Civic Intelligence

The Apollo Theater Foundation Inc.

990 • Fiscal year 2019 • EIN 13-3630066

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 12, 2020

Organization ProfileWWW.APOLLOTHEATER.ORG

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253 West 125th StreetNew York, NY 10027

(212) 531-5300

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.15x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$280,337

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

45th percentile

2.9%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$47,113,769

Up $1,322,443 (+2.9%) from 2018

Net Assets

Up

$44,309,914

Up $817,705 (+1.9%) from 2018

Liabilities

Up

$2,803,855

Up $504,738 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin55th percentile

Revenue

Up

$18,190,567

Up $593,063 (+3.4%) from 2018

Expenses

Down

$17,372,862

Down $196,534 (-1.1%) from 2018

Net Income

Up

$817,705

Up $789,597 (+2809%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$80M$60M$40M$20M$0Assets 2011: $50,602,183Liabilities 2011: $2,743,098Net Assets 2011: $47,859,0852011Assets 2012: $55,224,512Liabilities 2012: $3,421,689Net Assets 2012: $51,802,8232012Assets 2013: $59,808,649Liabilities 2013: $1,931,479Net Assets 2013: $57,877,1702013Assets 2014: $62,125,573Liabilities 2014: $1,867,935Net Assets 2014: $60,257,6382014Assets 2015: $62,788,448Liabilities 2015: $1,534,735Net Assets 2015: $61,253,7132015Assets 2016: $43,521,334Liabilities 2016: $2,180,269Net Assets 2016: $41,341,0652016Assets 2017: $46,072,644Liabilities 2017: $2,608,543Net Assets 2017: $43,464,1012017Assets 2018: $45,791,326Liabilities 2018: $2,299,117Net Assets 2018: $43,492,2092018Assets 2019: $47,113,769Liabilities 2019: $2,803,855Net Assets 2019: $44,309,9142019Assets 2020: $47,572,527Liabilities 2020: $2,507,430Net Assets 2020: $45,065,0972020Assets 2021: $69,978,827Liabilities 2021: $2,616,903Net Assets 2021: $67,361,9242021Assets 2022: $74,776,228Liabilities 2022: $3,629,120Net Assets 2022: $71,147,1082022Assets 2023: $71,653,135Liabilities 2023: $3,450,026Net Assets 2023: $68,203,1092023Assets 2024: $65,191,517Liabilities 2024: $3,679,117Net Assets 2024: $61,512,4002024

Highlighted filing

2019

Assets$47,113,769
Liabilities$2,803,855
Net Assets$44,309,914
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$40M$20M$0-$20MExpenses 2011: $9,483,1412011Expenses 2012: $9,977,8272012Revenue 2013: $18,054,185Expenses 2013: $11,979,838Net Income 2013: $6,074,3472013Revenue 2014: $16,111,325Expenses 2014: $13,730,857Net Income 2014: $2,380,4682014Revenue 2015: $14,811,878Expenses 2015: $13,815,803Net Income 2015: $996,0752015Revenue 2016: $13,820,588Expenses 2016: $14,360,032Net Income 2016: -$539,4442016Revenue 2017: $19,046,799Expenses 2017: $16,923,763Net Income 2017: $2,123,0362017Revenue 2018: $17,597,504Expenses 2018: $17,569,396Net Income 2018: $28,1082018Revenue 2019: $18,190,567Expenses 2019: $17,372,862Net Income 2019: $817,7052019Revenue 2020: $16,998,153Expenses 2020: $16,242,970Net Income 2020: $755,1832020Revenue 2021: $33,324,849Expenses 2021: $11,028,022Net Income 2021: $22,296,8272021Revenue 2022: $21,417,691Expenses 2022: $17,632,507Net Income 2022: $3,785,1842022Revenue 2023: $17,794,172Expenses 2023: $20,826,453Net Income 2023: -$3,032,2812023Revenue 2024: $14,512,736Expenses 2024: $21,645,220Net Income 2024: -$7,132,4842024

Highlighted filing

2019

Revenue$18,190,567
Expenses$17,372,862
Net Income$817,705
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 12, 2020
Return Version
2018v3.1
Gross Receipts
$19,344,294
Mission and Program Overview

Mission

The apollo theater is a commissioner and presenter; catalyst for new artists, audiences, and creative workforce; and partner in the projection of the african american narrative and its role in the development of american and global culture. The apollo theater envisions a new american canon centered on contributions to the performing arts by artists of the african diaspora, in america and beyond.

