Civic Intelligence

Gingold Theatrical Group Inc

990 • Fiscal year 2017 • EIN 06-1764976

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileWWW.GINGOLDGROUP.ORG
520 8th Avenue No 304New York, NY 10018

(212) 355-7823

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.03x

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

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$41,600

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

13%

Faster asset growth than 62% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$344,520

Up $40,671 (+13%) from 2016

Net Assets

Up

$338,158

Up $41,334 (+14%) from 2016

Liabilities

Down

$6,362

Down $663 (-9.4%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin80th percentile

Revenue

Down

$235,644

Down $29,013 (-11%) from 2016

Expenses

Down

$194,311

Down $64,768 (-25%) from 2016

Net Income

Up

$41,333

Up $35,755 (+641%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2010: $203,421Liabilities 2010: $8,678Net Assets 2010: $194,7432010Assets 2011: $227,218Liabilities 2011: $8,301Net Assets 2011: $218,9172011Assets 2012: $244,714Liabilities 2012: $2,814Net Assets 2012: $241,9002012Assets 2013: $274,332Liabilities 2013: $3,758Net Assets 2013: $270,5742013Assets 2014: $234,141Liabilities 2014: $3,461Net Assets 2014: $230,6802014Assets 2015: $295,578Liabilities 2015: $4,332Net Assets 2015: $291,2462015Assets 2016: $303,849Liabilities 2016: $7,025Net Assets 2016: $296,8242016Assets 2017: $344,520Liabilities 2017: $6,362Net Assets 2017: $338,1582017Assets 2018: $383,865Liabilities 2018: $7,572Net Assets 2018: $376,2932018Assets 2019: $356,713Liabilities 2019: $6,704Net Assets 2019: $350,0092019Assets 2020: $998,107Liabilities 2020: $51,778Net Assets 2020: $946,3292020Assets 2021: $865,785Liabilities 2021: $59,777Net Assets 2021: $806,0082021Assets 2022: $450,486Liabilities 2022: $21,829Net Assets 2022: $428,6572022Assets 2023: $202,240Liabilities 2023: $18,396Net Assets 2023: $183,8442023Assets 2024: $98,475Liabilities 2024: $41,454Net Assets 2024: $57,0212024

Highlighted filing

2017

Assets$344,520
Liabilities$6,362
Net Assets$338,158
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $127,832Expenses 2010: $135,834Net Income 2010: -$8,0022010Revenue 2011: $154,203Expenses 2011: $130,029Net Income 2011: $24,1742011Expenses 2012: $259,2612012Revenue 2013: $312,266Expenses 2013: $283,592Net Income 2013: $28,6742013Revenue 2014: $245,155Expenses 2014: $285,049Net Income 2014: -$39,8942014Revenue 2015: $230,546Expenses 2015: $169,980Net Income 2015: $60,5662015Revenue 2016: $264,657Expenses 2016: $259,079Net Income 2016: $5,5782016Revenue 2017: $235,644Expenses 2017: $194,311Net Income 2017: $41,3332017Revenue 2018: $469,044Expenses 2018: $430,909Net Income 2018: $38,1352018Revenue 2019: $435,542Expenses 2019: $471,451Net Income 2019: -$35,9092019Revenue 2020: $761,366Expenses 2020: $213,651Net Income 2020: $547,7152020Revenue 2021: $377,259Expenses 2021: $536,913Net Income 2021: -$159,6542021Revenue 2022: $347,808Expenses 2022: $638,332Net Income 2022: -$290,5242022Revenue 2023: $346,965Expenses 2023: $620,461Net Income 2023: -$273,4962023Revenue 2024: $452,801Expenses 2024: $586,051Net Income 2024: -$133,2502024

Highlighted filing

2017

Revenue$235,644
Expenses$194,311
Net Income$41,333
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$261,514
Mission and Program Overview

Mission

A human rights arts organization using the humanitarian precepts of george bernard shaw as their theatrical platform, presenting plays championing human rights and free speech: full productions, monthly readings, classes, symposiums, lectures, debates and creating new plays.

A human rights arts organization using the precepts of george bernard shaw as their theatrical platform.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$167,381$167,623▲ $242
Cash and Non-Interest-Bearing Accounts$66,185$86,655▲ $20,470
Pledges and Grants Receivable$48,315$61,934▲ $13,619
Prepaid Expenses and Deferred Charges$16,968$15,800▼ $1,168
Land, Buildings, and Equipment, Net$0$2,658▲ $2,658
Total Assets$303,849$344,520▲ $40,671
Other Assets Total$5,000$9,850▲ $4,850
Liabilities
Accounts Payable and Accrued Expenses$7,025$4,012▼ $3,013
Deferred Revenue-$2,350-
Total Liabilities$7,025$6,362▼ $663
Net Assets / Fund Balance
Unrestricted Net Assets$238,574$269,043▲ $30,469
Temporarily Rstr Net Assets$58,250$69,115▲ $10,865
Total Net Assets Fund Balance$296,824$338,158▲ $41,334
Total Liabilities and Net Assets / Fund Balance$303,849$344,520▲ $40,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,658$140$2,798
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David StallerDirector/artistic DirectorFT$41,600$41,600

