Civic Intelligence

Penguin Players Ltd.

990 • Fiscal year 2018 • EIN 13-3014697

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfilePENGUINREP.ORG
3 Margaret LaneThiells, NY 10984

(845) 786-2873

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$33,750

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

20th percentile

-8.5%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$138,037

Down $12,782 (-8.5%) from 2017

Net Assets

Down

$133,410

Down $2,541 (-1.9%) from 2017

Liabilities

Down

$4,627

Down $10,241 (-69%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin38th percentile

Revenue

Up

$517,627

Up $18,412 (+3.7%) from 2017

Expenses

Down

$520,168

Down $667 (-0.1%) from 2017

Net Income

Up

-$2,541

Up $19,079 (+88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $118,380Liabilities 2011: $0Net Assets 2011: $118,3802011Assets 2012: $101,670Liabilities 2012: $0Net Assets 2012: $101,6702012Assets 2013: $88,253Liabilities 2013: $0Net Assets 2013: $88,2532013Assets 2014: $100,153Liabilities 2014: $244Net Assets 2014: $99,9092014Assets 2015: $103,829Liabilities 2015: $8,494Net Assets 2015: $95,3352015Assets 2016: $158,650Liabilities 2016: $1,079Net Assets 2016: $157,5712016Assets 2017: $150,819Liabilities 2017: $14,868Net Assets 2017: $135,9512017Assets 2018: $138,037Liabilities 2018: $4,627Net Assets 2018: $133,4102018Assets 2019: $202,463Liabilities 2019: $8,959Net Assets 2019: $193,5042019Assets 2020: $220,783Liabilities 2020: $12,621Net Assets 2020: $208,1622020Assets 2021: $498,673Liabilities 2021: $23,367Net Assets 2021: $475,3062021Assets 2022: $344,778Liabilities 2022: $19,589Net Assets 2022: $325,1892022Assets 2023: $426,421Liabilities 2023: $34,107Net Assets 2023: $392,3142023Assets 2024: $412,531Liabilities 2024: $0Net Assets 2024: $412,5312024

Highlighted filing

2018

Assets$138,037
Liabilities$4,627
Net Assets$133,410
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $367,343Expenses 2011: $319,249Net Income 2011: $48,0942011Revenue 2012: $437,657Expenses 2012: $454,367Net Income 2012: -$16,7102012Revenue 2013: $364,725Expenses 2013: $378,142Net Income 2013: -$13,4172013Revenue 2014: $471,492Expenses 2014: $459,836Net Income 2014: $11,6562014Revenue 2015: $385,423Expenses 2015: $389,998Net Income 2015: -$4,5752015Revenue 2016: $506,896Expenses 2016: $444,659Net Income 2016: $62,2372016Revenue 2017: $499,215Expenses 2017: $520,835Net Income 2017: -$21,6202017Revenue 2018: $517,627Expenses 2018: $520,168Net Income 2018: -$2,5412018Revenue 2019: $647,475Expenses 2019: $587,381Net Income 2019: $60,0942019Revenue 2020: $191,427Expenses 2020: $176,770Net Income 2020: $14,6572020Revenue 2021: $495,250Expenses 2021: $228,108Net Income 2021: $267,1422021Revenue 2022: $667,162Expenses 2022: $817,279Net Income 2022: -$150,1172022Revenue 2023: $738,911Expenses 2023: $671,787Net Income 2023: $67,1242023Revenue 2024: $823,528Expenses 2024: $803,311Net Income 2024: $20,2172024

Highlighted filing

2018

Revenue$517,627
Expenses$520,168
Net Income-$2,541
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$517,627
Mission and Program Overview

Mission

The organization seeks to provide theatrical performances and cultural activities for the general public.

The organization provides theatrical performances and cultural activities for the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,528$96,362▼ $12,166
Land, Buildings, and Equipment, Net$23,636$22,239▼ $1,397
Investments in Publicly Traded Securities$1,508$2,289▲ $781
Total Assets$150,819$138,037▼ $12,782
Other Assets Total$17,147$17,147→ $0
Liabilities
Other Liabilities$14,868$4,627▼ $10,241
Total Liabilities$14,868$4,627▼ $10,241
Net Assets / Fund Balance
Unrestricted Net Assets$135,951$133,410▼ $2,541
Total Net Assets Fund Balance$135,951$133,410▼ $2,541
Total Liabilities and Net Assets / Fund Balance$150,819$138,037▼ $12,782

