Civic Intelligence

Target Margin Theater Inc.

990 • Fiscal year 2024 • EIN 13-3697027

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 14, 2025

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

80th percentile

0.34x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.48x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

14%

Higher net margin than 60% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$77,250

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

42%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,216,976

Up $2,938 (+0.2%) from 2023

Net Assets

Up

$797,818

Up $121,223 (+18%) from 2023

Liabilities

Down

$419,158

Down $118,285 (-22%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin60th percentile

Revenue

Up

$880,338

Up $262,075 (+42%) from 2023

Expenses

Up

$759,115

Up $37,129 (+5.1%) from 2023

Net Income

Up

$121,223

Up $224,946 (+217%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2024

Assets$1,216,976
Liabilities$419,158
Net Assets$797,818
Open 2024 Filing

Operations Trend

Revenue Growth75th 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

2024

Revenue$880,338
Expenses$759,115
Net Income$121,223
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$911,483
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$551,853$666,035▲ $114,182
Pledges and Grants Receivable$50,226$88,983▲ $38,757
Land, Buildings, and Equipment, Net$64,088$48,482▼ $15,606
Prepaid Expenses and Deferred Charges$855$1,132▲ $277
Total Assets$1,214,038$1,216,976▲ $2,938
Other Assets Total$547,016$412,344▼ $134,672
Liabilities
Other Liabilities$532,561$401,214▼ $131,347
Deferred Revenue$168$13,300▲ $13,132
Accounts Payable and Accrued Expenses$4,714$4,644▼ $70
Total Liabilities$537,443$419,158▼ $118,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$651,595$657,818▲ $6,223
Net Assets With Donor Restrictions$25,000$140,000▲ $115,000
Total Net Assets Fund Balance$676,595$797,818▲ $121,223
Total Liabilities and Net Assets / Fund Balance$1,214,038$1,216,976▲ $2,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,201$21,779$53,980
Leasehold Improvements$16,281$25,832$42,113
Other Land Buildings$0$2,179$2,179
Other Assets Org$391,031--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HerskovitsArtistic Director/directorFT$77,250$77,250

Board Members and Trustees

NameTitle
Katherine LevinPresident/director
Dileep MurthyDirector
Eric SloanDirector
Greig SargeantDirector
Melody CooperDirector
Ray LohierDirector
Purva BediSecretary/director
Adam WeinsteinTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$766,968
Program Service Revenue
$61,886
Investment Income
$18,515
Other Revenue
$32,969
All Other Contributions
$542,018
Change in Net Assets
$121,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$880,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,500
Total Revenue per Audited Statements
$883,838
Total Revenue per Form 990
$880,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,034
Other Expenses$339,081
Total Fundraising Expense$84,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,733$47,696$17,542$271,971
Occupancy$132,026$39,147$27,982$199,155
Current Officers, Directors, Trustees, and Key Employees$54,075$3,863$19,312$77,250
Other Employee Benefits$30,853$4,249$3,038$38,140
Payroll Taxes$25,540$4,160$2,973$32,673
Depreciation Depletion$10,346$3,068$2,193$15,607
Advertising$9,530$3,223$159$12,912
All Other Expenses$6,863$1,347$4,467$12,677
Other Expenses$6,151$591$5,183$11,925
Office Expenses$2,977$883$631$4,491
Travel$2,063$612$437$3,112
Insurance$1,999$592$424$3,015
Total Functional Expenses$548,619$126,155$84,341$759,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$762,615
Expenses per Audited Statements$759,115
Total Expenses per Form 990$759,115
Expenses Not Reported on Form 990$3,500
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$63,927
Fundraising Direct Expenses$31,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$160,397$63,927$11,645$52,282
Total Events$160,397$63,927$27,145$36,782
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating Lease$401,214
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
2025-02-14

Organization Details

Principal Officer
David Herskovits
Formed
1991
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
54
Volunteers
25

Preparer

Firm
Philip B Pacino CPA LLC
Address
175 WASHINGTON STREET STE B22, WINCHESTER, MA 01890
Preparer
Philip B Pacino
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/ProgramServicesAmt17150
IRS990/OtherExpensesGrp/ProgramServicesAmt215883
IRS990/OtherExpensesGrp/ProgramServicesAmt36151
IRS990/OtherExpensesGrp/TotalAmt036430
IRS990/OtherExpensesGrp/TotalAmt123874
IRS990/OtherExpensesGrp/TotalAmt215883
IRS990/OtherExpensesGrp/TotalAmt311925
IRS990/OtherLiabilitiesGrp/BOYAmt0532561
IRS990/OtherLiabilitiesGrp/EOYAmt0401214
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0187
IRS990/OtherRevenueTotalAmt0187
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271971
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02973
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04160
IRS990/PayrollTaxesGrp/ProgramServicesAmt025540
IRS990/PayrollTaxesGrp/TotalAmt032673
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050226
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088983
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01132
IRS990/PrincipalOfficerNm0DAVID HERSKOVITS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0519927
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02095
IRS990/PYOtherExpensesAmt0333859
IRS990/PYOtherRevenueAmt038419
IRS990/PYProgramServiceRevenueAmt057822
IRS990/PYRevenuesLessExpensesAmt0-103723
IRS990/PYSalariesCompEmpBnftPaidAmt0388127
IRS990/PYTotalExpensesAmt0721986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0618263
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0121223
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062073
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt026500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt040582
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt058470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018064
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0157116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0766968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0519927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0655366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0698075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0666366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03306702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020761
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0187
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0738
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04532
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94910
IRS990ScheduleA/PublicSupportPY509Pct00.94610
IRS990ScheduleA/PublicSupportTotal509Amt03399282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt026500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt040582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt058470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018064
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0157116
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0828854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0577749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0715429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0711292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0723074
IRS990ScheduleA/Total509Grp/TotalAmt03556398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0847556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0580351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0716315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0711292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0726177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03581691
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/DonatedServicesAndUseFcltsAmt03500
IRS990ScheduleD/DonatedServicesUseFcltsAmt03500
IRS990ScheduleD/EquipmentGrp/BookValueAmt032201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053980
IRS990ScheduleD/ExpensesNotReportedAmt03500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0759115
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016281
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025832
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021313
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1391031
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET - NET OF AMORTIZATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0401214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - OPERATING LEASE
IRS990ScheduleD/RevenueNotReportedAmt03500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0880338
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048482
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0412344
IRS990ScheduleD/TotalExpensesPerForm990Amt0759115
IRS990ScheduleD/TotalLiabilityAmt0401214
IRS990ScheduleD/TotalRevenuePerForm990Amt0880338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0883838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0762615
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt096470
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt096470
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,216,976
Liabilities
$419,158
Net assets
$797,818
Revenue
$880,338
Expenses
$759,115
Net income
$121,223
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