Civic Intelligence

The Justice Theater Project

990 • Fiscal year 2022 • EIN 06-1722912

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 09, 2023

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

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • NTEE A65 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.00x

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

2022 filings • NTEE A65 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2022 filings • NTEE A65 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$44,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2022 filings • NTEE A65 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

89%

Faster asset growth than 89% of similar nonprofits.

2022 filings • NTEE A65 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

64%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • NTEE A65 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$154,489

Up $72,668 (+89%) from 2021

Net Assets

Up

$153,556

Up $97,257 (+173%) from 2021

Liabilities

Down

$933

Down $24,589 (-96%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin81st percentile

Revenue

Up

$413,545

Up $160,693 (+64%) from 2021

Expenses

Up

$316,287

Up $85,367 (+37%) from 2021

Net Income

Up

$97,258

Up $75,326 (+343%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$154,489
Liabilities$933
Net Assets$153,556
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$413,545
Expenses$316,287
Net Income$97,258
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 9, 2023
Return Version
2021v4.1
Gross Receipts
$413,545
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$62,421$126,836▲ $64,415
Cash and Non-Interest-Bearing Accounts$19,400$27,653▲ $8,253
Total Assets$81,821$154,489▲ $72,668
Liabilities
Unsecured Notes Loans Payable$25,522$0▼ $25,522
Other Liabilities$0$933▲ $933
Total Liabilities$25,522$933▼ $24,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,299$153,556▲ $97,257
Total Net Assets Fund Balance$56,299$153,556▲ $97,257
Total Liabilities and Net Assets / Fund Balance$81,821$154,489▲ $72,668
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa ZephExecutive ProducerFT$44,000$44,000
Jerry SippArtistice DirectorPT$34,000$34,000
Marguerite LeBlancFinance ManagerPT$17,000$17,000

Board Members and Trustees

NameTitle
Sean GarganPresident/Chairperson
Obelia ExumVice-Chairperson
Elizabeth ThomsenBoard Member
Fredrik CarlegrenBoard Member
Haven PowellBoard Member
Jim FalangaBoard Member
Kate DayBoard Member
Lebone MosesBoard Member
Meredith PopeBoard Member
Dr Kaye EvansBoard Memeber
Ann Bozek-DavisSecretary
Bonny MoellenbrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,829
Program Service Revenue
$205,407
Investment Income
$309
Other Revenue
$0
All Other Contributions
$47,310
Change in Net Assets
$97,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,542
Revenue Not Reported on Financial Statements
$30,003
Other Revenue Adjustments
$30,003
Total Revenue per Audited Statements
$383,542
Total Revenue per Form 990
$413,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,193
Salaries, Compensation, and Employee Benefits$123,094
Total Fundraising Expense$20,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,000$14,250$4,750$95,000
All Other Expenses$17,039$7,794$12,978$37,811
Other Salaries and Wages$15,200$2,850$950$19,000
Advertising$13,436$2,519$840$16,795
Payroll Taxes$7,275$1,364$455$9,094
Occupancy$3,000$3,000$0$6,000
Fees for Services Accounting$4,432$831$277$5,540
Insurance$0$4,600$0$4,600
Office Expenses$0$3,936$0$3,936
Other Expenses$0$515$0$515
Travel$25$0$0$25
Total Functional Expenses$254,378$41,659$20,250$316,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$316,287
Expenses per Audited Statements$310,368
Total Expenses per Audited Statements$310,368
Expenses Not Reported on Financial Statements$5,919
Other Expense Adjustments$5,919
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,012$35,012-$35,012
Total Events$35,012$35,012-$35,012
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$933
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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
2023-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Zeph
Formed
2004
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
4
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”

Pt VI, Line 12C

“All new members and staff must review and sign off on the policy. Board members can inquire of members and staff periodically at their discretion.”

Form 990, Part III, Line 4D

“Other expenses including supplies, taxes, 52757. 0. 0.”

