Civic Intelligence

Target Margin Theater Inc.

990 • Fiscal year 2021 • EIN 13-3697027

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 28, 2022

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

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Net Margin

72nd percentile

34%

Higher net margin than 72% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$67,258

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Asset Growth

74th percentile

38%

Faster asset growth than 74% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-5.2%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$938,332

Up $256,045 (+38%) from 2020

Net Assets

Up

$856,209

Up $244,498 (+40%) from 2020

Liabilities

Up

$82,123

Up $11,547 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Down

$711,292

Down $39,130 (-5.2%) from 2020

Expenses

Down

$466,794

Down $129,911 (-22%) from 2020

Net Income

Up

$244,498

Up $90,781 (+59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$938,332
Liabilities$82,123
Net Assets$856,209
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$711,292
Expenses$466,794
Net Income$244,498
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 28, 2022
Return Version
2020v4.2
Gross Receipts
$711,292
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
Cash and Non-Interest-Bearing Accounts$445,146$651,357▲ $206,211
Pledges and Grants Receivable$164,643$232,225▲ $67,582
Land, Buildings, and Equipment, Net$32,355$27,196▼ $5,159
Prepaid Expenses and Deferred Charges$5,474$5,753▲ $279
Accounts Receivable$211$488▲ $277
Total Assets$682,287$938,332▲ $256,045
Other Assets Total$34,458$21,313▼ $13,145
Liabilities
Other Liabilities$66,270$66,271▲ $1
Accounts Payable and Accrued Expenses$4,306$14,637▲ $10,331
Deferred Revenue-$1,215-
Total Liabilities$70,576$82,123▲ $11,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$332,747$627,496▲ $294,749
Net Assets With Donor Restrictions$278,964$228,713▼ $50,251
Total Net Assets Fund Balance$611,711$856,209▲ $244,498
Total Liabilities and Net Assets / Fund Balance$682,287$938,332▲ $256,045

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,541$13,398$33,939
Equipment$6,308$16,460$22,768
Other Land Buildings$347$1,832$2,179
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HerskovitsArtistic Director/directorFT$67,258$67,258

Board Members and Trustees

NameTitle
Katherine LevinPresident/director
Amy WilsonDirector
Greig SargeantDirector
Hilary AlgerDirector
Melody CooperDirector
Purva BediDirector
Ray LohierDirector
Eric SloanSecretary/director
Adam WeinsteinTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$698,075
Program Service Revenue
$13,217
Investment Income
$0
Other Revenue
$0
All Other Contributions
$496,830
Change in Net Assets
$244,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$711,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,500
Total Revenue per Audited Statements
$713,792
Total Revenue per Form 990
$711,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,379
Other Expenses$173,415
Total Fundraising Expense$55,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,393$34,539$11,395$183,327
Occupancy$67,198$18,488$12,120$97,806
Current Officers, Directors, Trustees, and Key Employees$50,443$3,363$13,452$67,258
Other Employee Benefits$15,159$4,171$2,734$22,064
Payroll Taxes$16,090$2,803$1,837$20,730
Travel$5,161$572$3,449$9,182
Fees for Services Accounting-$8,938-$8,938
Depreciation Depletion$4,763$1,310$859$6,932
All Other Expenses$2,732$751$3,051$6,534
Office Expenses$3,257$896$587$4,740
Advertising$2,656$169$573$3,398
Insurance$2,027$558$366$2,951
Other Expenses$2,715$10$3,095$2,715
Fees for Services Other-$500-$500
Total Functional Expenses$331,019$80,182$55,593$466,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$469,294
Expenses per Audited Statements$466,794
Total Expenses per Form 990$466,794
Expenses Not Reported on Form 990$2,500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$66,271
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
2022-02-28
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
56
Volunteers
25

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/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ProgramServicesAmt017457
IRS990/OtherExpensesGrp/ProgramServicesAmt1568
IRS990/OtherExpensesGrp/ProgramServicesAmt23400
IRS990/OtherExpensesGrp/ProgramServicesAmt32715
IRS990/OtherExpensesGrp/TotalAmt022646
IRS990/OtherExpensesGrp/TotalAmt13673
IRS990/OtherExpensesGrp/TotalAmt23400
IRS990/OtherExpensesGrp/TotalAmt32715
IRS990/OtherLiabilitiesGrp/BOYAmt066270
IRS990/OtherLiabilitiesGrp/EOYAmt066271
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183327
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01837
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02803
IRS990/PayrollTaxesGrp/ProgramServicesAmt016090
IRS990/PayrollTaxesGrp/TotalAmt020730
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164643
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0232225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05753
IRS990/PrincipalOfficerNm0DAVID HERSKOVITS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0666366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0266001
IRS990/PYOtherRevenueAmt027345
IRS990/PYProgramServiceRevenueAmt056708
IRS990/PYRevenuesLessExpensesAmt0153717
IRS990/PYSalariesCompEmpBnftPaidAmt0330704
IRS990/PYTotalExpensesAmt0596705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0750422
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0244498
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt058470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018064
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt043805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt069061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt099310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0288710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0698075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0666366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0665502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0502621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0470462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03003026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0278981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0611
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07415
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04244
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03049
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017808
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90690
IRS990ScheduleA/PublicSupportPY509Pct00.89480
IRS990ScheduleA/PublicSupportTotal509Amt02993297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt058470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018064
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt043805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt069061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt099310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0288710
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0711292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0723074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0761497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0547759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0538385
IRS990ScheduleA/Total509Grp/TotalAmt03282007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0711292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0726177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0769299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0552098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0541560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03300426
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/BookValueAmt06308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022768
IRS990ScheduleD/ExpensesNotReportedAmt02500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0466794
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020541
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013398
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033939
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01832
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION PLAN LOAN
IRS990ScheduleD/RevenueNotReportedAmt02500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0711292
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027196
IRS990ScheduleD/TotalExpensesPerForm990Amt0466794
IRS990ScheduleD/TotalLiabilityAmt066271
IRS990ScheduleD/TotalRevenuePerForm990Amt0711292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0713792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0469294
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTISTIC 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$938,332
Liabilities
$82,123
Net assets
$856,209
Revenue
$711,292
Expenses
$466,794
Net income
$244,498
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