The apollo theater is a commissioner and presenter; catalyst for new artists, audiences, and creative workforce; and partner in the projection of the african american narrative and its role in the development of american and global culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,378,519$36,273,118▼ $1,105,401
Pledges and Grants Receivable$6,266,111$6,754,182▲ $488,071
Savings and Temporary Cash Investments$60,350$2,151,845▲ $2,091,495
Accounts Receivable$329,189$568,619▲ $239,430
Cash and Non-Interest-Bearing Accounts$768,376$286,280▼ $482,096
Prepaid Expenses and Deferred Charges$148,691$231,997▲ $83,306
Inventories for Sale or Use$90,297$97,935▲ $7,638
Total Assets$45,791,326$47,113,769▲ $1,322,443
Other Assets Total$749,793$749,793→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,067,156$1,261,744▲ $194,588
Mortgage Notes Payable Secured by Investment Property$950,000$1,200,000▲ $250,000
Deferred Revenue$281,961$342,111▲ $60,150
Total Liabilities$2,299,117$2,803,855▲ $504,738
Net Assets / Fund Balance
Unrestricted Net Assets$38,458,719$36,491,290▼ $1,967,429
Temporarily Rstr Net Assets$4,983,490$7,768,624▲ $2,785,134
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$43,492,209$44,309,914▲ $817,705
Total Liabilities and Net Assets / Fund Balance$45,791,326$47,113,769▲ $1,322,443

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,843,962$14,334,584$49,178,546
Equipment$671,013$3,273,102$3,944,115
Other Land Buildings$758,143-$758,143

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$50,000---$50,000
2017$50,000---$50,000
2016$50,000---$50,000
2015$50,000---$50,000
2014$50,000---$50,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonelle ProcopePresident & CEOFT$269,162$11,175$280,337
Donna LiebermanSr. Director of DevelopmentFT$186,778$15,618$202,396
Kamilah ForbesExecutive ProducerFT$190,510$7,620$198,130
Michele Pagnotta Through 112018Sr. Director of FinanceFT$170,221$19,084$189,305
Aldo ScrofaniCOOFT$180,000-$180,000
Neil J LevyGeneral ManagerFT$155,164$13,936$169,100
Laura E GreerAssociate ProducerFT$144,082$14,138$158,220
Jacques BrunswickFormer Officer - 2018 Real Estate ProjectsFT$141,598$3,265$144,863
Jacques BrunswickFormer Officer - 2018 Real Estate Pr-$141,598$3,265$144,863
Jing HeChief of StaffFT$118,278$12,979$131,257

Board Members and Trustees

NameTitle
Richard ParsonsChairman
Charles PhillipsVice Chairman
Ronald O PerelmanVice Chairman
Kelly Mckaig as of 32019Sr. Director of Finance
Alfred C Liggins IiiMember
Bronson Van WyckMember
Carolyn Minick MasonMember
Dawanna WilliamsMember
Joann PriceMember
John D DemseyMember
Karen L PavlinMember
Leslie M UggamsMember
Loida Nicolas LewisMember
Marcus SamuelssonMember
Maya L HarrisMember
Nikki a BethelMember
Patricia Miller ZollarMember
Paul Tudor Jones IiMember
Pharrell WilliamsMember
Racquel OdenMember
Robert K KraftMember
T Troy DixonMember
Tina R DavisMember
Verdun PerryMember
Yolanda Ferrell-brownMember
Daisey M HolmesSecretary
Willie E WoodsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Counseling ServiceFundraising Campaign Consultants527 MADISON AVENUE 5TH FLOOR, New York, NY 10022$693,500
Hudson Media Services LLCMarketing3 STONE DRIVE, West Orange, NY 07052$311,969
Arts Manager Devos Institute Of Arts MaStrategic Planning & Coo Consulting1300 PENNSLYVANIA AVENUE NW SUITE, Washington, DC 20004$105,925
Revenue and Support

Revenue Composition

Contributions and Grants
$12,392,785
Program Service Revenue
$5,325,249
Investment Income
$237
Other Revenue
$472,296
All Other Contributions
$6,540,774
Change in Net Assets
$817,705

