Civic Intelligence

Labyrinth Inc.

990 • Fiscal year 2015 • EIN 13-3985592

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.LABTHEATER.ORG
155 Bank StreetNew York, NY 10014

(212) 513-1080

Siviq Scores

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

Liabilities / Assets

97th percentile

1.40x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$106,436

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-6.0%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$197,131

Down $63,771 (-24%) from 2014

Net Assets

Down

-$77,971

Down $169,249 (-185%) from 2014

Liabilities

Up

$275,102

Up $105,478 (+62%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin18th percentile

Revenue

Down

$1,166,249

Down $74,411 (-6.0%) from 2014

Expenses

Up

$1,335,498

Up $222,713 (+20%) from 2014

Net Income

Down

-$169,249

Down $297,124 (-232%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $172,373Liabilities 2011: $282,145Net Assets 2011: -$109,7722011Assets 2012: $150,872Liabilities 2012: $257,775Net Assets 2012: -$106,9032012Assets 2013: $222,570Liabilities 2013: $259,167Net Assets 2013: -$36,5972013Assets 2014: $260,902Liabilities 2014: $169,624Net Assets 2014: $91,2782014Assets 2015: $197,131Liabilities 2015: $275,102Net Assets 2015: -$77,9712015Assets 2016: $262,595Liabilities 2016: $435,228Net Assets 2016: -$172,6332016Assets 2017: $249,242Liabilities 2017: $252,398Net Assets 2017: -$3,1562017Assets 2018: $90,181Liabilities 2018: $194,506Net Assets 2018: -$104,3252018Assets 2019: $77,565Liabilities 2019: $176,793Net Assets 2019: -$99,2282019Assets 2020: $161,146Liabilities 2020: $179,232Net Assets 2020: -$18,0862020Assets 2021: $213,319Liabilities 2021: $181,840Net Assets 2021: $31,4792021Assets 2022: $282,328Liabilities 2022: $176,058Net Assets 2022: $106,2702022Assets 2023: $128,731Liabilities 2023: $212,921Net Assets 2023: -$84,1902023Assets 2024: $138,273Liabilities 2024: $177,027Net Assets 2024: -$38,7542024

Highlighted filing

2015

Assets$197,131
Liabilities$275,102
Net Assets-$77,971
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $812,502Expenses 2011: $799,797Net Income 2011: $12,7052011Revenue 2012: $936,358Expenses 2012: $933,489Net Income 2012: $2,8692012Revenue 2013: $1,077,143Expenses 2013: $1,006,837Net Income 2013: $70,3062013Revenue 2014: $1,240,660Expenses 2014: $1,112,785Net Income 2014: $127,8752014Revenue 2015: $1,166,249Expenses 2015: $1,335,498Net Income 2015: -$169,2492015Revenue 2016: $913,460Expenses 2016: $1,008,122Net Income 2016: -$94,6622016Revenue 2017: $1,595,765Expenses 2017: $1,426,288Net Income 2017: $169,4772017Revenue 2018: $179,637Expenses 2018: $280,806Net Income 2018: -$101,1692018Revenue 2019: $92,698Expenses 2019: $87,601Net Income 2019: $5,0972019Revenue 2020: $207,928Expenses 2020: $126,786Net Income 2020: $81,1422020Revenue 2021: $208,452Expenses 2021: $158,887Net Income 2021: $49,5652021Revenue 2022: $288,336Expenses 2022: $213,545Net Income 2022: $74,7912022Revenue 2023: $260,772Expenses 2023: $430,852Net Income 2023: -$170,0802023Revenue 2024: $346,568Expenses 2024: $301,132Net Income 2024: $45,4362024

Highlighted filing

2015

Revenue$1,166,249
Expenses$1,335,498
Net Income-$169,249
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,295,178
Mission and Program Overview

Mission

Labyrinth theater company is an artistic home for diverse theater artists and the daring and visceral work they create.

