Civic Intelligence

Target Margin Theater Inc.

990 • Fiscal year 2020 • EIN 13-3697027

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 16, 2021

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

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$67,515

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Asset Growth

78th percentile

45%

Faster asset growth than 78% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-7.4%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$682,287

Up $210,436 (+45%) from 2019

Net Assets

Up

$611,711

Up $153,717 (+34%) from 2019

Liabilities

Up

$70,576

Up $56,719 (+409%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin74th percentile

Revenue

Down

$750,422

Down $60,394 (-7.4%) from 2019

Expenses

Down

$596,705

Down $72,977 (-11%) from 2019

Net Income

Up

$153,717

Up $12,583 (+8.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$682,287
Liabilities$70,576
Net Assets$611,711
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$750,422
Expenses$596,705
Net Income$153,717
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 16, 2021
Return Version
2019v5.2
Gross Receipts
$799,677
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$84,327$444,275▲ $359,948
Pledges and Grants Receivable$299,157$164,643▼ $134,514
Land, Buildings, and Equipment, Net$40,446$32,355▼ $8,091
Prepaid Expenses and Deferred Charges$5,968$5,474▼ $494
Cash and Non-Interest-Bearing Accounts$299$871▲ $572
Accounts Receivable$6,483$211▼ $6,272
Total Assets$471,851$682,287▲ $210,436
Other Assets Total$35,171$34,458▼ $713
Liabilities
Other Liabilities$0$66,270▲ $66,270
Deferred Revenue$11,900--
Accounts Payable and Accrued Expenses$1,957$4,306▲ $2,349
Total Liabilities$13,857$70,576▲ $56,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,130$332,747▲ $65,617
Net Assets With Donor Restrictions$190,864$278,964▲ $88,100
Total Net Assets Fund Balance$457,994$611,711▲ $153,717
Total Liabilities and Net Assets / Fund Balance$471,851$682,287▲ $210,436

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,906$10,033$33,939
Equipment$7,767$18,311$26,078
Other Land Buildings$682$1,696$2,378
Other Assets Org$13,145--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HerskovitsArtistic Director/directorFT$67,515$67,515

Board Members and Trustees

NameTitle
Katherine LevinPresident/director
Amy WilsonDirector
Clark AndersonDirector
Eric SloanDirector
Hilary AlgerSecretary/director
Adam WeinsteinTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$666,366
Program Service Revenue
$56,708
Investment Income
$3
Other Revenue
$27,345
All Other Contributions
$356,641
Change in Net Assets
$153,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$750,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,275
Total Revenue per Audited Statements
$754,697
Total Revenue per Form 990
$750,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,704
Other Expenses$266,001
Total Fundraising Expense$83,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,452$40,092$21,610$214,154
Occupancy$93,963$27,214$24,097$145,274
Current Officers, Directors, Trustees, and Key Employees$47,261$3,375$16,879$67,515
Other Employee Benefits$18,193$3,637$3,219$25,049
Payroll Taxes$15,987$3,384$2,996$22,367
Travel$13,314$715$634$14,663
All Other Expenses$4,986$1,097$5,776$11,859
Fees for Services Accounting-$10,845-$10,845
Depreciation Depletion$5,233$1,516$1,342$8,091
Office Expenses$4,151$1,202$1,064$6,417
Other Expenses$2,924$541$2,303$5,768
Insurance$1,872$542$480$2,894
Advertising$1,454$108$267$1,829
Pension Plan Contributions$1,619--$1,619
Fees for Services Other-$500-$500
Total Functional Expenses$418,526$94,826$83,353$596,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$600,980
Expenses per Audited Statements$596,705
Total Expenses per Form 990$596,705
Expenses Not Reported on Form 990$4,275
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$73,500
Fundraising Direct Expenses$49,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraising Event$230,475$73,500$24,471$49,029
Total Events$230,475$73,500$49,255$24,245
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 Protection Plan Loan$66,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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. Additionally 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
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Herskovits
Formed
1991
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
75
Volunteers
53

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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03100
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IRS990/OtherRevenueTotalAmt03100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152452
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214154
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02996
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03384
IRS990/PayrollTaxesGrp/ProgramServicesAmt015987
IRS990/PayrollTaxesGrp/TotalAmt022367
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01619
IRS990/PensionPlanContributionsGrp/TotalAmt01619
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0299157
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164643
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05474
IRS990/PrincipalOfficerNm0DAVID HERSKOVITS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113286
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0665502
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-327
IRS990/PYOtherExpensesAmt0316666
IRS990/PYOtherRevenueAmt049646
IRS990/PYProgramServiceRevenueAmt095995
IRS990/PYRevenuesLessExpensesAmt0141134
IRS990/PYSalariesCompEmpBnftPaidAmt0353016
IRS990/PYTotalExpensesAmt0669682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0810816
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0153717
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059808
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018064
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt043805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt069061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt099310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt057499
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0287739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0666366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0665502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0502621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0470462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0291259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02596210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0299271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0985
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07415
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04244
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03049
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017946
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89480
IRS990ScheduleA/PublicSupportPY509Pct00.86790
IRS990ScheduleA/PublicSupportTotal509Amt02607742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt018064
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt043805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt069061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt099310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt057499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0287739
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0723074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0761497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0547759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0538385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324766
IRS990ScheduleA/Total509Grp/TotalAmt02895481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0726177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0769299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0552098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0541560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02914412
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/DonatedServicesAndUseFcltsAmt04275
IRS990ScheduleD/DonatedServicesUseFcltsAmt04275
IRS990ScheduleD/EquipmentGrp/BookValueAmt07767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026078
IRS990ScheduleD/ExpensesNotReportedAmt04275
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0596705
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023906
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010033
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033939
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021313
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113145
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PERFORMANCE BOND DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0682
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION PLAN LOAN
IRS990ScheduleD/RevenueNotReportedAmt04275
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0750422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032355
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034458
IRS990ScheduleD/TotalExpensesPerForm990Amt0596705
IRS990ScheduleD/TotalLiabilityAmt066270
IRS990ScheduleD/TotalRevenuePerForm990Amt0750422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0754697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0600980
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0156975
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0156975
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049255
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023014

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,287
Liabilities
$70,576
Net assets
$611,711
Revenue
$750,422
Expenses
$596,705
Net income
$153,717
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