Form 990, Part IX, Line 24E

“Communication expense 428. 0. 428. 0.”

Form 990, Part IX, Line 24E

“Outside services 12748. 12748. 0. 0.”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Bank charges 2659. 2526. 0. 133.”

Form 990, Part IX, Line 24E

“Printing 811. 649. 122. 40.”

Form 990, Part IX, Line 24E

“Digital/electronic services 5598. 0. 5318. 280.”

Form 990, Part IX, Line 24E

“Events 12500. 0. 0. 12500.”

Form 990, Part IX, Line 24E

“POSTAGE 194. 194. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1044. 0. 1044. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 512. 512. 0. 0.”

Form 990, Part IX, Line 24E

“Staff professional development 512. 410. 77. 25.”

Form 990, Part IX, Line 24E

“Board expenses 805. 0. 805. 0.”

Financial Statement Notes

Pt XI, Line 4B

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

Other

“Line Space”

Pt XII, Line 4B

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

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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/MissionDesc0Produce compelling theater experiences that create community dialogue and give voice to social concerns.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt056299
IRS990/NetAssetsOrFundBalancesEOYAmt0153556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt056299
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0153556
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/ProgramServicesAmt03000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03936
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03936
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0INSTRUCTORS/COUNSELORS
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS/SUPPLIES
IRS990/OtherExpensesGrp/Desc2CAST/DESIGNERS/DIRECTORS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3515
IRS990/OtherExpensesGrp/ProgramServicesAmt024323
IRS990/OtherExpensesGrp/ProgramServicesAmt130713
IRS990/OtherExpensesGrp/ProgramServicesAmt262935
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt024323
IRS990/OtherExpensesGrp/TotalAmt130713
IRS990/OtherExpensesGrp/TotalAmt262935
IRS990/OtherExpensesGrp/TotalAmt3515
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0933
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015200
IRS990/OtherSalariesAndWagesGrp/TotalAmt019000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0455
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01364
IRS990/PayrollTaxesGrp/ProgramServicesAmt07275
IRS990/PayrollTaxesGrp/TotalAmt09094
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Melissa Zeph
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143776
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTIONS - JUSTICE THEATER STAGED 5 LIVE PRODUCTIONS DURING THE YEAR. THE THEME WAS THE POSSIBLE DREAM 2021-2022 SEASON OF COURAGEOUS CHANGE. THEY RAN MULTIPLE WEEKS AND TOTALLED 40 LIVE SHOWS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177298
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXPENSES INCLUDING SUPPLIES, TAXES, ADVERTISING, AND INSTRUCTORS FOR PERFORMANCES AND COUNSELORS FOR CAMPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt052757
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174987
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0116757
IRS990/PYProgramServiceRevenueAmt077770
IRS990/PYRevenuesLessExpensesAmt021932
IRS990/PYSalariesCompEmpBnftPaidAmt0114163
IRS990/PYTotalExpensesAmt0230920
IRS990/PYTotalRevenueAmt0252852
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097258
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126836
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0288740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0252757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0296031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0358813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01547114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0632
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01547114
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/CurrentTaxYearAmt0288740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0358813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0350773
IRS990ScheduleA/Total509Grp/TotalAmt01547114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01547746
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/ExpensesNotRptFinclStmtAmt05919
IRS990ScheduleD/ExpensesSubtotalAmt0310368
IRS990ScheduleD/OtherExpensesNotIncludedAmt05919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX COLLECTED
IRS990ScheduleD/OtherRevenuesNotIncludedAmt030003
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt030003
IRS990ScheduleD/RevenueSubtotalAmt0383542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET CHANGE IN ACCOUNTS RECEIVABLE & DEFERRED REVENUE ON AUDITED STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Line Space
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET CHANGE IN PREPAID & ACCRUED EXPENSES ON AUDITED STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,489
Liabilities
$933
Net assets
$153,556
Revenue
$413,545
Expenses
$316,287
Net income
$97,258
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
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
Peer Organizations

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