Civic Intelligence

The Foundry Theatre Inc

990 • Fiscal year 2014 • EIN 13-3761711

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 10, 2015

Organization Profilewww.thefoundrytheatre.org
140-142 Second AveNew York, NY 10003

(212) 777-1444

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.06x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$59,024

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$630,503

Down $220,112 (-26%) from 2013

Net Assets

Down

$592,418

Down $234,784 (-28%) from 2013

Liabilities

Up

$38,085

Up $14,672 (+63%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$626,253

Down $224,681 (-26%) from 2013

Expenses

Up

$861,037

Up $314,525 (+58%) from 2013

Net Income

Down

-$234,784

Down $539,206 (-177%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $331,286Liabilities 2010: $11,396Net Assets 2010: $319,8902010Assets 2011: $457,682Liabilities 2011: $3,176Net Assets 2011: $454,5062011Assets 2012: $549,837Liabilities 2012: $27,057Net Assets 2012: $522,7802012Assets 2013: $850,615Liabilities 2013: $23,413Net Assets 2013: $827,2022013Assets 2014: $630,503Liabilities 2014: $38,085Net Assets 2014: $592,4182014Assets 2015: $707,677Liabilities 2015: $22,355Net Assets 2015: $685,3222015Assets 2016: $497,663Liabilities 2016: $15,455Net Assets 2016: $482,2082016Assets 2017: $354,793Liabilities 2017: $11,694Net Assets 2017: $343,0992017Assets 2018: $267,184Liabilities 2018: $2,031Net Assets 2018: $265,1532018Assets 2019: $129,860Liabilities 2019: $1,756Net Assets 2019: $128,1042019Assets 2020: $55,511Liabilities 2020: $750Net Assets 2020: $54,7612020Assets 2021: $53,903Liabilities 2021: $750Net Assets 2021: $53,1532021

Highlighted filing

2014

Assets$630,503
Liabilities$38,085
Net Assets$592,418
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $430,6772010Expenses 2011: $548,9662011Revenue 2012: $578,967Expenses 2012: $510,693Net Income 2012: $68,2742012Revenue 2013: $850,934Expenses 2013: $546,512Net Income 2013: $304,4222013Revenue 2014: $626,253Expenses 2014: $861,037Net Income 2014: -$234,7842014Revenue 2015: $699,352Expenses 2015: $606,448Net Income 2015: $92,9042015Revenue 2016: $371,302Expenses 2016: $574,416Net Income 2016: -$203,1142016Revenue 2017: $345,714Expenses 2017: $484,823Net Income 2017: -$139,1092017Revenue 2018: $54,520Expenses 2018: $132,466Net Income 2018: -$77,9462018Revenue 2019: $1,747Expenses 2019: $138,796Net Income 2019: -$137,0492019Revenue 2020: $25,052Expenses 2020: $98,395Net Income 2020: -$73,3432020Revenue 2021: $13,013Expenses 2021: $14,621Net Income 2021: -$1,6082021

Highlighted filing

2014

Revenue$626,253
Expenses$861,037
Net Income-$234,784
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 10, 2015
Return Version
2013v4.0
Gross Receipts
$626,253
Mission and Program Overview

Mission

The Foundry Theatre aspires to assemble a community of artists with revolutionary ideas for the theatre and the world in which it is situated.

To develop and produce theatre that invites audiences in various parts of the world to visit unexplored landscapes of thought, compelling the audience to reconsider the definition of the theatre itself.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$239,691$509,204▲ $269,513
Cash and Non-Interest-Bearing Accounts$501,992$58,249▼ $443,743
Pledges and Grants Receivable$94,675$47,460▼ $47,215
Prepaid Expenses and Deferred Charges$6,879$9,629▲ $2,750
Land, Buildings, and Equipment, Net$3,389$3,676▲ $287
Accounts Receivable$3,989$2,285▼ $1,704
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$850,615$630,503▼ $220,112
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,509$30,568▲ $11,059
Other Liabilities$3,904$7,517▲ $3,613
Total Liabilities$23,413$38,085▲ $14,672
Net Assets / Fund Balance
Unrestricted Net Assets$328,368$359,777▲ $31,409
Temporarily Rstr Net Assets$498,834$232,641▼ $266,193
Total Net Assets Fund Balance$827,202$592,418▼ $234,784
Total Liabilities and Net Assets / Fund Balance$850,615$630,503▼ $220,112

