022: $153,5562022Assets 2023: $151,033Liabilities 2023: $1,713Net Assets 2023: $149,3202023Assets 2024: $166,407Liabilities 2024: $2,542Net Assets 2024: $163,8652024

Highlighted filing

2016

Assets$55,293
Liabilities$1,807
Net Assets$53,486
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $182,073Expenses 2012: $184,859Net Income 2012: -$2,7862012Revenue 2013: $206,881Expenses 2013: $193,466Net Income 2013: $13,4152013Revenue 2014: $205,476Expenses 2014: $229,090Net Income 2014: -$23,6142014Revenue 2015: $283,918Expenses 2015: $267,458Net Income 2015: $16,4602015Revenue 2016: $312,265Expenses 2016: $302,288Net Income 2016: $9,9772016Revenue 2017: $318,492Expenses 2017: $311,533Net Income 2017: $6,9592017Revenue 2018: $355,228Expenses 2018: $348,010Net Income 2018: $7,2182018Revenue 2019: $358,923Expenses 2019: $386,451Net Income 2019: -$27,5282019Revenue 2020: $296,076Expenses 2020: $301,845Net Income 2020: -$5,7692020Revenue 2021: $252,852Expenses 2021: $230,920Net Income 2021: $21,9322021Revenue 2022: $413,545Expenses 2022: $316,287Net Income 2022: $97,2582022Revenue 2023: $358,285Expenses 2023: $362,521Net Income 2023: -$4,2362023Revenue 2024: $380,151Expenses 2024: $358,827Net Income 2024: $21,3242024

Highlighted filing

2016

Revenue$312,265
Expenses$302,288
Net Income$9,977
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$312,265
Mission and Program Overview

Mission

Produce compelling theater experiences that create community dialogue and give voice to social concerns.

Use the performing arts as a way to call to the fore of public attention the needs of the poor marganilized and the oppressed

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$24,017$47,822▲ $23,805
Cash and Non-Interest-Bearing Accounts$20,423$7,471▼ $12,952
Prepaid Expenses and Deferred Charges$414--
Total Assets$44,854$55,293▲ $10,439
Liabilities
Other Liabilities$1,345$1,807▲ $462
Total Liabilities$1,345$1,807▲ $462
Net Assets / Fund Balance
Unrestricted Net Assets$43,509$53,486▲ $9,977
Total Net Assets Fund Balance$43,509$53,486▲ $9,977
Total Liabilities and Net Assets / Fund Balance$44,854$55,293▲ $10,439
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa ZephManaging DirectorFT$31,550$31,550
Deb Royals MizerkArtistic DirectorFT$31,500$31,500
John HoneycuttFinancial ManagerPT$9,991$9,991

Board Members and Trustees

NameTitle
Kristi Vincent JohnsonChairperson
Jim FalangaVice-Chairperson
Dr B Angelo BurchBoard Member
Janice OdomBoard Member
Kim HowesBoard Member
Marcia MattoxBoard Member
Marquerite LeblancBoard Member
Rick MerkleBoard Member
Theresa BaumgartnerBoard Member
Marc KieltySecretary
Regina BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,166
Program Service Revenue
$0
Investment Income
$99
Other Revenue
$0
All Other Contributions
$299,098
Change in Net Assets
$9,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,837
Revenue Not Reported on Financial Statements
$1,428
Other Revenue Adjustments
$1,428
Total Revenue per Audited Statements
$310,837
Total Revenue per Form 990
$312,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,484
Salaries, Compensation, and Employee Benefits$85,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,991$0$0$72,991
All Other Expenses$40,366$0$0$40,366
Advertising$15,919$0$0$15,919
Payroll Taxes$6,563$0$0$6,563
Other Salaries and Wages$6,250$0$0$6,250
Fees for Services Accounting$3,933$0$0$3,933
Occupancy$3,470$0$0$3,470
Office Expenses$1,864$0$0$1,864
Insurance$1,532$0$0$1,532
Other Expenses$1,463$0$0$1,463
Interest$14$0$0$14
Total Functional Expenses$302,288$0$0$302,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$302,774
Total Expenses per Form 990$302,288
Expenses per Audited Statements$297,260
Expenses Not Reported on Form 990$5,514
Expenses Not Reported on Financial Statements$5,028
Other Expense Adjustments$5,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Collected$1,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Justice Theater Project
EIN
06-1722912
Phone
9192647089
Address
8208 BROWNLEIGH DRIVE, RALEIGH, NC 27617

Signing Officer

Name
John Honeycutt
Title
Financial Manager
Phone
9192647089
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Honeycutt
Formed
2004
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
270

Preparer

Firm
Bartasavich & Rainey CPA
Address
1601 JONES FRANKLIN ROAD STE 103, RALEIGH, NC 27606
Preparer
David Bartasavich
Phone
9192331383
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Governing committee reviews with outside cpa”

Pt VI, Line 15A

“Independent board members determined compensation”

Pt VI, Line 15B

“Independent board members determined compensation”

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 8B

“Meetings are documented through minutes”

Form 990, Part III, Line 4D

“Other expenses including performances, supplies, 108259. 0. 0.”