Board Members and Trustees

NameTitle
Ethan LitwinDirector/board Chair
Pam SingletonDirector/finance Chair
Richard WeinbergDirector/vice-chair
Andrew M FlescherDirector
David Revere McfaddenDirector
James FennimanDirector
Joseph E Gehring JrDirector
Maggie BuchwaldDirector
Morgan J FederDirector/secretary
Richard J TerranoDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,499
Program Service Revenue
$45,493
Investment Income
$522
Other Revenue
$-11,870
All Other Contributions
$87,029
Change in Net Assets
$41,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,441
Salaries, Compensation, and Employee Benefits$85,870
Total Fundraising Expense$8,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,200$8,320$2,080$41,600
Other Salaries and Wages$26,244$9,373$1,875$37,492
Fees for Services Other$21,500--$21,500
Occupancy$12,979$3,998$893$17,870
Office Expenses$4,726$8,106$327$13,159
Payroll Taxes$4,923$1,516$339$6,778
Insurance$4,351$1,450-$5,801
All Other Expenses$1,554$478$2,198$4,230
Travel$3,039$1,013-$4,052
Advertising$3,585--$3,585
Other Expenses$2,261$14$986$2,275
Fees for Services Accounting-$1,600-$1,600
Depreciation Depletion$102$31$7$140
Total Functional Expenses$149,707$35,899$8,705$194,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,870
Fundraising Gross Income$14,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golden Shamrock Gala Event$73,745$14,000$25,870$-11,870
Total Events$73,745$14,000$25,870$-11,870
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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

“Governing body is provided a copy of the return. The return is prepared by the treasurer of the organization and officer signing return reviews for completness.”

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

“Board of directors sign and declare conflict of interests annually”

Form 990, Part VI, Section B, Line 15A

“Annual budget, which includes compensation for the artistic director, is approved by the board each year”

Form 990, Part VI, Section C, Line 18

“The organization provides copies of form 990 upon request”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Gingold Theatrical Group Inc
EIN
06-1764976
Phone
2123557823
Address
520 8TH AVENUE NO 304, NEW YORK, NY 10018

Signing Officer

Name
David Staller
Title
Director
Phone
2123557823
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Staller
Formed
2007
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
12
Volunteers
20

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Richard Terrano
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 21,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,500.”

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Gingold theatrical group, inc has no uncertain tax positions as of december 31, 2017 in accordance with fasb accounting standards codification (asc) topic 740 (income taxes), which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

Raw XML AppendixShowing 400 of 458 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/FundraisingAmt0986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014
IRS990/OtherExpensesGrp/ProgramServicesAmt016373
IRS990/OtherExpensesGrp/ProgramServicesAmt113912
IRS990/OtherExpensesGrp/ProgramServicesAmt22958
IRS990/OtherExpensesGrp/ProgramServicesAmt32261
IRS990/OtherExpensesGrp/TotalAmt016373
IRS990/OtherExpensesGrp/TotalAmt113912
IRS990/OtherExpensesGrp/TotalAmt23944
IRS990/OtherExpensesGrp/TotalAmt32275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026244
IRS990/OtherSalariesAndWagesGrp/TotalAmt037492
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01516
IRS990/PayrollTaxesGrp/ProgramServicesAmt04923
IRS990/PayrollTaxesGrp/TotalAmt06778
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048315
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061934
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015800
IRS990/PrincipalOfficerNm0DAVID STALLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0666
IRS990/PYOtherExpensesAmt0174813
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt079914
IRS990/PYRevenuesLessExpensesAmt05578
IRS990/PYSalariesCompEmpBnftPaidAmt084266
IRS990/PYTotalExpensesAmt0259079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0264657
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0901755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02650
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0247582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0738
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66500
IRS990ScheduleA/PublicSupportPY170Pct00.57560
IRS990ScheduleA/PublicSupportTotal170Amt0601921
IRS990ScheduleA/SubstantialContributorsTotAmt0299834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0901755
IRS990ScheduleA/TotalSupportAmt0905143
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02798
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GINGOLD THEATRICAL GROUP, INC HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017 IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 (INCOME TAXES), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02658
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059745
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059745
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025870
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLDEN SHAMROCK GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11870
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025870
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY IS PROVIDED A COPY OF THE RETURN. THE RETURN IS PREPARED BY THE TREASURER OF THE ORGANIZATION AND OFFICER SIGNING RETURN REVIEWS FOR COMPLETNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS SIGN AND DECLARE CONFLICT OF INTERESTS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL BUDGET, WHICH INCLUDES COMPENSATION FOR THE ARTISTIC DIRECTOR, IS APPROVED BY THE BOARD EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES COPIES OF FORM 990 UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 21,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt058250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt069115
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0303849
IRS990/TotalAssetsEOYAmt0344520
IRS990/TotalAssetsGrp/BOYAmt0303849
IRS990/TotalAssetsGrp/EOYAmt0344520
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0201499
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08705
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07025
IRS990/TotalLiabilitiesEOYAmt06362
IRS990/TotalLiabilitiesGrp/BOYAmt07025
IRS990/TotalLiabilitiesGrp/EOYAmt06362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338158
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149707
IRS990/TotalProgramServiceRevenueAmt045493
IRS990/TotalReportableCompFromOrgAmt041600
IRS990/TotalRevenueGrp/ExclusionAmt0-11348

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$344,520
Liabilities
$6,362
Net assets
$338,158
Revenue
$235,644
Expenses
$194,311
Net income
$41,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.41$0.57$4.53$5.86$1.33
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.18$1.84$3.47$6.20$2.73
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.22$4.29$3.48$6.38$2.91
2021Detailed filing. Detailed filing data is available for this year.$8.66$0.60$8.06$3.77$5.37$1.60
2020Detailed filing. Detailed filing data is available for this year.$9.98$0.52$9.46$7.61$2.14$5.48
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.07$3.50$4.36$4.71$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.08$3.76$4.69$4.31$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.06$3.38$2.36$1.94$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.07$2.97$2.65$2.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.04$2.91$2.31$1.70$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$2.45$2.85$0.40
2013Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.71$3.12$2.84$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.03$2.42$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.08$2.19$1.54$1.30$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.09$1.95$1.28$1.36$0.08