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,676$6,022$9,698
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie JosephPresidentFT$52,344$6,680$59,024
Raymond G Maccani JrDirectorPT$38,307$3,667$41,974

Board Members and Trustees

NameTitle
Harold WolpertVice President
Anne ErbeDirector
Cornel WestDirector
Joan ChannickSecretary
James LL MorrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,725
Program Service Revenue
$313,103
Investment Income
$2,238
Other Revenue
$2,187
All Other Contributions
$258,965
Change in Net Assets
$-234,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$626,253
Total Revenue per Audited Statements
$626,253
Total Revenue per Form 990
$626,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,223
Other Expenses$399,814
Total Fundraising Expense$59,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$218,327$754$16,504$235,585
Other Salaries and Wages$190,787$36,709$7,032$234,528
Current Officers, Directors, Trustees, and Key Employees$85,996$6,519$27,203$119,718
Other Employee Benefits$48,232$5,363$1,159$54,754
Payroll Taxes$31,457$5,054$3,588$40,099
All Other Expenses$16,518$2,798$530$19,846
Travel$12,363$6,051$888$19,302
Pension Plan Contributions$12,124--$12,124
Other Expenses$7,443$1,602$260$9,045
Royalties$8,050--$8,050
Fees for Services Accounting$5,754$719$719$7,192
Occupancy$5,560$695$695$6,950
Advertising$6,122--$6,122
Office Expenses$972$3,128$104$4,204
Insurance$2,343$293$293$2,929
Depreciation Depletion$1,348$169$169$1,686
Total Functional Expenses$731,779$70,114$59,144$861,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$861,037
Total Expenses per Audited Statements$861,037
Total Expenses per Form 990$861,037
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
P/R tax payable$7,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by Management and board members prior to submission.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
13-3761711
Phone
2127771444

Signing Officer

Name
Melanie Joseph
Title
President
Signed
2015-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Joseph
Formed
1994
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
29
Volunteers
6

Preparer

Preparer
Mary G Sormeley
Phone
2018328922
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a not-for-profit corporation exempt from federal income taxes under Section 501 (c)(3) of the Internal Revenue Code and has been designated as a corporation which is not a private foundation. Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.”

