Civic Intelligence

Target Margin Theater Inc.

990 • Fiscal year 2019 • EIN 13-3697027

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 18, 2020

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

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$67,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Asset Growth

85th percentile

44%

Faster asset growth than 85% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

40%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$471,851

Up $144,015 (+44%) from 2018

Net Assets

Up

$457,994

Up $141,134 (+45%) from 2018

Liabilities

Up

$13,857

Up $2,881 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin77th percentile

Revenue

Up

$810,816

Up $232,234 (+40%) from 2018

Expenses

Up

$669,682

Up $104,943 (+19%) from 2018

Net Income

Up

$141,134

Up $127,291 (+920%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$471,851
Liabilities$13,857
Net Assets$457,994
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$810,816
Expenses$669,682
Net Income$141,134
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$901,426
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
Pledges and Grants Receivable$48,745$299,157▲ $250,412
Savings and Temporary Cash Investments$172,479$84,327▼ $88,152
Land, Buildings, and Equipment, Net$42,663$40,446▼ $2,217
Investments in Publicly Traded Securities$34,400--
Accounts Receivable$4,915$6,483▲ $1,568
Prepaid Expenses and Deferred Charges$1,995$5,968▲ $3,973
Cash and Non-Interest-Bearing Accounts$1,326$299▼ $1,027
Total Assets$327,836$471,851▲ $144,015
Other Assets Total$21,313$35,171▲ $13,858
Liabilities
Deferred Revenue$4,360$11,900▲ $7,540
Accounts Payable and Accrued Expenses$6,616$1,957▼ $4,659
Total Liabilities$10,976$13,857▲ $2,881
Net Assets / Fund Balance
Unrestricted Net Assets$264,048$267,130▲ $3,082
Temporarily Rstr Net Assets$52,812$190,864▲ $138,052
Total Net Assets Fund Balance$316,860$457,994▲ $141,134
Total Liabilities and Net Assets / Fund Balance$327,836$471,851▲ $144,015

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,331$6,608$33,939
Equipment$12,352$13,925$26,277
Other Land Buildings$763$1,416$2,179
Other Assets Org$13,858--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HerskovitsArtistic Director/directorFT$67,000$67,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$665,502
Program Service Revenue
$95,995
Investment Income
$-327
Other Revenue
$49,646
All Other Contributions
$502,912
Change in Net Assets
$141,134

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$40,163Mkt Value-publc Exchange
Total Noncash Contributions3$40,163-

Audited Revenue Reconciliation

Revenue per Audited Statements
$810,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,500
Total Revenue per Audited Statements
$813,316
Total Revenue per Form 990
$810,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,016
Other Expenses$316,666
Total Fundraising Expense$93,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,379$25,696$21,373$222,448
Occupancy$96,297$24,426$32,058$152,781
Current Officers, Directors, Trustees, and Key Employees$46,900$3,350$16,750$67,000
Other Employee Benefits$34,554$2,647$3,474$40,675
Payroll Taxes$14,423$3,662$4,808$22,893
All Other Expenses$10,698$808$5,863$17,369
Travel$14,333$724$1,069$16,126
Advertising$13,811$227$601$14,639
Fees for Services Accounting-$10,856-$10,856
Other Expenses$7,972$32$2,608$10,612
Depreciation Depletion$4,796$1,218$1,599$7,613
Office Expenses$3,613$918$1,271$5,802
Insurance$1,762$448$587$2,797
Conferences and Meetings--$1,382$1,382
Fees for Services Other-$864-$864
Total Functional Expenses$499,984$75,975$93,723$669,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$672,182
Expenses per Audited Statements$669,682
Total Expenses per Form 990$669,682
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$57,976
Fundraising Direct Expenses$15,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraising Event$96,041$47,551$4,279$43,272
Benefit Performances$10,425$10,425-$10,425
Total Events$106,466$57,976$15,745$42,231
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
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Herskovits
Formed
1991
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
65
Volunteers
123

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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IRS990/OtherAssetsTotalGrp/EOYAmt035171
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03474
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040675
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1ARTIST & PRODUCTION FEE
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0130
IRS990/OtherExpensesGrp/FundraisingAmt1150
IRS990/OtherExpensesGrp/FundraisingAmt22608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132
IRS990/OtherExpensesGrp/ProgramServicesAmt025730
IRS990/OtherExpensesGrp/ProgramServicesAmt125876
IRS990/OtherExpensesGrp/ProgramServicesAmt223840
IRS990/OtherExpensesGrp/ProgramServicesAmt37972
IRS990/OtherExpensesGrp/TotalAmt025959
IRS990/OtherExpensesGrp/TotalAmt125876
IRS990/OtherExpensesGrp/TotalAmt223990
IRS990/OtherExpensesGrp/TotalAmt310612
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07415
IRS990/OtherRevenueTotalAmt07415
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222448
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04808
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03662
IRS990/PayrollTaxesGrp/ProgramServicesAmt014423
IRS990/PayrollTaxesGrp/TotalAmt022893
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048745
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0299157
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05968
IRS990/PrincipalOfficerNm0DAVID HERSKOVITS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0502621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt0301101
IRS990/PYOtherRevenueAmt030711
IRS990/PYProgramServiceRevenueAmt045138
IRS990/PYRevenuesLessExpensesAmt013843
IRS990/PYSalariesCompEmpBnftPaidAmt0263638
IRS990/PYTotalExpensesAmt0564739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0578582
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0141134
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102696
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084327
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt043805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt069061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt099310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt057499
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt054190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0323865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0665502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0502621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0470462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0291259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0392381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02322225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0261825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01136
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07415
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04244
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03049
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04210
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019056
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86790
IRS990ScheduleA/PublicSupportPY509Pct00.84700
IRS990ScheduleA/PublicSupportTotal509Amt02260185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt043805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt069061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt099310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt057499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt054190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0323865
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0761497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0547759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0538385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0411643
IRS990ScheduleA/Total509Grp/TotalAmt02584050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0769299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0552098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0541560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0325278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0416007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02604242
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/BookValueAmt012352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026277
IRS990ScheduleD/ExpensesNotReportedAmt02500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0669682
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027331
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06608
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033939
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021313
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113858
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PERFORMANCE BOND DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0763
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02179
IRS990ScheduleD/RevenueNotReportedAmt02500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0810816

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Filings

Displayed year

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

Open filing
Assets
$471,851
Liabilities
$13,857
Net assets
$457,994
Revenue
$810,816
Expenses
$669,682
Net income
$141,134
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