Civic Intelligence

National New Play Network Ltd.

990 • Fiscal year 2022 • EIN 13-4018585

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.NNPN.ORG
PO Box 1692Lake Worth Beach, FL 33460

(202) 312-5270

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$99,440

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

30%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,159,973

Up $227,432 (+24%) from 2021

Net Assets

Up

$870,916

Up $127,900 (+17%) from 2021

Liabilities

Up

$289,057

Up $99,532 (+53%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin60th percentile

Revenue

Up

$1,015,735

Up $232,363 (+30%) from 2021

Expenses

Up

$887,835

Up $32,477 (+3.8%) from 2021

Net Income

Up

$127,900

Up $199,886 (+278%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $386,678Liabilities 2011: $25,008Net Assets 2011: $361,6702011Assets 2012: $252,620Liabilities 2012: $30,981Net Assets 2012: $221,6392012Assets 2013: $776,609Liabilities 2013: $15,031Net Assets 2013: $761,5782013Assets 2014: $579,997Liabilities 2014: $29,493Net Assets 2014: $550,5042014Assets 2015: $299,097Liabilities 2015: $20,294Net Assets 2015: $278,8032015Assets 2016: $733,028Liabilities 2016: $86,889Net Assets 2016: $646,1392016Assets 2017: $454,079Liabilities 2017: $117,365Net Assets 2017: $336,7142017Assets 2018: $423,330Liabilities 2018: $140,547Net Assets 2018: $282,7832018Assets 2019: $303,748Liabilities 2019: $181,649Net Assets 2019: $122,0992019Assets 2020: $946,164Liabilities 2020: $131,162Net Assets 2020: $815,0022020Assets 2021: $932,541Liabilities 2021: $189,525Net Assets 2021: $743,0162021Assets 2022: $1,159,973Liabilities 2022: $289,057Net Assets 2022: $870,9162022Assets 2023: $1,110,088Liabilities 2023: $278,003Net Assets 2023: $832,0852023Assets 2024: $877,183Liabilities 2024: $231,939Net Assets 2024: $645,2442024

Highlighted filing

2022

Assets$1,159,973
Liabilities$289,057
Net Assets$870,916
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $653,285Expenses 2011: $317,511Net Income 2011: $335,7742011Revenue 2012: $206,514Expenses 2012: $346,594Net Income 2012: -$140,0802012Revenue 2013: $956,670Expenses 2013: $416,731Net Income 2013: $539,9392013Revenue 2014: $416,048Expenses 2014: $628,463Net Income 2014: -$212,4152014Revenue 2015: $312,333Expenses 2015: $583,817Net Income 2015: -$271,4842015Revenue 2016: $1,025,259Expenses 2016: $661,573Net Income 2016: $363,6862016Revenue 2017: $417,073Expenses 2017: $721,914Net Income 2017: -$304,8412017Revenue 2018: $741,784Expenses 2018: $794,319Net Income 2018: -$52,5352018Revenue 2019: $653,674Expenses 2019: $814,272Net Income 2019: -$160,5982019Revenue 2020: $1,441,643Expenses 2020: $748,740Net Income 2020: $692,9032020Revenue 2021: $783,372Expenses 2021: $855,358Net Income 2021: -$71,9862021Revenue 2022: $1,015,735Expenses 2022: $887,835Net Income 2022: $127,9002022Revenue 2023: $886,691Expenses 2023: $925,522Net Income 2023: -$38,8312023Revenue 2024: $988,263Expenses 2024: $1,135,779Net Income 2024: -$147,5162024

Highlighted filing

2022

Revenue$1,015,735
Expenses$887,835
Net Income$127,900
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,015,735
Mission and Program Overview

Mission

The national new play network is the country's alliance of non-profit theatres that champions the development, production, and continued life of new plays.