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IRS990/Desc0We are pleased to report that we completed the following activities in 2013 2014. Our artistic accomplishments included remounting our adaptation of Berthold Brechts GOOD PERSON OF SZECHWAN at The Public Theatre, which went on to win the Lucille Lortel award for Best Revival; premiering a new work with playwright Marcus Gardley entitled THE BOX: A BLACK COMEDY; continuing development of two new works by emerging playwright Casey Llewellyn and musician/composer Gideon Irving; commissioning two new works, one by Obie Award-winning playwright David Hancock and one by emerging playwright Martyna Majok.We also made significant strides in the area of organizational development. We mentored two emerging producers through our Tom Proehl Fellowship and a mid-career producer through the Producer's Chair; continued to transform our company toward a shared leadership model; and initiated the work of our Artist/Organizer Council an advisory body that responds to The Foundry's programming and future plans. Simultaneously, we continued to build greater partnerships with progressive individuals and communities, experimenting with new ways to locate and contextualize their work in creating social change. We hosted Radical Imagination, a Foundry Dialogue featuring renowned author/historian Robin DG Kelley and playwright/performer Taylor Mac, as well as Devising Freedom, a Dialogue Series of four events developed in complement to our artistic production of THE BOX: A BLACK COMEDY, which looked innovative practices taking on our criminal justice system. One of our main areas of focus in the past year was expanding the Audience Ambassadors program in a continuing effort to build audiences for New York City theatre who are as diverse as the city itself. The Foundry hires Audience Ambassadors from social justice organizing groups throughout the city to bring groups of their constituents to the theatre. The Foundry procures free tickets for the Ambassadors groups, and pairs each group with some of the work's generative artists for a discussion afterwards at which we provide a modest meal. This year, Ambassadors brought groups of to our productions of GOOD PERSON OF SZSECHWAN and THE BOX: A BLACK COMEDY. For GOOD PERSON, we secured 300 tickets, and Audience Ambassadors brought groups to 17 performances during the run. For THE BOX: A BLACK COMEDY, we set aside 10 performances for our Audience Ambassadors program. Each evening included a meal and talk back with the shows artists. Now in its third year, Audience Ambassadors has brought upwards of 1100 people to theaters throughout the city many for the first time.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Melanie Joseph
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IRS990/Form990PartVIISectionAGrp/PersonNm5Anne Erbe
IRS990/Form990PartVIISectionAGrp/PersonNm6Raymond G Maccani Jr
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IRS990/OccupancyGrp/FundraisingAmt0695
IRS990/OccupancyGrp/ManagementAndGeneralAmt0695
IRS990/OccupancyGrp/ProgramServicesAmt05560
IRS990/OccupancyGrp/TotalAmt06950
IRS990/OfficeExpensesGrp/FundraisingAmt0104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03128
IRS990/OfficeExpensesGrp/ProgramServicesAmt0972
IRS990/OfficeExpensesGrp/TotalAmt04204
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054754
IRS990/OtherExpensesGrp/Desc0Production costs
IRS990/OtherExpensesGrp/Desc1Theater & rehearsal space rent
IRS990/OtherExpensesGrp/Desc2Equipment rental and maintenan
IRS990/OtherExpensesGrp/Desc3Hospitality
IRS990/OtherExpensesGrp/FundraisingAmt0260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11602
IRS990/OtherExpensesGrp/ProgramServicesAmt036065
IRS990/OtherExpensesGrp/ProgramServicesAmt132832
IRS990/OtherExpensesGrp/ProgramServicesAmt29486
IRS990/OtherExpensesGrp/ProgramServicesAmt37443
IRS990/OtherExpensesGrp/TotalAmt036065
IRS990/OtherExpensesGrp/TotalAmt132832
IRS990/OtherExpensesGrp/TotalAmt210006
IRS990/OtherExpensesGrp/TotalAmt39045
IRS990/OtherLiabilitiesGrp/BOYAmt03904
IRS990/OtherLiabilitiesGrp/EOYAmt07517
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02187
IRS990/OtherRevenueTotalAmt02187
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190787
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234528
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03588
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05054
IRS990/PayrollTaxesGrp/ProgramServicesAmt031457
IRS990/PayrollTaxesGrp/TotalAmt040099
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012124
IRS990/PensionPlanContributionsGrp/TotalAmt012124
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094675
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047460
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09629
IRS990/PrincipalOfficerNm0Melanie Joseph
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0Box office income
IRS990/ProgramServiceRevenueGrp/Desc1Ticket handling
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12112
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0773092
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0980
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0254287
IRS990/PYOtherRevenueAmt01247
IRS990/PYProgramServiceRevenueAmt075615
IRS990/PYRevenuesLessExpensesAmt0304422
IRS990/PYSalariesCompEmpBnftPaidAmt0292225
IRS990/PYTotalExpensesAmt0546512
IRS990/PYTotalRevenueAmt0850934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-234784
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0313103
IRS990/RoyaltiesGrp/ProgramServicesAmt08050
IRS990/RoyaltiesGrp/TotalAmt08050
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0509204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0773092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0508440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0649945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0470904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02711106
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50590
IRS990ScheduleA/PublicSupportPY170Pct00.54930
IRS990ScheduleA/PublicSupportTotal170Amt01375811
IRS990ScheduleA/SubstantialContributorsTotAmt01335295
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0773092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0508440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0649945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0470904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02711106
IRS990ScheduleA/TotalSupportAmt02719427
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0861037
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06022
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0P/R tax payable
IRS990ScheduleD/RevenueSubtotalAmt0626253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit corporation exempt from federal income taxes under Section 501 (c)(3) of the Internal Revenue Code and has been designated as a corporation which is not a private foundation. Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03676
IRS990ScheduleD/TotalExpensesPerForm990Amt0861037
IRS990ScheduleD/TotalLiabilityAmt07517
IRS990ScheduleD/TotalRevenuePerForm990Amt0626253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0626253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0861037
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by Management and board members prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0498834

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,503
Liabilities
$38,085
Net assets
$592,418
Revenue
$626,253
Expenses
$861,037
Net income
-$234,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.13$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.25$0.98$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.02$1.28$0.02$1.39$1.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.02$2.65$0.55$1.32$0.78
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.12$3.43$3.46$4.85$1.39
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.15$4.82$3.71$5.74$2.03
2015Detailed filing. Detailed filing data is available for this year.$7.08$0.22$6.85$6.99$6.06$0.93
2014Detailed filing. Detailed filing data is available for this year.$6.31$0.38$5.92$6.26$8.61$2.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.23$8.27$8.51$5.47$3.04
2012Summary only. Only limited summary data is available for this year.$5.50$0.27$5.23$5.79$5.11$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.03$4.55$5.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.11$3.20$4.31