Driven by a diverse group of over 130 actors, directors, playwrights and designers, labyrinth produces and develops new works for the stage, giving voice to new perspectives that are powerful, groundbreaking and that have changed the face of america's theatrical landscape. The inclusive, multicultural ensemble encourages all members to explore their craft and grow as artists through repeated, artistic interactions with each other. Over 20 years, labyrinth has developed hundreds of original works and has premiered 55 new american plays in new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$103,560$133,095▲ $29,535
Prepaid Expenses and Deferred Charges$107,793$28,830▼ $78,963
Cash and Non-Interest-Bearing Accounts$27,675$21,346▼ $6,329
Land, Buildings, and Equipment, Net$11,626$13,860▲ $2,234
Accounts Receivable$10,248$0▼ $10,248
Total Assets$260,902$197,131▼ $63,771
Liabilities
Accounts Payable and Accrued Expenses$144,277$249,755▲ $105,478
Mortgage Notes Payable Secured by Investment Property$25,347$25,347→ $0
Total Liabilities$169,624$275,102▲ $105,478
Net Assets / Fund Balance
Temporarily Rstr Net Assets$155,000$90,000▼ $65,000
Permanently Rstr Net Assets$52,000$52,000→ $0
Unrestricted Net Assets$-115,722$-219,971▼ $104,249
Total Net Assets Fund Balance$91,278$-77,971▼ $169,249
Total Liabilities and Net Assets / Fund Balance$260,902$197,131▼ $63,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,773$20,008$24,781
Other Land Buildings$9,087$10,258$19,345
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danny FeldmanManaging DirectorFT$98,538$7,898$106,436
MIMI O'DONNELLCo-artistic DirectorFT$75,000$6,159$81,159

Board Members and Trustees

NameTitle
Jeffrey a HorwitzChairman
Bruce GeismarDirector
John Partick ShanleyDirector
Judd BursteinDirector
Marianne MillsDirector
Nadine ChangDirector
Russell G JonesDirector
Ruth HendelDirector
Stephen StoutDirector
Thomas HurlbrinkDirector
Yul VasquezDirector
John OrtizSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,045,342
Program Service Revenue
$117,307
Investment Income
$0
Other Revenue
$3,600
All Other Contributions
$491,471
Change in Net Assets
$-169,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,166,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$154,391
Total Revenue per Audited Statements
$1,320,640
Total Revenue per Form 990
$1,166,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$712,686
Salaries, Compensation, and Employee Benefits$562,685
Total Fundraising Expense$119,048
Professional Fundraising Fees$60,127
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,920$55,388$471$227,779
Fees for Services Other$198,575$6,204$452$205,231
Current Officers, Directors, Trustees, and Key Employees$115,647$44,112$38,351$198,110
Occupancy$106,712$12,704$7,622$127,038
Advertising$92,685--$92,685
Payroll Taxes$51,763$15,004$5,648$72,415
Other Employee Benefits$55,661$7,326$1,394$64,381
Fees for Services Professional Fundraising--$60,127$60,127
Office Expenses$25,803$16,398$1,480$43,681
Fees for Services Accounting-$18,175-$18,175
Other Expenses$17,344$352$1,633$17,344
Interest-$12,969-$12,969
Insurance$6,109$3,323$1,286$10,718
All Other Expenses$5,262$1,016-$6,278
Travel$4,781$556$113$5,450
Depreciation Depletion$2,238$1,217$471$3,926
Total Functional Expenses$1,018,983$197,467$119,048$1,335,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,489,889
Expenses per Audited Statements$1,335,498
Total Expenses per Form 990$1,335,498
Expenses Not Reported on Form 990$154,391
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$128,929
Fundraising Gross Income$128,929
Professional Fundraising Fees$60,127

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Charades$613,000$128,929$51,379$77,550
Total Events$613,000$128,929$128,929$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by the organization's independent accountants based on information provided by management. A draft is reviewed by management and the finance committee. The final 990 is provided to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“In addition to the processes and disclosure requirements outlined in the organization's conflict of interest policy, the organization monitors this policy in regular discussion and check-ins with board members.”

Form 990, Part VI, Section B, Line 15

“Compensation of key employees and/or officers is approved by the board based on industry standards obtained from the theater communications group nationwide salary survey.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available if one were to request them directly.”

