Civic Intelligence

The Cherry Lane Alternative Inc

990 • Fiscal year 2015 • EIN 13-3969173

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 09, 2016

Organization ProfileCHERRYLANETHEATRE.COM
1344 Lexington AvenueNew York, NY 10128

(212) 423-0700

Siviq Scores

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

Liabilities / Assets

89th percentile

0.66x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.55x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Asset Growth

95th percentile

133%

Faster asset growth than 95% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$796,370

Up $453,929 (+133%) from 2014

Net Assets

Down

$272,249

Down $3,316 (-1.2%) from 2014

Liabilities

Up

$524,121

Up $457,245 (+684%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin38th percentile

Revenue

Up

$945,864

Up $173,735 (+23%) from 2014

Expenses

Up

$949,180

Up $74,992 (+8.6%) from 2014

Net Income

Up

-$3,316

Up $98,743 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0-$500KAssets 2011: $225,962Liabilities 2011: $361,483Net Assets 2011: -$135,5212011Assets 2012: $335,278Liabilities 2012: $218,182Net Assets 2012: $117,0962012Assets 2013: $464,417Liabilities 2013: $86,793Net Assets 2013: $377,6242013Assets 2014: $342,441Liabilities 2014: $66,876Net Assets 2014: $275,5652014Assets 2015: $796,370Liabilities 2015: $524,121Net Assets 2015: $272,2492015Assets 2016: $360,584Liabilities 2016: $96,996Net Assets 2016: $263,5882016Assets 2017: $451,642Liabilities 2017: $135,379Net Assets 2017: $316,2632017Assets 2018: $510,440Liabilities 2018: $235,411Net Assets 2018: $275,0292018Assets 2019: $547,441Liabilities 2019: $211,061Net Assets 2019: $336,3802019Assets 2020: $358,040Liabilities 2020: $41,933Net Assets 2020: $316,1072020Assets 2021: $481,709Liabilities 2021: $68,583Net Assets 2021: $413,1262021Assets 2022: $786,077Liabilities 2022: $53,853Net Assets 2022: $732,2242022Assets 2023: $517,832Liabilities 2023: $3,322Net Assets 2023: $514,5102023Assets 2024: $356,901Liabilities 2024: $30,000Net Assets 2024: $326,9012024

Highlighted filing

2015

Assets$796,370
Liabilities$524,121
Net Assets$272,249
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $543,878Expenses 2011: $461,518Net Income 2011: $82,3602011Expenses 2012: $553,6672012Expenses 2013: $556,2482013Revenue 2014: $772,129Expenses 2014: $874,188Net Income 2014: -$102,0592014Revenue 2015: $945,864Expenses 2015: $949,180Net Income 2015: -$3,3162015Revenue 2016: $1,679,297Expenses 2016: $1,687,958Net Income 2016: -$8,6612016Revenue 2017: $1,465,642Expenses 2017: $1,412,967Net Income 2017: $52,6752017Revenue 2018: $1,060,457Expenses 2018: $1,101,691Net Income 2018: -$41,2342018Revenue 2019: $1,638,096Expenses 2019: $1,576,745Net Income 2019: $61,3512019Revenue 2020: $1,221,543Expenses 2020: $1,241,816Net Income 2020: -$20,2732020Revenue 2021: $661,115Expenses 2021: $564,096Net Income 2021: $97,0192021Revenue 2022: $885,098Expenses 2022: $566,000Net Income 2022: $319,0982022Revenue 2023: $170,785Expenses 2023: $388,499Net Income 2023: -$217,7142023Revenue 2024: -$55,734Expenses 2024: $131,875Net Income 2024: -$187,6092024

Highlighted filing

2015

Revenue$945,864
Expenses$949,180
Net Income-$3,316
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 9, 2016
Return Version
2014v6.0
Gross Receipts
$945,864
Mission and Program Overview

Mission

To conduct activities and programs that will encourage the creation, development and production of theatre and the performing arts for the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$99,195$445,538▲ $346,343
Accounts Receivable$67,970$169,982▲ $102,012
Land, Buildings, and Equipment, Net$88,629$84,836▼ $3,793
Prepaid Expenses and Deferred Charges$10,652$11,390▲ $738
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$342,441$796,370▲ $453,929
Other Assets Total$75,995$84,624▲ $8,629
Liabilities
Deferred Revenue$38,695$515,138▲ $476,443
Accounts Payable and Accrued Expenses$28,181$8,983▼ $19,198
Total Liabilities$66,876$524,121▲ $457,245
Net Assets / Fund Balance
Unrestricted Net Assets$147,477$171,721▲ $24,244
Temporarily Rstr Net Assets$128,088$100,528▼ $27,560
Total Net Assets Fund Balance$275,565$272,249▼ $3,316
Total Liabilities and Net Assets / Fund Balance$342,441$796,370▲ $453,929

