Civic Intelligence

The Midtown Management Group Inc.

990 • Fiscal year 2018 • EIN 13-3192793

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

Organization ProfileWWW.INSIDEBROADWAY.ORG

View Organization Page

630 9th AvenueNew York, NY 10036

(212) 245-0710

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$214,401

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$675,587

Up $183,522 (+37%) from 2017

Net Assets

Up

$462,125

Up $53,723 (+13%) from 2017

Liabilities

Up

$213,462

Up $129,799 (+155%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$1,735,888

Up $110,910 (+6.8%) from 2017

Expenses

Up

$1,683,831

Up $226,139 (+16%) from 2017

Net Income

Down

$52,057

Down $115,229 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $209,422Liabilities 2012: $129,478Net Assets 2012: $79,9442012Assets 2013: $188,969Liabilities 2013: $188,835Net Assets 2013: $1342013Assets 2014: $228,982Liabilities 2014: $184,300Net Assets 2014: $44,6822014Assets 2015: $295,778Liabilities 2015: $119,682Net Assets 2015: $176,0962015Assets 2016: $403,487Liabilities 2016: $160,501Net Assets 2016: $242,9862016Assets 2017: $492,065Liabilities 2017: $83,663Net Assets 2017: $408,4022017Assets 2018: $675,587Liabilities 2018: $213,462Net Assets 2018: $462,1252018Assets 2019: $602,909Liabilities 2019: $82,882Net Assets 2019: $520,0272019Assets 2020: $1,152,558Liabilities 2020: $196,486Net Assets 2020: $956,0722020Assets 2021: $2,053,955Liabilities 2021: $1,072,435Net Assets 2021: $981,5202021Assets 2022: $1,897,299Liabilities 2022: $204,189Net Assets 2022: $1,693,1102022Assets 2023: $2,202,840Liabilities 2023: $632,180Net Assets 2023: $1,570,6602023Assets 2024: $2,158,087Liabilities 2024: $623,930Net Assets 2024: $1,534,1572024Assets 2025: $2,066,226Liabilities 2025: $389,543Net Assets 2025: $1,676,6832025

Highlighted filing

2018

Assets$675,587
Liabilities$213,462
Net Assets$462,125
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $725,930Expenses 2012: $749,122Net Income 2012: -$23,1922012Revenue 2013: $652,417Expenses 2013: $732,227Net Income 2013: -$79,8102013Revenue 2014: $867,176Expenses 2014: $822,628Net Income 2014: $44,5482014Revenue 2015: $1,076,133Expenses 2015: $944,719Net Income 2015: $131,4142015Revenue 2016: $1,256,551Expenses 2016: $1,190,868Net Income 2016: $65,6832016Revenue 2017: $1,624,978Expenses 2017: $1,457,692Net Income 2017: $167,2862017Revenue 2018: $1,735,888Expenses 2018: $1,683,831Net Income 2018: $52,0572018Revenue 2019: $1,815,683Expenses 2019: $1,759,681Net Income 2019: $56,0022019Revenue 2020: $1,924,995Expenses 2020: $1,489,269Net Income 2020: $435,7262020Revenue 2021: $1,404,362Expenses 2021: $1,373,731Net Income 2021: $30,6312021Revenue 2022: $2,615,888Expenses 2022: $1,770,530Net Income 2022: $845,3582022Revenue 2023: $2,231,942Expenses 2023: $2,363,229Net Income 2023: -$131,2872023Revenue 2024: $2,233,705Expenses 2024: $2,339,885Net Income 2024: -$106,1802024Revenue 2025: $2,576,247Expenses 2025: $2,454,550Net Income 2025: $121,6972025

Highlighted filing

2018

Revenue$1,735,888
Expenses$1,683,831
Net Income$52,057
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$1,788,084
Mission and Program Overview