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,795$2,150$20,945
Other Land Buildings$2,690$2,855$5,545
Equipment$754$998$1,752
Other Assets Org$17,147--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph BrancatoArtistic DirectorFT$33,750$33,750

Board Members and Trustees

NameTitle
Andrew M HornPresident
Shari MaurerVice President
Carter GreenTrustee
Catherine GrantTrustee
Donna LennaneTrustee
Eileen SheaTrustee
Elsa Jean DavidsonTrustee
Joseph GrossoTrustee
Kenneth MurphyTrustee
Patty Maloney-titlandTrustee
Stephen Hugh GrantTrustee
Stephen KatzTrustee
Angelo ParraSecretary
Francine Newman-mccarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,311
Program Service Revenue
$318,158
Investment Income
$158
Other Revenue
$0
All Other Contributions
$199,311
Change in Net Assets
$-2,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,627
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$517,627
Total Revenue per Form 990
$517,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,310
Salaries, Compensation, and Employee Benefits$205,858
Total Fundraising Expense$8,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,716--$109,716
Occupancy$58,927$2,432-$61,359
Office Expenses$48,074$4,390-$52,464
Current Officers, Directors, Trustees, and Key Employees$31,350$2,400-$33,750
Other Employee Benefits$33,330--$33,330
Payroll Taxes$29,062--$29,062
Advertising-$17,347-$17,347
Other Expenses$24,489$5,000$8,732$8,732
Insurance$2,041--$2,041
Depreciation Depletion$1,209$188-$1,397
Total Functional Expenses$479,679$31,757$8,732$520,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$520,168
Total Expenses per Audited Statements$520,168
Total Expenses per Form 990$520,168
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Payroll Tax Payable$4,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax returns and financial statements are provided to all board members at board meetings.”

Form 990, Part VI, Section C, Line 18

“The organizations financial statements and form 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Penguin Players Ltd
EIN
13-3014697
Phone
8457862873
Address
3 MARGARET LANE, THIELLS, NY 10984

Signing Officer

Name
Andrew Horn
Title
Executive Director
Phone
8457862873
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Horn
Formed
1983
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
30
Volunteers
28

Preparer

Firm
Bosco Johnn & Co CPA Pc
Address
90 COLUMBUS AVENUE, VALHALLA, NY 10595
Preparer
Richard Bosco
Phone
9146835553
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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/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/PayrollTaxesGrp/TotalAmt029062
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW HORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0318158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318158
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0299204
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0330675
IRS990/PYRevenuesLessExpensesAmt0-21620
IRS990/PYSalariesCompEmpBnftPaidAmt0221631
IRS990/PYTotalExpensesAmt0520835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0499215
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2541
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0318158
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt019500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt079500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0778467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0318158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0330675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0320391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0287148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0322861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01579233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022770
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0158
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92070
IRS990ScheduleA/PublicSupportPY509Pct00.89960
IRS990ScheduleA/PublicSupportTotal509Amt02191742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt069400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt059828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt024500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0188728
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt054400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt039828
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0109228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0517469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0499215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0506896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0385397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0471493
IRS990ScheduleA/Total509Grp/TotalAmt02380470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0517627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0499215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0506896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0385397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0471493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02380628
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/BookValueAmt0754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01752
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0520168
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018795
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02150
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020945
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017147
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN WILTON WIZARD
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02690
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0517627
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022239
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017147
IRS990ScheduleD/TotalExpensesPerForm990Amt0520168
IRS990ScheduleD/TotalLiabilityAmt04627
IRS990ScheduleD/TotalRevenuePerForm990Amt0517627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0517627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0520168
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURNS AND FINANCIAL STATEMENTS ARE PROVIDED TO ALL BOARD MEMBERS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0474510608
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.22000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0THEATRE PRODUCTION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0WILTON HAZZARD PRODUCTIONS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt014018
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt03 MARGARET LANE

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,037
Liabilities
$4,627
Net assets
$133,410
Revenue
$517,627
Expenses
$520,168
Net income
-$2,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.00$4.13$8.24$8.03$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.34$3.92$7.39$6.72$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.20$3.25$6.67$8.17$1.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.23$4.75$4.95$2.28$2.67
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.13$2.08$1.91$1.77$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.09$1.94$6.47$5.87$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$5.18$5.20$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.15$1.36$4.99$5.21$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.01$1.58$5.07$4.45$0.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.08$0.95$3.85$3.90$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$4.71$4.60$0.12
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.88$0.00$0.88$3.65$3.78$0.13
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$4.38$4.54$0.17
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$3.67$3.19$0.48
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00