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$118,000Fair Market Value
Other Non Cash Contri Table2$55,750Fair Market Value
Other Non Cash Contri Table2$5,463Fair Market Value
Total Noncash Contributions5$179,213-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,701,352
Salaries, Compensation, and Employee Benefits$8,671,510
Total Fundraising Expense$2,266,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,689,831$515,454$1,125,214$7,330,499
Depreciation Depletion$1,549,470--$1,549,470
Fees for Services Other$1,298,983$31,473$157,403$1,487,859
Office Expenses$847,005$93,584$168,982$1,109,571
Current Officers, Directors, Trustees, and Key Employees$390,618$216,622$135,389$742,629
Travel$534,997$15,404$41,175$591,576
Occupancy$191,300$181,407$126,869$499,576
Advertising$357,998$154$5,016$363,168
Pension Plan Contributions$266,775$24,168$52,757$343,700
Insurance$81,492$93,128$58,241$232,861
Other Employee Benefits$192,713$21,983$13,120$227,816
Other Expenses$109,887$2,202$69,813$181,902
Interest$28,425$29,071$52,294$109,790
Fees for Services Accounting$7,706$56,507-$64,213
Fees for Services Legal$16,709$19,096$11,935$47,740
Payroll Taxes$20,268$2,408$4,190$26,866
Total Functional Expenses$13,676,341$1,430,365$2,266,156$17,372,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$996,594
Fundraising Gross Income$996,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$2,231,556$584,459$124,400$460,059
Hamptons Event$3,579,231$344,897$2,313$342,584
Total Events$6,077,305$996,594$996,594$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberBenefit Gala - Provided Decorations and Labor for EventNo$110,000
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
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Prior to filing the form 990, the 1st review is conducted by the audit committee of the board of directors. The independent auditor presents the form 990 to the audit committee of the board of directors and any questions and concerns are addressed. Subsequently the form 990 is distributed to the full board of directors for final review and approval. Upon approval of the form 990 by the board of directors, it is filed with the internal revenue service.”

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

“Disclosure of conflict. An interested person must disclose orally or in writing the existence of his or her interest and all material facts related to an actual or potential conflict of interest to directors and/or members of committees authorizing a proposed contract or other transaction involving such conflict of interest. If a contract or transaction is not being considered by the board or a committee, the required disclosure must be made to the chairman of the board, chairman of the audit committee, secretary or the chairman's designee, who shall, subject to the discretion of the chairman (where the interested person is not the chairman), disclose such potential conflict of interest to the board of directors or the audit committee. Until a proposed contract or other transaction involving a conflict of interest has been voted upon by the board or a committee, an interested person shall refrain from any action that might affect the foundation's participation in any contract or transaction affected by such conflict of interest. An interested person may not vote on the contract or transaction to which the conflict of interest relates, but may be counted in determining the presence of a quorum at the meeting of the board or committee that authorizes such contracts or transactions. The board or committee shall determine by a majority vote of the disinterested directors whether a conflict of interest exists and, if so, whether the foundation should nonetheless enter into the contract or transaction because it is in the foundation's best interest. Article v. Violations of the conflict of interest policy 1.failure to disclose conflict. If the board or committee has good reason to believe that an interested person has failed to disclose an actual or potential conflict of interest, it shall inform the interested person of the basis for such belief and afford the interested person an opportunity to explain the alleged failure to disclose prior to the board or such committee taking any action with respect to the contract or other transaction involving a conflict of interest. 2.disciplinary action. If, after hearing the response of the interested person and making any further investigation as may be warranted in the circumstances, the board or committee determines that the member has in fact failed to disclose an actual or potential conflict of interest, the board or such committee may take appropriate disciplinary and corrective action, which may include removal of a director from the board or a committee or termination of an employee's employment. Each interested person shall annually sign a statement which affirms that such person has received a copy of the policy, has read and understands the policy and has agreed to comply with the policy. In addition, each interested person shall disclose on such annual statement any relationships, circumstances or positions in which the interested person or a family member is involved that he or she believes could result in, cause or contribute to a conflict of interest arising. The policy is reviewed annually by the board of directors or the audit committee of the board of directors.”

Form 990, Part VI, Section B, Line 15

“The independent compensation committee of the board reviews and approves the executive level salaries on an annual basis. They use salary surveys from similar sized organizations within the performing arts industry for benchmarking. Other than these executive level employees, no other employees of the organization meet the criteria to be classified as officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available upon request. The organization's governing documents and conflict of interest policy are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Apollo Theater Foundation Inc
EIN
13-3630066
Phone
2125315300
Address
253 WEST 125TH STREET, NEW YORK, NY 10027

Signing Officer

Name
Jonelle Procope
Title
President
Phone
2125315300
Signed
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonelle Procope
Formed
1991
Legal Domicile
Ny
Voting Board Members
28
Independent Board Members
27
Employees
497
Volunteers
27

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Donald Shaefitz
Phone
2126972299
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The theater maintains a collection of historical portraits of legendary artists and events that performed and occurred, respectively, at the theater. These portraits are held primarily for artistic and theatrical purposes.”