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$81,652$27,660$109,312
Other Land Buildings$1,382$9,885$11,267
Equipment$1,802$3,149$4,951
Other Assets Org$22,824--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Arthur MakerBoard Member
Bridgette WimberlyBoard Member
Dr Joseph PiacentileBoard Member
Kathryn DonaldsonBoard Member
Laura Fredricks JdBoard Member
Carol Lippert GrayDirector
Joyce Denicola-friedmanDirector
Matt WilliamsDirector
Angelina FiordellisiExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$256,748
Program Service Revenue
$688,874
Investment Income
$137
Other Revenue
$105
All Other Contributions
$223,448
Change in Net Assets
$-3,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$945,864
Revenue Not Reported on Form 990
$15,000
Total Revenue per Audited Statements
$960,864
Total Revenue per Form 990
$945,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$949,180
Total Fundraising Expense$100,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$93,208--$93,208
Other Expenses$64,508$21,000$100,876$64,508
Advertising$64,060--$64,060
All Other Expenses$50,433--$50,433
Depreciation Depletion$3,793--$3,793
Total Functional Expenses$827,304$21,000$100,876$949,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$964,180
Expenses per Audited Statements$949,180
Total Expenses per Form 990$949,180
Expenses Not Reported on Form 990$15,000
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
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Matt williams and angelina fiordellisi - family relationship”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management company-lucille lortel theatre foundationmanagement duties include but are not limited to hiring, firing, supervising personnel, planning and executing financial operations and issuing and negotiating contracts.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to filing, Form 990 is presented to the Board of Directors for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors meets several times a year and discusses various issues including the organization's conflict of interest policy and makes sure there are no conflicts of interest.”

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

“The Board of Directors meets several times a year to discuss amongst other things the financial position of the organization. An annual audited financial statement is issued after the year end. The Return of Organization Exempt From Income Tax, governing documents and policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Cherry Lane Alternative Inc
EIN
13-3969173
Phone
2124230700
Address
1344 LEXINGTON AVENUE, NEW YORK, NY 10128

Signing Officer

Name
Angelina Fiordellisi
Title
Executive Direc
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelina Fiordellisi
Formed
1997
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
126
Volunteers
14

Preparer

Firm
Blitzer Gelfand and Cohen PC
Address
185 Great Neck Rd Suite 260, Great Neck, NY 11021
Preparer
Richard E Cohen
Phone
5168294470
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IRS990/OtherExpensesGrp/TotalAmt0371165
IRS990/OtherExpensesGrp/TotalAmt1201137
IRS990/OtherExpensesGrp/TotalAmt2100876
IRS990/OtherExpensesGrp/TotalAmt364508
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011390
IRS990/PrincipalOfficerNm0ANGELINA FIORDELLISI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2TICKETS & SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1384440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2293766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1384440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2293766
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0322431
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0298
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0874188
IRS990/PYOtherRevenueAmt029
IRS990/PYProgramServiceRevenueAmt0449371
IRS990/PYRevenuesLessExpensesAmt0-102059
IRS990/PYTotalExpensesAmt0874188
IRS990/PYTotalRevenueAmt0772129
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3316
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0688874
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0105
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0445538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01247102
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0946
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77600
IRS990ScheduleA/PublicSupportPY170Pct00.82080
IRS990ScheduleA/PublicSupportTotal170Amt0968466
IRS990ScheduleA/SubstantialContributorsTotAmt0278636
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01247102
IRS990ScheduleA/TotalSupportAmt01248048
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/DonatedServicesAndUseFcltsAmt015000
IRS990ScheduleD/DonatedServicesUseFcltsAmt015000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04951
IRS990ScheduleD/ExpensesNotReportedAmt015000
IRS990ScheduleD/ExpensesSubtotalAmt0949180
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081652
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027660
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109312
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122824
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOOK COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01382
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011267
IRS990ScheduleD/RevenueNotReportedAmt015000
IRS990ScheduleD/RevenueSubtotalAmt0945864
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084836
IRS990ScheduleD/TotalBookValueOtherAssetsAmt084624
IRS990ScheduleD/TotalExpensesPerForm990Amt0949180
IRS990ScheduleD/TotalRevenuePerForm990Amt0945864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0960864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0964180
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATT WILLIAMS AND ANGELINA FIORDELLISI - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT COMPANY-LUCILLE LORTEL THEATRE FOUNDATIONMANAGEMENT DUTIES INCLUDE BUT ARE NOT LIMITED TO HIRING, FIRING, SUPERVISING PERSONNEL, PLANNING AND EXECUTING FINANCIAL OPERATIONS AND ISSUING AND NEGOTIATING CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior to filing, Form 990 is presented to the Board of Directors for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors meets several times a year and discusses various issues including the organization's conflict of interest policy and makes sure there are no conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors meets several times a year to discuss amongst other things the financial position of the organization. An annual audited financial statement is issued after the year end. The Return of Organization Exempt From Income Tax, governing documents and policies are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/BOYAmt0128088
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100528
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0342441
IRS990/TotalAssetsEOYAmt0796370
IRS990/TotalAssetsGrp/BOYAmt0342441

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$796,370
Liabilities
$524,121
Net assets
$272,249
Revenue
$945,864
Expenses
$949,180
Net income
-$3,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.06$0.13$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.51$0.17$0.39$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.05$0.73$0.89$0.57$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$0.66$0.56$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$1.22$1.24$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.21$0.34$1.64$1.58$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.24$0.28$1.06$1.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.14$0.32$1.47$1.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$1.68$1.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.52$0.27$0.95$0.95$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.28$0.77$0.87$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.09$0.38$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.22$0.12$0.55
2011Summary only. Only limited summary data is available for this year.$0.23$0.36$0.14$0.54$0.46$0.08
Peer Organizations

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