Civic Intelligence

The Foundry Theatre Inc

990EZ • Fiscal year 2020 • EIN 13-3761711

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-293%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$70,181

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 280.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1334%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$55,511

Down $74,349 (-57%) from 2019

Net Assets

Down

$54,761

Down $73,343 (-57%) from 2019

Liabilities

Down

$750

Down $1,006 (-57%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin4th percentile

Revenue

Up

$25,052

Up $23,305 (+1334%) from 2019

Expenses

Down

$98,395

Down $40,401 (-29%) from 2019

Net Income

Up

-$73,343

Up $63,706 (+46%) from 2019

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

2020

Assets$55,511
Liabilities$750
Net Assets$54,761
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$25,052
Expenses$98,395
Net Income-$73,343
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.0
Gross Receipts
$25,052
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.

Program Services

DescriptionGrantsExpenses
The Foundry Book: A MOMENT ON THE CLOCK OF THE WORLD completion, publishing (10/1/2019) and marketing (including Foundry's book launch party)$62,819-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie JosephArtistic ProducerPT$65,000$5,181$70,181
Morgan JennessBoard Member-$0--
Vivian MamelakTreasurer-$0--
Anne ErbeChairperson-$0--
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 Director
Signed
2021-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Mary G Sormeley CPA
Address
560 Day Ave, Ridgefield, NJ 07657
Preparer
Mary G Sormeley
Phone
2018328922
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous $1410”

Other Expenses.1001

“Advertising and Promotion $868”

Other Expenses.1002

“Office Expenses $1358”

Other Expenses.1009

“Depreciation $120”

Other Expenses.1012

“Insurance $1245”

Other Expenses.1

“Telephone $2008”

Other Expenses.2

“Hospitality $643”

Other Expenses.3

“Miscellaneous $583”

Other Expenses.4

“Space rental $500”

Other Expenses.5

“Production costs $186”

Other Expenses.6

“Local transportation $123”

Other Expenses.7

“Equipment rental & maintenance $87”

Other Assets.1004

“Miscellaneous - Beginning $120 Miscellaneous - Ending $0”

Other Assets.1005

“Accounts Receivable - Beginning $991 Accounts Receivable - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1512 Prepaid Expenses and Deferred Charges - Ending $269”

Other Assets.1

“Security deposit - Beginning $1000 Security deposit - Ending $1000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1756 Accounts Payable and Accrued Expenses - Ending $750”

Raw XML Appendix193 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum02127771444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 Second Ave Suite 405
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020095
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-73343
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015728
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129860
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055511
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025052
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03547
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054761
IRS990EZ/OccupancyRentUtltsAndMaintAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt365000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt05181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Morgan Jenness
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vivian Mamelak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anne Erbe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melanie Joseph
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Artistic Producer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03623
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01269
IRS990EZ/OtherExpensesTotalAmt07721
IRS990EZ/OtherRevenueTotalAmt01410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Foundry Theatre aspires to assemble a community of artists with revolutionary ideas for the theatre and the world in which it is situated.
IRS990EZ/PrintingPublicationsPostageAmt012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundry Book: A MOMENT ON THE CLOCK OF THE WORLD completion, publishing (10/1/2019) and marketing (including Foundry's book launch party)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062819
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062934
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01756
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098395
IRS990EZ/TotalProgramServiceExpensesAmt062819
IRS990EZ/TotalRevenueAmt025052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thefoundrytheatre.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0699681
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05061
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49710
IRS990ScheduleA/PublicSupportPY170Pct00.43610
IRS990ScheduleA/PublicSupportTotal170Amt0356401
IRS990ScheduleA/SubstantialContributorsTotAmt0343280
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0699681
IRS990ScheduleA/TotalSupportAmt0716995
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $1410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $2008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Hospitality $643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Space rental $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Production costs $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Local transportation $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment rental & maintenance $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous - Beginning $120 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $991 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses and Deferred Charges - Beginning $1512 Prepaid Expenses and Deferred Charges - Ending $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Security deposit - Beginning $1000 Security deposit - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $1756 Accounts Payable and Accrued Expenses - Ending $750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melanie Joseph
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Foundry Theatre
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0133761711
ReturnHeader/Filer/PhoneNum02127771444
ReturnHeader/Filer/USAddress/AddressLine1Txt0140-142 Second Ave
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823782880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary G Sormeley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0560 Day Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ridgefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007657
ReturnHeader/PreparerPersonGrp/PhoneNum02018328922
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary G Sormeley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-29T06:52:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,511
Liabilities
$750
Net assets
$54,761
Revenue
$25,052
Expenses
$98,395
Net income
-$73,343
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits