Civic Intelligence

Target Margin Theater Inc.

990 • Fiscal year 2015 • EIN 13-3697027

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 18, 2016

Organization ProfileWWW.TARGETMARGIN.ORG
138 South Oxford Street 5th FloorBrooklyn, NY 11217

(718) 398-3095

Siviq Scores

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

Liabilities / Assets

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

19%

Higher net margin than 84% of similar nonprofits.

2015 filings • NTEE A650 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$65,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

74%

Faster asset growth than 92% of similar nonprofits.

2015 filings • NTEE A650 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

30%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • NTEE A650 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$217,825

Up $92,358 (+74%) from 2014

Net Assets

Up

$203,698

Up $83,735 (+70%) from 2014

Liabilities

Up

$14,127

Up $8,623 (+157%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin84th percentile

Revenue

Up

$452,504

Up $104,184 (+30%) from 2014

Expenses

Down

$368,618

Down $24,877 (-6.3%) from 2014

Net Income

Up

$83,886

Up $129,061 (+286%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $134,440Liabilities 2012: $7,969Net Assets 2012: $126,4712012Assets 2013: $171,337Liabilities 2013: $6,199Net Assets 2013: $165,1382013Assets 2014: $125,467Liabilities 2014: $5,504Net Assets 2014: $119,9632014Assets 2015: $217,825Liabilities 2015: $14,127Net Assets 2015: $203,6982015Assets 2016: $193,059Liabilities 2016: $20,872Net Assets 2016: $172,1872016Assets 2017: $310,018Liabilities 2017: $6,412Net Assets 2017: $303,6062017Assets 2018: $327,836Liabilities 2018: $10,976Net Assets 2018: $316,8602018Assets 2019: $471,851Liabilities 2019: $13,857Net Assets 2019: $457,9942019Assets 2020: $682,287Liabilities 2020: $70,576Net Assets 2020: $611,7112020Assets 2021: $938,332Liabilities 2021: $82,123Net Assets 2021: $856,2092021Assets 2022: $831,381Liabilities 2022: $51,063Net Assets 2022: $780,3182022Assets 2023: $1,214,038Liabilities 2023: $537,443Net Assets 2023: $676,5952023Assets 2024: $1,216,976Liabilities 2024: $419,158Net Assets 2024: $797,8182024Assets 2025: $1,114,904Liabilities 2025: $289,228Net Assets 2025: $825,6762025

Highlighted filing

2015

Assets$217,825
Liabilities$14,127
Net Assets$203,698
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $363,4772012Revenue 2013: $431,121Expenses 2013: $392,454Net Income 2013: $38,6672013Revenue 2014: $348,320Expenses 2014: $393,495Net Income 2014: -$45,1752014Revenue 2015: $452,504Expenses 2015: $368,618Net Income 2015: $83,8862015Revenue 2016: $360,609Expenses 2016: $392,271Net Income 2016: -$31,6622016Revenue 2017: $629,760Expenses 2017: $498,415Net Income 2017: $131,3452017Revenue 2018: $578,582Expenses 2018: $564,739Net Income 2018: $13,8432018Revenue 2019: $810,816Expenses 2019: $669,682Net Income 2019: $141,1342019Revenue 2020: $750,422Expenses 2020: $596,705Net Income 2020: $153,7172020Revenue 2021: $711,292Expenses 2021: $466,794Net Income 2021: $244,4982021Revenue 2022: $715,577Expenses 2022: $791,468Net Income 2022: -$75,8912022Revenue 2023: $618,263Expenses 2023: $721,986Net Income 2023: -$103,7232023Revenue 2024: $880,338Expenses 2024: $759,115Net Income 2024: $121,2232024Revenue 2025: $1,001,862Expenses 2025: $974,004Net Income 2025: $27,8582025

Highlighted filing

2015

Revenue$452,504
Expenses$368,618
Net Income$83,886
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$461,019
Mission and Program Overview

Mission

To create radically re-imagined versions of classics and new creations inspired by existing sources.

The organization promotes cultural arts thru its yearly theater productions and theater workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$71,954$159,624▲ $87,670
Pledges and Grants Receivable$42,060$51,010▲ $8,950
Prepaid Expenses and Deferred Charges$6,967$3,852▼ $3,115
Land, Buildings, and Equipment, Net$2,248$1,450▼ $798
Cash and Non-Interest-Bearing Accounts$882$533▼ $349
Total Assets$125,467$217,825▲ $92,358
Other Assets Total$1,356$1,356→ $0
Liabilities
Other Liabilities$3,600$8,443▲ $4,843
Accounts Payable and Accrued Expenses$1,904$5,684▲ $3,780
Total Liabilities$5,504$14,127▲ $8,623
Net Assets / Fund Balance
Unrestricted Net Assets$65,963$103,198▲ $37,235
Temporarily Rstr Net Assets$54,000$100,500▲ $46,500
Total Net Assets Fund Balance$119,963$203,698▲ $83,735
Total Liabilities and Net Assets / Fund Balance$125,467$217,825▲ $92,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,450$6,317$7,767
Other Land Buildings$0$1,139$1,139
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HerskovitsArtistic Director/directorFT$65,000$65,000
Lenore DoxseeAssoc Artistic Director/diPT$3,000$3,000

