Civic Intelligence

Soho Think Tank Inc.

990 • Fiscal year 2014 • EIN 13-3908692

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 08, 2015

Organization ProfileWWW.SOHOTHINKTANK.ORG
154 Christopher Street10014

(212) 675-6446

Siviq Scores

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

Liabilities / Assets

77th percentile

0.19x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

24%

Higher net margin than 91% of similar nonprofits.

2014 filings • NTEE A650 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$23,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2014 filings • NTEE A650 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • NTEE A650 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$168,508

Up $64,023 (+61%) from 2013

Net Assets

Up

$136,297

Up $69,080 (+103%) from 2013

Liabilities

Down

$32,211

Down $5,057 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin91st percentile

Revenue

$292,502

No earlier filing loaded for comparison.

Expenses

Up

$223,422

Up $25,143 (+13%) from 2013

Net Income

$69,080

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2011: $64,855Liabilities 2011: $8,101Net Assets 2011: $56,7542011Assets 2012: $74,202Liabilities 2012: $36,9282012Assets 2013: $104,485Liabilities 2013: $37,268Net Assets 2013: $67,2172013Assets 2014: $168,508Liabilities 2014: $32,211Net Assets 2014: $136,2972014Assets 2015: $164,794Liabilities 2015: $40,212Net Assets 2015: $124,5822015Assets 2016: $169,228Liabilities 2016: $42,012Net Assets 2016: $127,2162016Assets 2017: $176,006Liabilities 2017: $63,165Net Assets 2017: $112,8412017Assets 2018: $161,559Liabilities 2018: $61,488Net Assets 2018: $100,0712018Assets 2019: $185,280Liabilities 2019: $82,457Net Assets 2019: $102,8232019Assets 2020: $218,638Liabilities 2020: $93,102Net Assets 2020: $125,5362020Assets 2021: $308,110Liabilities 2021: $164,656Net Assets 2021: $143,4542021Assets 2022: $337,190Liabilities 2022: $43,343Net Assets 2022: $293,8472022Assets 2023: $168,696Liabilities 2023: $31,720Net Assets 2023: $136,9762023Assets 2024: $129,008Liabilities 2024: $7,514Net Assets 2024: $121,4942024Assets 2025: $38,992Liabilities 2025: $5,413Net Assets 2025: $33,5792025

Highlighted filing

2014

Assets$168,508
Liabilities$32,211
Net Assets$136,297
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $91,499Expenses 2011: $85,265Net Income 2011: $6,2342011Revenue 2012: $167,218Expenses 2012: $187,421Net Income 2012: -$20,2032012Expenses 2013: $198,2792013Revenue 2014: $292,502Expenses 2014: $223,422Net Income 2014: $69,0802014Revenue 2015: $242,857Expenses 2015: $254,572Net Income 2015: -$11,7152015Revenue 2016: $316,416Expenses 2016: $313,782Net Income 2016: $2,6342016Revenue 2017: $282,493Expenses 2017: $293,109Net Income 2017: -$10,6162017Revenue 2018: $258,558Expenses 2018: $271,328Net Income 2018: -$12,7702018Revenue 2019: $289,472Expenses 2019: $286,720Net Income 2019: $2,7522019Revenue 2020: $287,957Expenses 2020: $265,244Net Income 2020: $22,7132020Revenue 2021: $236,977Expenses 2021: $219,059Net Income 2021: $17,9182021Revenue 2022: $666,820Expenses 2022: $516,427Net Income 2022: $150,3932022Revenue 2023: $362,005Expenses 2023: $518,876Net Income 2023: -$156,8712023Revenue 2024: $102,905Expenses 2024: $118,387Net Income 2024: -$15,4822024Revenue 2025: $38,330Expenses 2025: $126,245Net Income 2025: -$87,9152025

Highlighted filing

2014

Revenue$292,502
Expenses$223,422
Net Income$69,080
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 8, 2015
Return Version
2013v4.0
Gross Receipts
$292,502
Mission and Program Overview

Mission

To nurture, strengthen, and promote an aesthetically and culturally diverse community of independent theatre artists and theatre companies by producing, presenting and programming new work at the New Ohio Theatre located in Manhattan's West Village.

The organization's mission is to nurture, strengthen, and promote and aesthetically and culturally diverse community of independent theatre artists and theatre companies by producing, presenting and programming new work at the new ohio theater located in manhattan's west village.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,584$86,901▲ $54,317
Cash and Non-Interest-Bearing Accounts$67,055$71,581▲ $4,526
Loans From Officers Directors$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges-$4,442-
Accounts Receivable$1,278$1,912▲ $634
Total Assets$104,485$168,508▲ $64,023
Other Assets Total$3,568$3,672▲ $104
Liabilities
Deferred Revenue$21,029$17,550▼ $3,479
Accounts Payable and Accrued Expenses$6,239$4,661▼ $1,578
Total Liabilities$37,268$32,211▼ $5,057
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,500$73,852▲ $67,352
Unrestricted Net Assets$60,717$62,445▲ $1,728
Total Net Assets Fund Balance$67,217$136,297▲ $69,080
Total Liabilities and Net Assets / Fund Balance$104,485$168,508▲ $64,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,748$22,632$81,380
Leasehold Improvements$28,153$5,997$34,150
Other Assets Org$3,672--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert LyonsChairman/artistic DirectorPT$23,000$23,000

