Civic Intelligence

The Justice Theater Project

990 • Fiscal year 2020 • EIN 06-1722912

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 10, 2020

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

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • NTEE A65 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.10x

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

2020 filings • NTEE A65 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

-1.9%

Higher net margin than 41% of similar nonprofits.

2020 filings • NTEE A65 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$40,333

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2020 filings • NTEE A65 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

49%

Faster asset growth than 68% of similar nonprofits.

2020 filings • NTEE A65 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-18%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • NTEE A65 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$62,781

Up $20,598 (+49%) from 2019

Net Assets

Down

$34,367

Down $5,767 (-14%) from 2019

Liabilities

Up

$28,414

Up $26,365 (+1287%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Down

$296,076

Down $62,847 (-18%) from 2019

Expenses

Down

$301,845

Down $84,606 (-22%) from 2019

Net Income

Up

-$5,769

Up $21,759 (+79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$62,781
Liabilities$28,414
Net Assets$34,367
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$296,076
Expenses$301,845
Net Income-$5,769
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 10, 2020
Return Version
2019v5.1
Gross Receipts
$296,076
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$27,681$52,496▲ $24,815
Cash and Non-Interest-Bearing Accounts$14,502$10,285▼ $4,217
Total Assets$42,183$62,781▲ $20,598
Liabilities
Unsecured Notes Loans Payable-$27,410-
Other Liabilities$2,049$1,004▼ $1,045
Total Liabilities$2,049$28,414▲ $26,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,134$34,367▼ $5,767
Total Net Assets Fund Balance$40,134$34,367▼ $5,767
Total Liabilities and Net Assets / Fund Balance$42,183$62,781▲ $20,598
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa ZephManaging DirectorFT$40,333$40,333
Marquerite LeBlancFinance ManagerPT$15,583$15,583

Board Members and Trustees

NameTitle
Jim FalangaChairperson
Marcia MattoxVice-Chairperson
Jerry SippArtistice Director
Ann Bozek-DavisSecretary
Regina BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,748
Program Service Revenue
$133,283
Investment Income
$45
Other Revenue
$0
All Other Contributions
$52,756
Change in Net Assets
$-5,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,076
Revenue Not Reported on Form 990
$18,179
Total Revenue per Audited Statements
$314,255
Total Revenue per Form 990
$296,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,390
Salaries, Compensation, and Employee Benefits$108,455
Total Fundraising Expense$8,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,733$8,387$2,796$55,916
Other Salaries and Wages$37,022$6,942$2,314$46,278
All Other Expenses$26,445$8,961$2,753$38,159
Insurance$0$15,500$0$15,500
Advertising$6,904$1,295$432$8,631
Payroll Taxes$5,009$939$313$6,261
Occupancy$2,400$2,400$0$4,800
Fees for Services Accounting$3,249$609$203$4,061
Office Expenses$0$1,153$0$1,153
Other Expenses$0$498$0$498
Total Functional Expenses$246,350$46,684$8,811$301,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$301,845
Expenses per Audited Statements$278,241
Total Expenses per Audited Statements$278,241
Expenses Not Reported on Financial Statements$23,604
Other Expense Adjustments$23,604
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$1,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Melissa Zeph
Title
Executive Producer
Phone
9192647089
Signed
2020-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Zeph
Formed
2004
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
125

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, 74999. 0. 0.”

Form 990, Part IX, Line 24E

“Communication expense 459. 0. 459. 0.”

Form 990, Part IX, Line 24E

“Outside services 12518. 9888. 789. 1841.”

Form 990, Part IX, Line 24E

“Supplies/small equipment 2308. 0. 2308. 0.”

Form 990, Part IX, Line 24E

“Bank charges 2973. 2973. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 15457. 12366. 2319. 772.”

Form 990, Part IX, Line 24E

“Digital/electronic services 368. 0. 368. 0.”

Form 990, Part IX, Line 24E

“EVENTS 438. 298. 0. 140.”

Form 990, Part IX, Line 24E

“POSTAGE 14. 14. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1811. 0. 1811. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 906. 906. 0. 0.”

Form 990, Part IX, Line 24E

“Staff professional development 253. 0. 253. 0.”

Form 990, Part IX, Line 24E

“Board expenses 654. 0. 654. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Net change in accounts receivable & deferred revenue on audited statements”

Pt XII, Line 4B

“Net change in prepaid & accrued expenses on audited statements”

Raw XML AppendixShowing 400 of 476 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/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt0250727
IRS990/PYProgramServiceRevenueAmt0183290
IRS990/PYRevenuesLessExpensesAmt0-27528
IRS990/PYSalariesCompEmpBnftPaidAmt0135724
IRS990/PYTotalExpensesAmt0386451
IRS990/PYTotalRevenueAmt0358923
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5769
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0296031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0358813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0350773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0318440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0312166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01636223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0379
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01636223
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0296031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0358813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0312166
IRS990ScheduleA/Total509Grp/TotalAmt01636223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01636602
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/ExpensesNotRptFinclStmtAmt023604
IRS990ScheduleD/ExpensesSubtotalAmt0278241
IRS990ScheduleD/OtherExpensesNotIncludedAmt023604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX COLLECTED
IRS990ScheduleD/OtherRevenueAmt018179
IRS990ScheduleD/RevenueNotReportedAmt018179
IRS990ScheduleD/RevenueSubtotalAmt0296076
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET CHANGE IN ACCOUNTS RECEIVABLE & DEFERRED REVENUE ON AUDITED STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET CHANGE IN PREPAID & ACCRUED EXPENSES ON AUDITED STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt0301845
IRS990ScheduleD/TotalLiabilityAmt01004
IRS990ScheduleD/TotalRevenuePerForm990Amt0296076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0314255
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0278241
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, 74999. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNICATION EXPENSE 459. 0. 459. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES 12518. 9888. 789. 1841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES/SMALL EQUIPMENT 2308. 0. 2308. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES 2973. 2973. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING 15457. 12366. 2319. 772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DIGITAL/ELECTRONIC SERVICES 368. 0. 368. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EVENTS 438. 298. 0. 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE 14. 14. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS 1811. 0. 1811. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT RENTAL 906. 906. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STAFF PROFESSIONAL DEVELOPMENT 253. 0. 253. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BOARD EXPENSES 654. 0. 654. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 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

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,781
Liabilities
$28,414
Net assets
$34,367
Revenue
$296,076
Expenses
$301,845
Net income
-$5,769
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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