Board Members and Trustees

NameTitle
Jennifer NadeauChair/director
Adam WeinsteinDirector
Amy WilsonDirector
Dana KirchmanDirector
Matthew BoyerDirector
Matthew McfarlaneDirector
Paul GiamattiDirector
Hilary AlgerSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$392,381
Program Service Revenue
$19,262
Investment Income
$154
Other Revenue
$40,707
All Other Contributions
$329,125
Change in Net Assets
$83,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$452,504
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,699
Total Revenue per Audited Statements
$456,203
Total Revenue per Form 990
$452,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,169
Other Expenses$165,449
Total Fundraising Expense$63,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,236$22,212$25,125$106,573
Current Officers, Directors, Trustees, and Key Employees$48,500$3,250$16,250$68,000
Occupancy$33,096$3,159$5,134$41,389
All Other Expenses$9,518$891$3,192$13,601
Payroll Taxes$8,241$1,789$2,907$12,937
Other Employee Benefits$6,039$1,666$2,708$10,413
Other Expenses$5,947$376$1,608$7,931
Travel$4,003$539$948$5,490
Pension Plan Contributions$5,246--$5,246
Insurance$2,697$744$1,209$4,650
Office Expenses$1,502$401$670$2,573
Fees for Services Accounting-$1,902-$1,902
Depreciation Depletion$463$128$207$798
Advertising$682--$682
Total Functional Expenses$265,686$39,184$63,748$368,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$372,468
Expenses per Audited Statements$368,618
Total Expenses per Form 990$368,618
Expenses Not Reported on Form 990$3,850
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,012
Fundraising Direct Expenses$8,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraising Dinner$50,087$39,212$360$38,852
Benefit Performance$6,050$5,800-$5,800
Total Events$56,137$45,012$8,515$36,497
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 Taxes and Withholdings Payable$7,542
Prepaid Reimbursement of Expense$901
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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 11

“The artistic director and the audit/finance committee review the form 990 as prepared by the accountant in advance of its filing. Comments if any are sent back to the accountant. After resolution of any comments the form 990 is approved for filing by the artistic director and the managing director.”

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

“Artistic director's salary is review annually by the board of directors. The board of directors takes into consideration comparable compensation data along with the limited resources of the organization.”

Form 990, Part VI, Section C, Line 19

“All policies, documents and financial information of the organization are provided to any individual or organization upon the request by such individual or organization. Addtionally all information is provided to grant providers as part of the grant request application process.”

Filing and Contact Details

Filer

Filer Name
Target Margin Theater Inc
EIN
13-3697027
Phone
7183983095
Address
138 SOUTH OXFORD STREET 5TH FLOOR, BROOKLYN, NY 11217

Signing Officer

Name
David Herskovits
Title
Artistic Director
Phone
7183983095
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Herskovits
Formed
1991
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
8
Employees
11
Volunteers
25

Preparer

Firm
Greene Rubin Miller and Pacino Cpas
Address
1340 SOLDIERS FIELD ROAD, BOSTON, MA 02135
Preparer
Peter Anderson
Phone
6172544422
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“During the fiscal year ended june 30, 2015 the board of directors formally appointed an audit/financial subcommittee of the board to oversee the annual audit. The audit committee duties include reviewing and approving the audited financial statements and all tax filings.”

Raw XML AppendixShowing 400 of 511 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/TotalAmt126190
IRS990/OtherExpensesGrp/TotalAmt219875
IRS990/OtherExpensesGrp/TotalAmt37931
IRS990/OtherLiabilitiesGrp/BOYAmt03600
IRS990/OtherLiabilitiesGrp/EOYAmt08443
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04210
IRS990/OtherRevenueTotalAmt04210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106573
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02907
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01789
IRS990/PayrollTaxesGrp/ProgramServicesAmt08241
IRS990/PayrollTaxesGrp/TotalAmt012937
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05246
IRS990/PensionPlanContributionsGrp/TotalAmt05246
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051010
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03852
IRS990/PrincipalOfficerNm0DAVID HERSKOVITS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019262
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286112
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0143
IRS990/PYOtherExpensesAmt0189565
IRS990/PYOtherRevenueAmt038481
IRS990/PYProgramServiceRevenueAmt023584
IRS990/PYRevenuesLessExpensesAmt0-45175
IRS990/PYSalariesCompEmpBnftPaidAmt0203930
IRS990/PYTotalExpensesAmt0393495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0348320
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt083886
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159624
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt054190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035016
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt032880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt037100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt053400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0212586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0392381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0286112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0340185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0248650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0372128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01639456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01358
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0788
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09148
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83560
IRS990ScheduleA/PublicSupportPY509Pct00.83320
IRS990ScheduleA/PublicSupportTotal509Amt01517778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt064190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt047880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt057100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt083907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0288093
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt030507
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt075507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0411643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0309696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0398165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0269177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0417190
IRS990ScheduleA/Total509Grp/TotalAmt01805871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0416007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0310569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0399120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0270086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0420595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01816377
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/DonatedServicesAndUseFcltsAmt03850
IRS990ScheduleD/DonatedServicesUseFcltsAmt03850
IRS990ScheduleD/EquipmentGrp/BookValueAmt01450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07767
IRS990ScheduleD/ExpensesNotReportedAmt03850
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0368618
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-151
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES AND WITHHOLDINGS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REIMBURSEMENT OF EXPENSE
IRS990ScheduleD/RevenueNotReportedAmt03699
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0452504
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01450
IRS990ScheduleD/TotalExpensesPerForm990Amt0368618
IRS990ScheduleD/TotalLiabilityAmt08443
IRS990ScheduleD/TotalRevenuePerForm990Amt0452504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0456203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0372468
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08515

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,825
Liabilities
$14,127
Net assets
$203,698
Revenue
$452,504
Expenses
$368,618
Net income
$83,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.29$0.83$1.00$0.97$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.42$0.80$0.88$0.76$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.54$0.68$0.62$0.72$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$0.72$0.79$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$0.71$0.47$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$0.75$0.60$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.81$0.67$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.58$0.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.63$0.50$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.36$0.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.20$0.45$0.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.35$0.39$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.17$0.43$0.39$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.13$0.36