Board Members and Trustees

NameTitle
Erich JungwirthBoard Member
Christopher DickeyMember
Margaret GrossmanMember
Vanessa SparlingMember
Paul GerberSecretary
Lenora ChampagneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,417
Program Service Revenue
$159,575
Investment Income
$10
Other Revenue
$1,500
All Other Contributions
$38,460
Change in Net Assets
$69,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,502
Revenue Not Reported on Form 990
$22,066
Total Revenue per Audited Statements
$314,568
Total Revenue per Form 990
$292,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,172
Salaries, Compensation, and Employee Benefits$43,250
Total Fundraising Expense$2,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$67,363$0$0$67,363
Fees for Services Other$51,672$0$0$51,672
Current Officers, Directors, Trustees, and Key Employees$39,950$2,200$1,100$43,250
Advertising$16,137$0$0$16,137
Depreciation Depletion$8,241$0$0$8,241
Insurance$6,941$0$0$6,941
Fees for Services Accounting$0$4,932$0$4,932
Other Expenses$0$3,035$0$3,035
Information Technology$1,353$159$80$1,592
Office Expenses$312$37$18$367
Total Functional Expenses$210,152$10,367$2,903$223,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$245,488
Expenses per Audited Statements$223,422
Total Expenses per Form 990$223,422
Expenses Not Reported on Form 990$22,066
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
Loans from Officers, Directors, Trustees, and Key Employees$10,000$10,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
13-3908692
Phone
2126756446

Signing Officer

Name
Robert Lyons
Title
Artistic Director
Phone
2126756446
Signed
2015-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lyons
Formed
1996
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is distributed by email to the board for their review prior”

Pt VI, Line 11B

“To the treasurer's approval of filing.”

Pt VI, Line 12C

“The annual disclosure of possible conflicts of interest is required. For”

Pt VI, Line 12C

“Each interest, the chairman will determine what action is required.”

Pt VI, Line 12C

“The organizations cheif emloyed executive and financial director will”

Pt VI, Line 12C

“Monitor proposed and ongoing transactions for possible conflicts.”

Pt VI, Line 19

“Governing docs, policies and financial statements are available upon”

Pt VI, Line 19

“Request from interested parties.”

Form 990EZ, Part I, Line 16

“Artistic and producer fees marketing and promotion insurance production venue supplies office and computer expense advertising telephone and internet miscellaneous fundraising expense”

Form 990EZ, Part II, Line 24

“Grants receivable prepaid expenses security deposits”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses deferred revenue due to board member”

Financial Statement Notes

Pt X Line 2

“The organization has evaluated its current tax positions and has concluded that as of august 31, 2014, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 438 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.

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IRS990/PYRevenuesLessExpensesAmt029943
IRS990/PYSalariesCompEmpBnftPaidAmt040000
IRS990/PYTotalExpensesAmt0198279
IRS990/PYTotalRevenueAmt0228222
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt069080
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0219452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0387810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0387810
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0387810
IRS990ScheduleA/TotalSupportAmt0387911
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/DonatedServicesAndUseFcltsAmt022066
IRS990ScheduleD/DonatedServicesUseFcltsAmt022066
IRS990ScheduleD/EquipmentGrp/BookValueAmt058748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081380
IRS990ScheduleD/ExpensesNotReportedAmt022066
IRS990ScheduleD/ExpensesSubtotalAmt0223422
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028153
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05997
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03672
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt022066
IRS990ScheduleD/RevenueSubtotalAmt0292502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF AUGUST 31, 2014, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086901
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03672
IRS990ScheduleD/TotalExpensesPerForm990Amt0223422
IRS990ScheduleD/TotalRevenuePerForm990Amt0292502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0314568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0245488
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT LYONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS DISTRIBUTED BY EMAIL TO THE BOARD FOR THEIR REVIEW PRIOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO THE TREASURER'S APPROVAL OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL DISCLOSURE OF POSSIBLE CONFLICTS OF INTEREST IS REQUIRED. FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH INTEREST, THE CHAIRMAN WILL DETERMINE WHAT ACTION IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS CHEIF EMLOYED EXECUTIVE AND FINANCIAL DIRECTOR WILL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MONITOR PROPOSED AND ONGOING TRANSACTIONS FOR POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REQUEST FROM INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ARTISTIC AND PRODUCER FEES MARKETING AND PROMOTION INSURANCE PRODUCTION VENUE SUPPLIES OFFICE AND COMPUTER EXPENSE ADVERTISING TELEPHONE AND INTERNET MISCELLANEOUS FUNDRAISING EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRANTS RECEIVABLE PREPAID EXPENSES SECURITY DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE AND ACCRUED EXPENSES DEFERRED REVENUE DUE TO BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt073852
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0168508
IRS990/TotalAssetsGrp/BOYAmt0104485
IRS990/TotalAssetsGrp/EOYAmt0168508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131417
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02903
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037268
IRS990/TotalLiabilitiesEOYAmt032211
IRS990/TotalLiabilitiesGrp/BOYAmt037268
IRS990/TotalLiabilitiesGrp/EOYAmt032211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136297
IRS990/TotalProgramServiceExpensesAmt0210152
IRS990/TotalProgramServiceRevenueAmt0159575
IRS990/TotalReportableCompFromOrgAmt023000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292502
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168508
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060717

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$168,508
Liabilities
$32,211
Net assets
$136,297
Revenue
$292,502
Expenses
$223,422
Net income
$69,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.38$1.26$0.88
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.08$1.21$1.03$1.18$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.32$1.37$3.62$5.19$1.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.43$2.94$6.67$5.16$1.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.65$1.43$2.37$2.19$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.93$1.26$2.88$2.65$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.82$1.03$2.89$2.87$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.61$1.00$2.59$2.71$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.63$1.13$2.82$2.93$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.42$1.27$3.16$3.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.40$1.25$2.43$2.55$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.32$1.36$2.93$2.23$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.37$0.67$1.98
2012Summary only. Only limited summary data is available for this year.$0.74$0.37$1.67$1.87$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.08$0.57$0.91$0.85$0.06