PART V, LINE 4:

“The apollo's endowment consists of an individual fund established for historic preservation use.”

Raw XML AppendixShowing 400 of 995 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/Desc02018 - 2019 PERFORMING ARTS PROGRAMSFY 2019 WAS THE APOLLO'S 85TH ANNIVERSARY SEASON AND IT CELEBRATED ITS LEGACY THROUGHOUT THE YEAR. AMATEUR NIGHT RUNS ANNUALLY ON WEDNESDAYS ALL YEAR, FEATURING COMPETITION FROM EMERGING TALENT, WITH PARTICIPATION FROM LIVE AND DIGITAL AUDIENCES. THE 2018-2019 SEASON OPENED WITH SAY IT LOUD - I'M BLACK AND I'M PROUD AT 50! CELEBRATING THE 50TH ANNIVERSARY OF JAMES BROWN'S BLACK POWER ANTHEM. THE CONCERT, LED BY MUSICAL DIRECTOR AND JAZZ ARTIST CHRISTIAN MCBRIDE, INCLUDED AN ALL-STAR BAND ... CONTINUED ON SCHEDULE O OF PERFORMERS WHO WORKED WITH BROWN. SPECIAL GUESTS INSPIRED BY HIM INCLUDE VOCALISTS RAHEEM DEVAUGHN, LISA FISCHER, NONA HENDRYX, LEE FIELDS & AVERY SUNSHINE.THE APOLLO AGAIN PARTNERED WITH AFROPUNK, AS PART OF THE APOLLO'S BLACK HISTORY MONTH CELEBRATION, WITH A WEEKEND OF MUSIC BY KAMASI WASHINGTON AND HIS 10-PIECE BAND, THE NEXT STEP, WHO PLAY CROSS MUSICAL GENRES FROM JAZZ, TO HIP-HOP, CLASSICAL AND R&B. THE APOLLO PRESENTED TWISTED MELODIES, A ONE-MAN SHOW BASED ON THE LIFE OF SOUL SINGER, COMPOSER AND APOLLO LEGEND, DONNY HATHAWAY. IT IS AN IMMERSIVE AND CRUSHING PLAY ABOUT THE BRILLIANT MUSICIAN'S INNER STRUGGLES, PERFORMED BY KELVIN ROSTON, JR.IN 2018-2019, THE APOLLO PRESENTED AN ENCORE OF THE WOMEN OF THE WORLD (WOW) FESTIVAL. THE FOUR-DAY FESTIVAL TOOK PLACE DURING WOMEN'S HISTORY MONTH 2019. THIS WAS THE THIRD ITERATION OF THIS BIENNIAL FESTIVAL AT THE APOLLO. THE FOCUS OF THE WOW FESTIVAL IS FEMALE ARTISTS AND ACTIVISTS, AND ALL OF THE PERFORMANCES, PANEL DISCUSSIONS, FILM SCREENINGS, AND INTERACTIVE DIALOGUES ARE GROUNDED IN THE SPIRIT OF RESISTANCE THROUGH ARTISTIC EXPRESSION.FOR ITS 6TH CONSECUTIVE YEAR, THE AFRICA NOW! FESTIVAL SHOWCASED AFRICA'S GROWING PROMINENCE BY PRESENTING CONTEMPORARY MUSICIANS ALONGSIDE CULTURAL INNOVATORS TRANSFORMING TELEVISION, PODCASTS AND FILM. LUVVIE AJAYI AND YVONNE ORJI (BOTH FROM NIGERIA) OF THE POPULAR PODCAST "JESUS AND JOLLOF" HELD A LIVE CONVERSATION WITH A LIVE PERFORMANCE BY KALETA & SUPER YAMBA BAND, HOSTED BY YOUNG PRINCE AND MUSIC BY DJ MOMA.NOW IN ITS 13TH YEAR, THE APOLLO SALON SERIES EXTENDS THE THEATER'S LEGACY OF NURTURING MID-CAREER AND ESTABLISHED ARTISTS BY PROVIDING CRITICAL SUPPORT IN THEIR CREATION OF NEW WORK ACROSS ARTISTIC DISCIPLINES. IT ALSO PROVIDES A TESTING GROUND FOR NEW LARGE-SCALE PROJECTS THAT MIGHT BE PRESENTED ON THE APOLLO'S MAINSTAGE OR ELSEWHERE, AND DEVELOPS NEW AUDIENCES. ARTISTS RECEIVE UP TO 2 WEEKS FOR DEVELOPMENT AND UP TO 4 WORKSHOP PERFORMANCES. IN FY19, THE APOLLO HAD TWO RESIDENCIES IN THE FALL AND SPRING THAT INCLUDED A TOTAL OF THREE PERFORMANCES: - LELUND DUROND THOMPSON AND JASON MICHAEL WEBB CONTINUED WORK ON A NEW MUSICAL ENTITLED WILDFLOWER