Form 990, Part IX, Line 24E

“Communication expense 378. 378. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 14857. 14857. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 2811. 2811. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 2972. 2972. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 8933. 8933. 0. 0.”

Form 990, Part IX, Line 24E

“Digital/electronic services 773. 773. 0. 0.”

Form 990, Part IX, Line 24E

“EVENTS 6022. 6022. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 43. 43. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1867. 1867. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 1710. 1710. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Net change in deferred revenue on audited statements”

Pt XII, Line 2D

“Net change in accrued expenses on audited statements”

Pt XII, Line 4B

“Net change in prepaid expenses on audited statements”

Raw XML AppendixShowing 400 of 470 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/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt033135
IRS990/OtherExpensesGrp/ProgramServicesAmt154371
IRS990/OtherExpensesGrp/ProgramServicesAmt260417
IRS990/OtherExpensesGrp/ProgramServicesAmt31463
IRS990/OtherExpensesGrp/TotalAmt033135
IRS990/OtherExpensesGrp/TotalAmt154371
IRS990/OtherExpensesGrp/TotalAmt260417
IRS990/OtherExpensesGrp/TotalAmt31463
IRS990/OtherLiabilitiesGrp/BOYAmt01345
IRS990/OtherLiabilitiesGrp/EOYAmt01807
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06250
IRS990/OtherSalariesAndWagesGrp/TotalAmt06250
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06563
IRS990/PayrollTaxesGrp/TotalAmt06563
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0414
IRS990/PrincipalOfficerNm0JOHN HONEYCUTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION COSTS AND SUPPLIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054371
IRS990/ProgSrvcAccomActy3Grp/Desc0CAST, DESIGNERS AND DIRECTORS FOR PERFORMANCES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060417
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXPENSES INCLUDING PERFORMANCES, SUPPLIES, TAXES, ADVERTISING, AND INSTRUCTORS AND COUNSELORS TAXES, ADVERTISING, AND INSTRUCTORS AND COUNSELORS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0108259
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0190983
IRS990/PYRevenuesLessExpensesAmt016460
IRS990/PYSalariesCompEmpBnftPaidAmt076475
IRS990/PYTotalExpensesAmt0267458
IRS990/PYTotalRevenueAmt0283918
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09977
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0312166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0283882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01190203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01190203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0312166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181966
IRS990ScheduleA/Total509Grp/TotalAmt01190203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01190338
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt05514
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05028
IRS990ScheduleD/ExpensesSubtotalAmt0297260
IRS990ScheduleD/OtherExpensesIncludedAmt05514
IRS990ScheduleD/OtherExpensesNotIncludedAmt05028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX COLLECTED
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01428
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01428
IRS990ScheduleD/RevenueSubtotalAmt0310837
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET CHANGE IN DEFERRED REVENUE ON AUDITED STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET CHANGE IN ACCRUED EXPENSES ON AUDITED STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET CHANGE IN PREPAID EXPENSES ON AUDITED STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt0302288
IRS990ScheduleD/TotalLiabilityAmt01807
IRS990ScheduleD/TotalRevenuePerForm990Amt0312265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0310837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0302774
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING COMMITTEE REVIEWS WITH OUTSIDE CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT BOARD MEMBERS DETERMINED COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT BOARD MEMBERS DETERMINED COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS ARE DOCUMENTED THROUGH MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES INCLUDING PERFORMANCES, SUPPLIES, 108259. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNICATION EXPENSE 378. 378. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES 14857. 14857. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 2811. 2811. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES 2972. 2972. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING 8933. 8933. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DIGITAL/ELECTRONIC SERVICES 773. 773. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EVENTS 6022. 6022. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE 43. 43. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS 1867. 1867. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT RENTAL 1710. 1710. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,293
Liabilities
$1,807
Net assets
$53,486
Revenue
$312,265
Expenses
$302,288
Net income
$9,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.64$3.80$3.59$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$3.58$3.63$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.54$4.14$3.16$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.26$0.56$2.53$2.31$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.28$0.34$2.96$3.02$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$3.59$3.86$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$3.55$3.48$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.60$3.18$3.12$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$3.12$3.02$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$2.84$2.67$0.16
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$2.05$2.29$0.24
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$2.07$1.93$0.13
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.82$1.85$0.03