Mission

The organization provides public school student exposure to professional theater arts and crafts through performances , hands-on educational programs,set and custome building.Touring productions, and developement of training for students and teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$351,589$413,464▲ $61,875
Cash and Non-Interest-Bearing Accounts$90,910$176,647▲ $85,737
Land, Buildings, and Equipment, Net$27,120$46,691▲ $19,571
Loans From Officers Directors$14,818--
Investments in Publicly Traded Securities-$11,585-
Pledges and Grants Receivable-$11,335-
Prepaid Expenses and Deferred Charges$12,527$2,358▼ $10,169
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$492,065$675,587▲ $183,522
Other Assets Total$9,919$13,507▲ $3,588
Liabilities
Accounts Payable and Accrued Expenses$54,145$182,304▲ $128,159
Deferred Revenue$13,500$31,158▲ $17,658
Other Liabilities$1,200--
Total Liabilities$83,663$213,462▲ $129,799
Net Assets / Fund Balance
Unrestricted Net Assets$408,402$462,125▲ $53,723
Total Net Assets Fund Balance$408,402$462,125▲ $53,723
Total Liabilities and Net Assets / Fund Balance$492,065$675,587▲ $183,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$60,452-
Leasehold Improvements$46,691$28,179-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PresserExecutive DirectorFT$153,191$61,210$214,401

Board Members and Trustees

NameTitle
Irwin FingeritChairman
Howard ZisperPresident
Alan MomeyerVice President
Christopher CacaceDirector
Eric GuralDirector
George StonbelyDirector
Haley SwindalDirector
James J Claffey JrDirector
Jamie De RoyDirector
John M Diaz SrDirector
Joseph CozzaDirector
Martin J MclaughlinDirector
Michael VolpeDirector
Stephen G BattaDirector
Tino GagliardiDirector
William TungSecretary
Kenneth G AlberstadtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,274,605
Program Service Revenue
$455,379
Investment Income
$0
Other Revenue
$5,904
All Other Contributions
$81,029
Change in Net Assets
$52,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,735,888
Total Revenue per Audited Statements
$1,735,888
Total Revenue per Form 990
$1,735,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,118,995
Other Expenses$564,836
Total Fundraising Expense$135,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,402$59,812$29,906$598,120
Current Officers, Directors, Trustees, and Key Employees$302,859$35,631$17,815$356,305
Occupancy$70,021$8,238$4,119$82,378
Other Employee Benefits$54,400$6,400$3,200$64,000
Pension Plan Contributions$64,000--$64,000
Office Expenses$45,963$5,396$2,698$54,057
Payroll Taxes$21,486$10,056$5,028$36,570
All Other Expenses$7,035$20,017$6,955$34,007
Other Expenses$26,844$3,158$1,579$31,581
Information Technology$11,066$1,731$4,509$17,306
Travel$11,070$1,302$652$13,024
Insurance$9,050$1,065$532$10,647
Advertising$2,777-$6,478$9,255
Interest-$9,167-$9,167
Depreciation Depletion$3,267$327$250$3,844
Total Functional Expenses$1,385,614$162,300$135,917$1,683,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,683,831
Total Expenses per Audited Statements$1,683,831
Total Expenses per Form 990$1,683,831
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,100
Fundraising Direct Expenses$52,196
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$102,676$58,100$52,196$5,904
Total Events$102,676$58,100$52,196$5,904
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eric GuralDirectorOffice Rent & Util.No$82,378

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$14,818--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is presented to the Board of Directors for approval before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Every Employee and Board member signs the attestation that they have reviewed and acknowledge all our policies annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Organization Board of Directors and Executive Committee approve the employment contract for the Executive Director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual reviews of all employees are done.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Midtown Management Group Inc
EIN
13-3192793
Phone
2122450710
Address
630 9TH AVENUE, NEW YORK, NY 10036

Signing Officer

Name
Michael Presser
Title
Executive Director
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Presser
Formed
1982
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
18
Employees
77
Volunteers
10