Filing and Contact Details

Filer

Filer Name
Labyrinth Inc
EIN
13-3985592
Phone
2125131080
Address
155 BANK STREET, NEW YORK, NY 10014
Doing Business As
Labyrinth Theater Company

Signing Officer

Name
Jeffrey Horwitz
Title
Board Chairman
Phone
2125131080
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Horwitz
Formed
1992
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
205

Preparer

Firm
Lutz and Carr Cpas Llp
Address
300 EAST 42ND STREET, NEW YORK, NY 10017
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll fees: program service expenses 0. Management and general expenses 2,903. Fundraising expenses 0. Total expenses 2,903. Artist fees: program service expenses 197,775. Management and general expenses 3,301. Fundraising expenses 347. Total expenses 201,423. Instructor fees: program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. Other consulting: program service expenses 0. Management and general expenses 0. Fundraising expenses 105. Total expenses 105.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain positions were required in the financial statements.”

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IRS990/ActivityOrMissionDesc0DRIVEN BY A DIVERSE GROUP OF OVER 130 ACTORS, DIRECTORS, PLAYWRIGHTS AND DESIGNERS, LABYRINTH PRODUCES AND DEVELOPS NEW WORKS FOR THE STAGE, GIVING VOICE TO NEW PERSPECTIVES THAT ARE POWERFUL, GROUNDBREAKING AND THAT HAVE CHANGED THE FACE OF AMERICA'S THEATRICAL LANDSCAPE. THE INCLUSIVE, MULTICULTURAL ENSEMBLE ENCOURAGES ALL MEMBERS TO EXPLORE THEIR CRAFT AND GROW AS ARTISTS THROUGH REPEATED, ARTISTIC INTERACTIONS WITH EACH OTHER. OVER 20 YEARS, LABYRINTH HAS DEVELOPED HUNDREDS OF ORIGINAL WORKS AND HAS PREMIERED 55 NEW AMERICAN PLAYS IN NEW YORK.
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IRS990/Desc0LABYRINTH'S 2014-15 SEASON BEGAN WITH THE WORLD PREMIERE OF CRAIG MUMS GRANT'S A SUCKER EMCEE DIRECTED BY JENNY KOONS. THE SHOW CHRONICLED THE INFLUENCE OF HIP HOP MUSIC ON GRANT'S LIFE AND INCLUDED A LIVE ON STAGE DJ AND RECONFIGURED THEATER.IN THE WINTER, WE PRESENTED THE NEW YORK PREMIERE OF LUCY THURBER'S THE INSURGENTS DIRECTED BY JACKSON GAY, AN AMBITIOUS STATE-OF-THE-UNION PLAY THAT DEALT WITH CONTEMPORARY ISSUES OF OUR TIME INCLUDING RACE RELATIONS AND THE RIGHT TO BEAR ARMS. THE FINAL PRODUCTION OF THE SEASON WAS THE WORLD PREMIERE OF MELISSA ROSS'S NICE GIRL DIRECTED BY MIMI O'DONNELL. THE STORY INVOLVES A SPINSTER IN THE 80S WHO GAINS THE COURAGE TO LEAVE HOME. OUR PLAY DEVELOPMENT ACTIVITIES INCLUDED OUR SUMMER INTENSIVE DURING WHICH OVER 100 ARTISTS GATHERED TO DEVELOP, WORKSHOP, AND PRESENT READINGS OF APPROXIMATELY 30 NEW PLAYS AT VARIOUS STAGES OF DEVELOPMENT. THIS WORK CONTINUED THROUGH THE SEASON WITH MANY OF THE WORKS MOVING ON TO ADDITIONAL STEPS OF DEVELOPMENT INCLUDING WEEK-LONG WORKSHOPS AND PUBLIC READINGS.SIX NEW PLAYS WERE PRESENTED IN FRONT OF AN AUDIENCE AS PART OF LABYRINTH'S BARN SERIES, FREE FOR THE NEW YORK CITY THEATERGOING COMMUNITY. THE PUBLIC READINGS GAVE PLAYWRIGHTS THE INVALUABLE AND UNIQUE OPPORTUNITY TO HAVE THEIR IN-PROGRESS WORKS PRESENTED FOR AN AUDIENCE FOR FEEDBACK. THE SERIES INCLUDED WORKS BY CUSI CRAM, LYLE KESSLER, ALEX LEWIN, MONA MANSOUR, AARON MARK, AND MEGAN MOSTYN-BROWN.LABYRINTH'S ONE-ACT PROJECT TOOK PLACE IN THE FALL. THE UNIQUE PROGRAM COMMISSIONS SIX PLAYWRIGHTS AT DIFFERENT STAGES OF THEIR CAREERS TO WRITE SHORT PLAYS TAILORED FOR OUR COMPANY MEMBER ACTORS. THE PLAYWRIGHTS WERE PAOLA LAZARO-MUNOZ, LAURA MARKS, BASIL KREIMENDAHL, BOO KILLEBREW, JIM TIERNEY, AND MICHAEL PUZZO. THE PROJECT SPANNED SEVERAL MONTHS AND CULMINATED IN TWO EVENINGS OF FREE PUBLIC READINGS.OUR EDUCATION PROGRAM CONTINUED BY OFFERING OUR ONE-WEEK RESIDENTIAL INTENSIVE ENSEMBLE WHICH SERVED 60 EMERGING AND DIVERSE ARTISTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-ARTISTIC DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01295178
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LABYRINTH THEATER COMPANY IS AN ARTISTIC HOME FOR DIVERSE THEATER ARTISTS AND THE DARING AND VISCERAL WORK THEY CREATE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt012704
IRS990/OccupancyGrp/ProgramServicesAmt0106712
IRS990/OccupancyGrp/TotalAmt0127038
IRS990/OfficeExpensesGrp/FundraisingAmt01480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016398
IRS990/OfficeExpensesGrp/ProgramServicesAmt025803
