Civic Intelligence

Target Margin Theater Inc.

990 • Fiscal year 2018 • EIN 13-3697027

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2019

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

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$65,080

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Asset Growth

59th percentile

5.7%

Faster asset growth than 59% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-8.1%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$327,836

Up $17,818 (+5.7%) from 2017

Net Assets

Up

$316,860

Up $13,254 (+4.4%) from 2017

Liabilities

Up

$10,976

Up $4,564 (+71%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin47th percentile

Revenue

Down

$578,582

Down $51,178 (-8.1%) from 2017

Expenses

Up

$564,739

Up $66,324 (+13%) from 2017

Net Income

Down

$13,843

Down $117,502 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$327,836
Liabilities$10,976
Net Assets$316,860
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$578,582
Expenses$564,739
Net Income$13,843
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$603,481
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$199,215$172,479▼ $26,736
Pledges and Grants Receivable$24,185$48,745▲ $24,560
Land, Buildings, and Equipment, Net$30,384$42,663▲ $12,279
Investments in Publicly Traded Securities$5,074$34,400▲ $29,326
Accounts Receivable$2,000$4,915▲ $2,915
Prepaid Expenses and Deferred Charges$14,915$1,995▼ $12,920
Cash and Non-Interest-Bearing Accounts$1,235$1,326▲ $91
Total Assets$310,018$327,836▲ $17,818
Other Assets Total$33,010$21,313▼ $11,697
Liabilities
Accounts Payable and Accrued Expenses$6,412$6,616▲ $204
Deferred Revenue-$4,360-
Total Liabilities$6,412$10,976▲ $4,564
Net Assets / Fund Balance
Unrestricted Net Assets$223,606$264,048▲ $40,442
Temporarily Rstr Net Assets$80,000$52,812▼ $27,188
Total Net Assets Fund Balance$303,606$316,860▲ $13,254
Total Liabilities and Net Assets / Fund Balance$310,018$327,836▲ $17,818

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,341$3,223$33,564
Equipment$12,322$11,828$24,150
Other Land Buildings$0$1,139$1,139
Other Assets Org$21,313--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HerskovitsArtistic Director/directorFT$65,080$65,080

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$502,621
Program Service Revenue
$45,138
Investment Income
$112
Other Revenue
$30,711
All Other Contributions
$386,321
Change in Net Assets
$13,843

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$39,982Mkt Value-publc Exchange
Total Noncash Contributions3$39,982-

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,582
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,911
Total Revenue per Audited Statements
$580,493
Total Revenue per Form 990
$578,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,101
Salaries, Compensation, and Employee Benefits$263,638
Total Fundraising Expense$86,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,782$21,998$17,010$153,790
Occupancy$92,815$23,572$30,938$147,325
Current Officers, Directors, Trustees, and Key Employees$45,556$3,254$16,270$65,080
Other Employee Benefits$23,778$2,754$3,614$30,146
Travel$19,996$478$727$21,201
All Other Expenses$9,499$1,194$6,685$17,378
Payroll Taxes$9,322$2,292$3,008$14,622
Fees for Services Accounting-$10,739-$10,739
Other Expenses$5,260$61$3,989$9,310
Office Expenses$3,794$963$1,265$6,022
Depreciation Depletion$3,767$956$1,256$5,979
Advertising$4,294$156$305$4,755
Fees for Services Other-$1,177-$1,177
Insurance$532$135$177$844
Total Functional Expenses$408,491$70,120$86,128$564,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$567,239
Expenses per Audited Statements$564,739
Total Expenses per Form 990$564,739
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$41,250
Fundraising Direct Expenses$14,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraising Dinner$89,350$41,250$3,353$37,897
Total Events$89,350$41,250$14,783$26,467
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
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Herskovits
Formed
1991
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
54
Volunteers
70

Preparer

Firm
GREENE RUBIN MILLER AND PACINO CPA'S
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/MissionDesc0THE ORGANIZATION PROMOTES CULTURAL EVENTS THRU ITS YEARLY THEATER PRODUCTIONS AND THEATER WORKSHOPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0303606
IRS990/NetAssetsOrFundBalancesEOYAmt0316860
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026467
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-589
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt030938
IRS990/OccupancyGrp/ManagementAndGeneralAmt023572
IRS990/OccupancyGrp/ProgramServicesAmt092815
IRS990/OccupancyGrp/TotalAmt0147325
IRS990/OfficeExpensesGrp/FundraisingAmt01265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0963
IRS990/OfficeExpensesGrp/ProgramServicesAmt03794
IRS990/OfficeExpensesGrp/TotalAmt06022
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033010
IRS990/OtherAssetsTotalGrp/EOYAmt021313
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03614
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030146
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1ARTIST & PRODUCTION FEE
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0219
IRS990/OtherExpensesGrp/FundraisingAmt1489
IRS990/OtherExpensesGrp/FundraisingAmt2176
IRS990/OtherExpensesGrp/FundraisingAmt33989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt361
IRS990/OtherExpensesGrp/ProgramServicesAmt027705
IRS990/OtherExpensesGrp/ProgramServicesAmt124416
IRS990/OtherExpensesGrp/ProgramServicesAmt222975
IRS990/OtherExpensesGrp/ProgramServicesAmt35260
IRS990/OtherExpensesGrp/TotalAmt028001
IRS990/OtherExpensesGrp/TotalAmt125200
IRS990/OtherExpensesGrp/TotalAmt223170
IRS990/OtherExpensesGrp/TotalAmt39310
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04244
IRS990/OtherRevenueTotalAmt04244
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153790
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03008
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02292
IRS990/PayrollTaxesGrp/ProgramServicesAmt09322
IRS990/PayrollTaxesGrp/TotalAmt014622
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024185
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048745
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01995
IRS990/PrincipalOfficerNm0DAVID HERSKOVITS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0470462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0432
IRS990/PYOtherExpensesAmt0233949
IRS990/PYOtherRevenueAmt090903
IRS990/PYProgramServiceRevenueAmt067963
IRS990/PYRevenuesLessExpensesAmt0131345
IRS990/PYSalariesCompEmpBnftPaidAmt0264466
IRS990/PYTotalExpensesAmt0498415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0629760
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013843
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049382
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172479
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt069061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt099310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt057499
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt054190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035016
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0315076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0502621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0470462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0291259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0392381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0286112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01942835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0892
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04244
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03049
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0730
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012371
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84700
IRS990ScheduleA/PublicSupportPY509Pct00.85510
IRS990ScheduleA/PublicSupportTotal509Amt01817173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt069061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt099310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt057499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt054190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0315076
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0547759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0538385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0324766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0411643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309696
IRS990ScheduleA/Total509Grp/TotalAmt02132249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0552098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0541560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0325278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0416007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02145512
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02500
IRS990ScheduleD/DonatedServicesUseFcltsAmt02500
IRS990ScheduleD/EquipmentGrp/BookValueAmt012322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024150
IRS990ScheduleD/ExpensesNotReportedAmt02500

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Filings

Displayed year

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

Open filing
Assets
$327,836
Liabilities
$10,976
Net assets
$316,860
Revenue
$578,582
Expenses
$564,739
Net income
$13,843
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