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 602, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
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IRS990/Desc01. Creating The Magic, 6 performances of our prfoessional theater seminar with the casts of Broadway Musicals "Dear Even Hanson", "Phantom of the Opera", "Chicago. Served 6,800 Public School children.2. Our in-School teaching residencies provided students with hands-on theater instruction in 47 schools serving 15,500 students.3. the CASA innitiative provided after school musical theater instruction to 43 schols serving 12,000 students.4. Professional productions of the musicals Youre A Good Man, Charlie Brown and The Gershwins Real Magic played to school audiences of 10,800 students in 43 schools throughout New York City.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt044576
IRS990/FundraisingDirectExpensesAmt052196
IRS990/FundraisingGrossIncomeAmt058100
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01149000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01788084
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04509
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01731
IRS990/InformationTechnologyGrp/ProgramServicesAmt011066
IRS990/InformationTechnologyGrp/TotalAmt017306
IRS990/InsuranceGrp/FundraisingAmt0532
IRS990/InsuranceGrp/ManagementAndGeneralAmt01065
IRS990/InsuranceGrp/ProgramServicesAmt09050
IRS990/InsuranceGrp/TotalAmt010647
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09167
IRS990/InterestGrp/TotalAmt09167
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011585
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046691
IRS990/LandBldgEquipCostOrOtherBssAmt0135322
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt014818
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization provides public school student exposure to professional theater arts and crafts through performances , hands-on educational programs,set and custome building.Touring productions, and developement of training for students and teachers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0408402
IRS990/NetAssetsOrFundBalancesEOYAmt0462125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05904
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01666
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04119
IRS990/OccupancyGrp/ManagementAndGeneralAmt08238
IRS990/OccupancyGrp/ProgramServicesAmt070021
IRS990/OccupancyGrp/TotalAmt082378
IRS990/OfficeExpensesGrp/FundraisingAmt02698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05396
IRS990/OfficeExpensesGrp/ProgramServicesAmt045963
IRS990/OfficeExpensesGrp/TotalAmt054057
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09919
IRS990/OtherAssetsTotalGrp/EOYAmt013507
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064000
IRS990/OtherExpensesGrp/Desc0TOURING PRODUCTION
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2CLUB CONCERT AND BEACON AWARDS
IRS990/OtherExpensesGrp/Desc3HEALTH INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt052196
IRS990/OtherExpensesGrp/FundraisingAmt11579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03158
IRS990/OtherExpensesGrp/ProgramServicesAmt0184729
IRS990/OtherExpensesGrp/ProgramServicesAmt162645
IRS990/OtherExpensesGrp/ProgramServicesAmt226844
IRS990/OtherExpensesGrp/TotalAmt0184729
IRS990/OtherExpensesGrp/TotalAmt162645
IRS990/OtherExpensesGrp/TotalAmt252196
IRS990/OtherExpensesGrp/TotalAmt331581
IRS990/OtherLiabilitiesGrp/BOYAmt01200
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0508402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598120
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05028
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010056
IRS990/PayrollTaxesGrp/ProgramServicesAmt021486
IRS990/PayrollTaxesGrp/TotalAmt036570
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064000
IRS990/PensionPlanContributionsGrp/TotalAmt064000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011335
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02358
IRS990/PrincipalOfficerNm0MICHAEL PRESSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1SUB-LEASE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt016800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0438579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0438579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01119531
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0424
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0549884
IRS990/PYOtherRevenueAmt026240
IRS990/PYProgramServiceRevenueAmt0478783
IRS990/PYRevenuesLessExpensesAmt0167286
IRS990/PYSalariesCompEmpBnftPaidAmt0907808
IRS990/PYTotalExpensesAmt01457692

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$675,587
Liabilities
$213,462
Net assets
$462,125
Revenue
$1,735,888
Expenses
$1,683,831
Net income
$52,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.39$1.68$2.58$2.45$0.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.62$1.53$2.23$2.34$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.63$1.57$2.23$2.36$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.20$1.69$2.62$1.77$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.07$0.98$1.40$1.37$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.20$0.96$1.92$1.49$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.08$0.52$1.82$1.76$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.46$1.74$1.68$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.08$0.41$1.62$1.46$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.24$1.26$1.19$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.12$0.18$1.08$0.94$0.13
2014Summary only. Only limited summary data is available for this year.$0.23$0.18$0.04$0.87$0.82$0.04
2013Summary only. Only limited summary data is available for this year.$0.19$0.19$0.00$0.65$0.73$0.08
2012Summary only. Only limited summary data is available for this year.$0.21$0.13$0.08$0.73$0.75$0.02