IRS990/OfficeExpensesGrp/TotalAmt043681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01394
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064381
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1352
IRS990/OtherExpensesGrp/ProgramServicesAmt0117548
IRS990/OtherExpensesGrp/ProgramServicesAmt122867
IRS990/OtherExpensesGrp/ProgramServicesAmt224068
IRS990/OtherExpensesGrp/ProgramServicesAmt317344
IRS990/OtherExpensesGrp/TotalAmt0117548
IRS990/OtherExpensesGrp/TotalAmt127223
IRS990/OtherExpensesGrp/TotalAmt224420
IRS990/OtherExpensesGrp/TotalAmt317344
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03167
IRS990/OtherRevenueTotalAmt03167
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227779
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015004
IRS990/PayrollTaxesGrp/ProgramServicesAmt051763
IRS990/PayrollTaxesGrp/TotalAmt072415
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt052000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt052000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103560
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133095
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028830
IRS990/PrincipalOfficerNm0JEFFREY HORWITZ
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & WORKSHOPS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01004043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0592924
IRS990/PYOtherRevenueAmt01677
IRS990/PYProgramServiceRevenueAmt0234940
IRS990/PYRevenuesLessExpensesAmt0127875
IRS990/PYSalariesCompEmpBnftPaidAmt0447956
IRS990/PYTotalExpensesAmt01112785
IRS990/PYTotalProfFndrsngExpnsAmt071905
IRS990/PYTotalRevenueAmt01240660
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-169249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117307
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0433
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01045342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01004043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0796251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0690212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0602658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04138506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0237
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035937
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044988
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01015236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0853
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012858
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84010
IRS990ScheduleA/PublicSupportPY170Pct00.82190
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IRS990ScheduleA/SubstantialContributorsTotAmt0595125
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024781
IRS990ScheduleD/ExpensesNotReportedAmt0154391
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01335498
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01166249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN POSITIONS WERE REQUIRED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01320640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01489889

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$197,131
Liabilities
$275,102
Net assets
-$77,971
Revenue
$1,166,249
Expenses
$1,335,498
Net income
-$169,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.18$0.04$0.35$0.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.21$0.08$0.26$0.43$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.11$0.29$0.21$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.18$0.03$0.21$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.18$0.02$0.21$0.13$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.18$0.10$0.09$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.19$0.10$0.18$0.28$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.00$1.60$1.43$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.44$0.17$0.91$1.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.28$0.08$1.17$1.34$0.17
2014Summary only. Only limited summary data is available for this year.$0.26$0.17$0.09$1.24$1.11$0.13
2013Summary only. Only limited summary data is available for this year.$0.22$0.26$0.04$1.08$1.01$0.07
2012Summary only. Only limited summary data is available for this year.$0.15$0.26$0.11$0.94$0.93$0.00
2011Summary only. Only limited summary data is available for this year.$0.17$0.28$0.11$0.81$0.80$0.01