IN PARTNERSHIP WITH NATIONAL BLACK THEATRE;- HARLEM TO HOLLYWOOD FEATURING ACTOR/WRITER AND HARLEM NATIVE, MALIK YOBA WORKSHOPPED HIS THEATER PIECE.EACH YEAR, THE APOLLO PRESENTS HOLIDAYS AT THE APOLLO, A SERIES OF HOLIDAY PROGRAMMING, COMMUNITY PROGRAMS AND A CHANCE TO MEET SANTA UNDER THE MARQUEE. A CENTRAL PART OF THE SERIES WAS THE HOLIDAY JOY CONCERT, AN EVENING OF UPLIFTING MUSIC TO CELEBRATE THE SEASON WITH HEZIKIYA WALKER AND CECE WINANS.THE APOLLO MUSIC CAF SERIES, WHICH RUNS FROM OCTOBER - JUNE FOR 2 PERFORMANCES/PER MONTH, BRINGS NYC'S BEST UNDERGROUND ARTISTS TO HARLEM AND OFFERS PERFORMANCES IN A CAF SETTING ON THE SOUNDSTAGE. THIS SERIES EXPOSES AUDIENCES TO A MIX OF ARTISTS INCLUDING LIVE MUSIC AND POWERFUL PERFORMANCES BY VOCALISTS, SPOKEN WORD ARTISTS, AND MASTERFUL DJS. MANY MUSIC CAF PERFORMANCES ARE TIED TO MAINSTAGE AND GLOBAL FESTIVAL PROGRAM THEMES PROVIDING AUDIENCES WITH AN ARRAY OF WAYS TO EXPERIENCE THE APOLLO.SIMILAR IN STRUCTURE TO THE MUSIC CAF, THE APOLLO PRODUCES APOLLO COMEDY CLUB IN PARTNERSHIP WITH THE LEGENDARY BOB SUMNER (PRODUCER OF DEF COMEDY JAM, CREATOR OF LAFFMOBB ON ASPIRE. TWO TO THREE EMERGING COMEDIANS PERFORM THE FIRST THURSDAY OF EACH MONTH FROM OCTOBER- JUNE IN THE APOLLO'S SOUNDSTAGE.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt093128
IRS990/InsuranceGrp/ProgramServicesAmt081492
IRS990/InsuranceGrp/TotalAmt0232861
IRS990/InterestGrp/FundraisingAmt052294
IRS990/InterestGrp/ManagementAndGeneralAmt029071
IRS990/InterestGrp/ProgramServicesAmt028425

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,113,769
Liabilities
$2,803,855
Net assets
$44,309,914
Revenue
$18,190,567
Expenses
$17,372,862
Net income
$817,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.2$3.68$61.5$14.5$21.6$7.13
2023Detailed filing. Detailed filing data is available for this year.$71.7$3.45$68.2$17.8$20.8$3.03
2022Detailed filing. Detailed filing data is available for this year.$74.8$3.63$71.1$21.4$17.6$3.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.0$2.62$67.4$33.3$11.0$22.3
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.6$2.51$45.1$17.0$16.2$0.76
2019Detailed filing. Detailed filing data is available for this year.$47.1$2.80$44.3$18.2$17.4$0.82
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$2.30$43.5$17.6$17.6$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$2.61$43.5$19.0$16.9$2.12
2016Detailed filing. Detailed filing data is available for this year.$43.5$2.18$41.3$13.8$14.4$0.54
2015Detailed filing. Detailed filing data is available for this year.$62.8$1.53$61.3$14.8$13.8$1.00
2014Detailed filing. Detailed filing data is available for this year.$62.1$1.87$60.3$16.1$13.7$2.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.8$1.93$57.9$18.1$12.0$6.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.2$3.42$51.8$9.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.6$2.74$47.9$9.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits