Civic Intelligence

The Foundry Theatre Inc

990 • Fiscal year 2016 • EIN 13-3761711

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 02, 2016

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-55%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$73,697

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$497,663

Down $210,014 (-30%) from 2015

Net Assets

Down

$482,208

Down $203,114 (-30%) from 2015

Liabilities

Down

$15,455

Down $6,900 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin8th percentile

Revenue

Down

$371,302

Down $328,050 (-47%) from 2015

Expenses

Down

$574,416

Down $32,032 (-5.3%) from 2015

Net Income

Down

-$203,114

Down $296,018 (-319%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$497,663
Liabilities$15,455
Net Assets$482,208
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$371,302
Expenses$574,416
Net Income-$203,114
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 2, 2016
Return Version
2015v2.0
Gross Receipts
$371,302
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$439,488$377,345▼ $62,143
Pledges and Grants Receivable$103,160$80,500▼ $22,660
Cash and Non-Interest-Bearing Accounts$147,440$30,015▼ $117,425
Prepaid Expenses and Deferred Charges$9,399$7,575▼ $1,824
Land, Buildings, and Equipment, Net$2,098$2,212▲ $114
Accounts Receivable$5,575$16▼ $5,559
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$707,677$497,663▼ $210,014
Other Assets Total$517$0▼ $517
Liabilities
Accounts Payable and Accrued Expenses$17,542$15,455▼ $2,087
Other Liabilities$4,813--
Total Liabilities$22,355$15,455▼ $6,900
Net Assets / Fund Balance
Unrestricted Net Assets$365,802$326,071▼ $39,731
Temporarily Rstr Net Assets$319,520$156,137▼ $163,383
Total Net Assets Fund Balance$685,322$482,208▼ $203,114
Total Liabilities and Net Assets / Fund Balance$707,677$497,663▼ $210,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,212$8,391$10,603
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie JosephArtistic ProducFT$65,559$8,138$73,697

Board Members and Trustees

NameTitle
Anne ErbeChairman
Joan ChannickDirector
Judy BoalsDirector
James LL MorrisonSecretary
Harold WolpertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,839
Program Service Revenue
$51,444
Investment Income
$1,958
Other Revenue
$5,061
All Other Contributions
$253,839
Change in Net Assets
$-203,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$371,302
Total Revenue per Audited Statements
$371,302
Total Revenue per Form 990
$371,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,084
Other Expenses$264,332
Total Fundraising Expense$76,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,602$23,830$31,855$175,287
Fees for Services Other$97,506$438$13,938$111,882
Current Officers, Directors, Trustees, and Key Employees$33,789$16,894$16,894$67,577
Other Employee Benefits$29,596$4,973$5,151$39,720
All Other Expenses$21,710$2,074$767$24,551
Payroll Taxes$14,529$3,761$4,542$22,832
Other Expenses$6,610$7,283$1,607$15,500
Travel$7,370$1,346-$8,716
Advertising$7,214--$7,214
Occupancy$5,480$685$685$6,850
Fees for Services Accounting$4,400$550$550$5,500
Pension Plan Contributions$4,668--$4,668
Office Expenses$1,513$2,560$431$4,504
Insurance$1,706$213$213$2,132
Depreciation Depletion$633$79$79$791
Total Functional Expenses$433,018$64,686$76,712$574,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$574,416
Total Expenses per Audited Statements$574,416
Total Expenses per Form 990$574,416
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-
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

Filer Name
The Foundry Theatre
EIN
13-3761711
Phone
2127771444
Address
140-142 Second Ave, New York, NY 10003

Signing Officer

Name
Melanie Joseph
Title
Artistic Producer
Signed
2016-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Joseph
Formed
1994
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
11
Volunteers
5

Preparer

Firm
Mary G Sormeley CPA
Address
560 Day Ave, Ridgefield, NJ 07657
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/Desc0During fiscal year 2016, our artistic accomplishments included creating and premiering O, EARTH by playwright Casey Llewellyn; continuing the development of a new musical by playwright Martyna Majok and composer Michael McQuilken as well as a new play by playwright W. David Hancock.O, EARTH which was produced in January/Feburary 2016 was Casey Lewllyns first professional production. We commissioned Casey to take on Thornton Wilders Our Town, looking at its themes of love, marriage and death, and the universe that contains us, through the lens of queer and Trans culture. O, EARTH was invested in unearthing our shared queer history bringing together those whom society has remembered well, alongside those who deserve a more distinct position in our cultural archive. In addition to development work on O, EARTH, The Foundry also continued development on PRIPYAT, a new musical by playwright Martyna Majok and composer Michael McQuilken that had a showing at CUNYs Prelude Festival in October 2015. In March and June of 2016, The Foundry held two week-long workshops for W. David Hancocks new play SOULBUTTER & HOGWASH.Through our Artist-Organizer Council, we continued to foster the voices and perspectives of artists and activists of diverse backgrounds pursuing social change. We continued to build our trademark Audience Ambassadors Program. 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 to performances all over New York City, and also hosted performances of O, EARTH. Now in its sixth year, Audience Ambassadors has brought upwards of 1800 people to theatres throughout the city many for the first time.
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IRS990/OtherExpensesGrp/Desc2Leadership program expense
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt01607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07283
IRS990/OtherExpensesGrp/ProgramServicesAmt026971
IRS990/OtherExpensesGrp/ProgramServicesAmt125588
IRS990/OtherExpensesGrp/ProgramServicesAmt224133
IRS990/OtherExpensesGrp/ProgramServicesAmt36610
IRS990/OtherExpensesGrp/TotalAmt026971
IRS990/OtherExpensesGrp/TotalAmt125588
IRS990/OtherExpensesGrp/TotalAmt224133
IRS990/OtherExpensesGrp/TotalAmt315500
IRS990/OtherLiabilitiesGrp/BOYAmt04813
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05061
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05061
IRS990/OtherRevenueTotalAmt05061
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175287
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04542
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03761
IRS990/PayrollTaxesGrp/ProgramServicesAmt014529
IRS990/PayrollTaxesGrp/TotalAmt022832
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04668
IRS990/PensionPlanContributionsGrp/TotalAmt04668
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07575
IRS990/PrincipalOfficerNm0Melanie Joseph
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0Box office income
IRS990/ProgramServiceRevenueGrp/Desc1Ticket handling
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13039
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0675049
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02134
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0238975
IRS990/PYOtherRevenueAmt02020
IRS990/PYProgramServiceRevenueAmt020149
IRS990/PYRevenuesLessExpensesAmt092904
IRS990/PYSalariesCompEmpBnftPaidAmt0367473
IRS990/PYTotalExpensesAmt0606448
IRS990/PYTotalRevenueAmt0699352
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-203114
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051444
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0439488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0377345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0675049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0773092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0508440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02578145
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43970
IRS990ScheduleA/PublicSupportPY170Pct00.47030
IRS990ScheduleA/PublicSupportTotal170Amt01142212
IRS990ScheduleA/SubstantialContributorsTotAmt01435933
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0675049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0773092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0508440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02578145
IRS990ScheduleA/TotalSupportAmt02597639
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/ExpensesSubtotalAmt0574416
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010603
IRS990ScheduleD/RevenueSubtotalAmt0371302
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/TotalBookValueLandBuildingsAmt02212
IRS990ScheduleD/TotalExpensesPerForm990Amt0574416
IRS990ScheduleD/TotalRevenuePerForm990Amt0371302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0371302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0574416
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/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0319520
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0156137
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0707677
IRS990/TotalAssetsEOYAmt0497663
IRS990/TotalAssetsGrp/BOYAmt0707677
IRS990/TotalAssetsGrp/EOYAmt0497663
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,663
Liabilities
$15,455
Net assets
$482,208
Revenue
$371,302
Expenses
$574,416
Net income
-$203,114
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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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