Civic Intelligence

Target Margin Theater Inc.

990 • Fiscal year 2017 • EIN 13-3697027

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

Organization ProfileWWW.TARGETMARGIN.ORG
232 52nd StreetBrooklyn, NY 11220

(718) 398-3095

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$65,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

61%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

75%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$310,018

Up $116,959 (+61%) from 2016

Net Assets

Up

$303,606

Up $131,419 (+76%) from 2016

Liabilities

Down

$6,412

Down $14,460 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin79th percentile

Revenue

Up

$629,760

Up $269,151 (+75%) from 2016

Expenses

Up

$498,415

Up $106,144 (+27%) from 2016

Net Income

Up

$131,345

Up $163,007 (+515%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$310,018
Liabilities$6,412
Net Assets$303,606
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$629,760
Expenses$498,415
Net Income$131,345
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$696,446
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$163,149$199,215▲ $36,066
Land, Buildings, and Equipment, Net$12,773$30,384▲ $17,611
Pledges and Grants Receivable$10,800$24,185▲ $13,385
Prepaid Expenses and Deferred Charges$4,551$14,915▲ $10,364
Investments in Publicly Traded Securities-$5,074-
Accounts Receivable-$2,000-
Cash and Non-Interest-Bearing Accounts$266$1,235▲ $969
Total Assets$193,059$310,018▲ $116,959
Other Assets Total$1,520$33,010▲ $31,490
Liabilities
Other Liabilities$19,550$0▼ $19,550
Accounts Payable and Accrued Expenses$1,322$6,412▲ $5,090
Total Liabilities$20,872$6,412▼ $14,460
Net Assets / Fund Balance
Unrestricted Net Assets$130,802$223,606▲ $92,804
Temporarily Rstr Net Assets$41,385$80,000▲ $38,615
Total Net Assets Fund Balance$172,187$303,606▲ $131,419
Total Liabilities and Net Assets / Fund Balance$193,059$310,018▲ $116,959

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,373$362$21,735
Equipment$9,011$8,710$17,721
Other Land Buildings$0$1,139$1,139
Other Assets Org$11,697--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HerskovitsArtistic Director/directorFT$65,000$65,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$470,462
Program Service Revenue
$67,963
Investment Income
$432
Other Revenue
$90,903
All Other Contributions
$394,727
Change in Net Assets
$131,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$629,760
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,574
Total Revenue per Audited Statements
$632,334
Total Revenue per Form 990
$629,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,466
Other Expenses$233,949
Total Fundraising Expense$72,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,800$12,000$21,600$156,400
Current Officers, Directors, Trustees, and Key Employees$45,500$3,250$16,250$65,000
Occupancy$53,045$3,119$7,740$63,904
All Other Expenses$13,496$741$12,488$26,725
Payroll Taxes$15,421$1,282$3,181$19,884
Other Employee Benefits$18,478$399$992$19,869
Advertising$10,684$11$28$10,723
Travel$7,520$457$1,749$9,726
Other Expenses$5,529$139$3,371$9,039
Depreciation Depletion$2,764$390$970$4,124
Pension Plan Contributions$3,313--$3,313
Fees for Services Accounting-$2,831-$2,831
Insurance$1,805$255$634$2,694
Office Expenses$1,795$254$635$2,684
Total Functional Expenses$400,099$25,530$72,786$498,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$500,915
Expenses per Audited Statements$498,415
Total Expenses per Form 990$498,415
Expenses Not Reported on Form 990$2,500
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$139,540
Fundraising Direct Expenses$51,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraising Dinner$155,590$139,540$8,923$130,617
Total Events$155,590$139,540$51,686$87,854
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
No
Audit committee
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 11B

“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.”

Form 990, Part VI, Section B, Line 12

“On an annual basis all conflicts of interest are required to be disclosed by all officers and directors. Additionally on an issue on which a member may have a conflict the member is required to recuse themselves.”

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

“Artistic director's salary is reviewed annually by the board of directors when setting the annual budget. 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
232 52ND STREET, BROOKLYN, NY 11220

Signing Officer

Name
David Herskovits
Title
Artistic Director
Phone
7183983095
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Herskovits
Formed
1991
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
20
Volunteers
75

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

“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.”

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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/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1ARTIST & PRODUCTION FEE
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt03148
IRS990/OtherExpensesGrp/FundraisingAmt13371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1139
IRS990/OtherExpensesGrp/ProgramServicesAmt049904
IRS990/OtherExpensesGrp/ProgramServicesAmt138600
IRS990/OtherExpensesGrp/ProgramServicesAmt29445
IRS990/OtherExpensesGrp/ProgramServicesAmt35529
IRS990/OtherExpensesGrp/TotalAmt049904
IRS990/OtherExpensesGrp/TotalAmt138600
IRS990/OtherExpensesGrp/TotalAmt212995
IRS990/OtherExpensesGrp/TotalAmt39039
IRS990/OtherLiabilitiesGrp/BOYAmt019550
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03049
IRS990/OtherRevenueTotalAmt03049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156400
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01282
IRS990/PayrollTaxesGrp/ProgramServicesAmt015421
IRS990/PayrollTaxesGrp/TotalAmt019884
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03313
IRS990/PensionPlanContributionsGrp/TotalAmt03313
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024185
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014915
IRS990/PrincipalOfficerNm0DAVID HERSKOVITS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0418
IRS990/PYOtherExpensesAmt0169043
IRS990/PYOtherRevenueAmt035425
IRS990/PYProgramServiceRevenueAmt033507
IRS990/PYRevenuesLessExpensesAmt0-31662
IRS990/PYSalariesCompEmpBnftPaidAmt0223228
IRS990/PYTotalExpensesAmt0392271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0360609
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131345
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt099310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt057499
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt054190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035016
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt032880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0278895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0470462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0291259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0392381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0286112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0340185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01780399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0964
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03049
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0788
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08915
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85510
IRS990ScheduleA/PublicSupportPY509Pct00.86970
IRS990ScheduleA/PublicSupportTotal509Amt01703760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt099310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt057499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt054190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt032880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0278895
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0538385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0324766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0411643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0398165
IRS990ScheduleA/Total509Grp/TotalAmt01982655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0541560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0416007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0310569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0399120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01992534
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/DonatedServicesAndUseFcltsAmt02500
IRS990ScheduleD/DonatedServicesUseFcltsAmt02500
IRS990ScheduleD/EquipmentGrp/BookValueAmt09011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017721
IRS990ScheduleD/ExpensesNotReportedAmt02500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0498415
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021373
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0362
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021735
IRS990ScheduleD/NetUnrealizedGainsInvstAmt074
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021313
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111697
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$310,018
Liabilities
$6,412
Net assets
$303,606
Revenue
$629,760
Expenses
$498,415
Net income
$131,345
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