Alliance of theaters that collaborate to develop, produce, and extend the life of new plays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$465,849$489,919▲ $24,070
Cash and Non-Interest-Bearing Accounts$203,096$208,652▲ $5,556
Pledges and Grants Receivable-$201,463-
Land, Buildings, and Equipment, Net$180,774$130,886▼ $49,888
Accounts Receivable$82,822$129,053▲ $46,231
Total Assets$932,541$1,159,973▲ $227,432
Liabilities
Grants Payable$110,000$245,485▲ $135,485
Other Liabilities$49,847$0▼ $49,847
Deferred Revenue-$33,053-
Accounts Payable and Accrued Expenses$29,678$10,519▼ $19,159
Total Liabilities$189,525$289,057▲ $99,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$593,016$729,453▲ $136,437
Net Assets With Donor Restrictions$150,000$141,463▼ $8,537
Total Net Assets Fund Balance$743,016$870,916▲ $127,900
Total Liabilities and Net Assets / Fund Balance$932,541$1,159,973▲ $227,432

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$129,444$9,044$138,488
Equipment$1,442$3,019$4,461
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy BarnettExecutive DirectorFT$85,040$14,400$99,440

Board Members and Trustees

NameTitle
Freddie AshleyPresident
Lyndsay BurchVice President
Aimee HayesDirector
Ann FilmerDirector
Clare DrobotDirector
Cynthia WhiteDirector
Jenni WernerDirector
Jose GonzalezDirector
Kim HeilDirector
Kristen VehillDirector
Lavina JadhwaniDirector
Leslie IshiiDirector
Liz EngelmanDirector
Maria Patrice AmonDirector
Milta OrtizDirector
Olivia LilleyDirector
Reginald DouglasDirector
Sonia FernandezDirector
Marguerite HannahSecretary
Jack ReulerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,650
Program Service Revenue
$490,047
Investment Income
$147
Other Revenue
$27,891
All Other Contributions
$407,803
Change in Net Assets
$127,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,015,735
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,015,735
Total Revenue per Form 990
$1,015,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,906
Grants and Similar Amounts Paid$301,869
Other Expenses$268,060
Total Fundraising Expense$62,784
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$301,869--$301,869
Other Salaries and Wages$97,053$67,937$29,116$194,106
Current Officers, Directors, Trustees, and Key Employees$52,234$36,563$15,670$104,467
Fees for Services Other$78,116$12,393$4,340$94,849
Office Expenses$30,649$5,590$5,498$41,737
Information Technology$33,424$5,302$1,857$40,583
Travel$26,592$6,717$2,140$35,449
Fees for Services Accounting$15,178$2,408$843$18,429
Occupancy$9,135$3,915-$13,050
Payroll Taxes$5,514$3,860$1,654$11,028
Fees for Services Management$8,648$1,372$480$10,500
Other Employee Benefits$7,926$379-$8,305
Insurance$3,000$2,999-$5,999
Depreciation Depletion$492$2,630$164$3,286
Advertising-$2,668-$2,668
Other Expenses--$997$997
Conferences and Meetings$240$45$15$300
Fees for Services Legal$175$28$10$213
Total Functional Expenses$670,245$154,806$62,784$887,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$887,835
Total Expenses per Audited Statements$887,835
Total Expenses per Form 990$887,835
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Riverside TheatreIowa City, IA501(c)(3)Support for Emerging Producer Residency$22,350
Magic TheatreSan Francisco, CA501(c)(3)Support for Rolling World Premiere$20,250
Company OneBoston, MA501(c)(3)Support for Emerging Producer Residency$20,000
Perseverance TheatreDouglas, AK501(c)(3)Support for Emerging Producer Residency$20,000
Cleveland Public TheatreCleveland, OH501(c)(3)Support for Emerging Producer$17,500
Marin Theatre CompanyMill Valley, CA501(c)(3)Support for Rolling World Premiere$16,500
San Diego Repertory TheatreSan Diego, CA501(c)(3)Support for Festival$11,250
ACTOR'S EXPRESSAtlanta, GA501(c)(3)Support for Multi Theater Collaboration$11,000
Orlando Shakespeare TheaterOrlando, FL501(c)(3)Support for Multi Theater Collaboration$11,000
Unicorn TheatreKansas City, KS501(c)(3)Support for Rolling World Premiere$10,950
Theatre Lab at Florida Atlantic UniversityBoca Raton, FL501(c)(3)Support for Rolling World Premiere$10,510
Curious Theatre CompanyDenver, CO501(c)(3)Support Production of New Plays.$9,040
Good Company TheatreOgden, UT501(c)(3)Support for Rolling World Premiere Plus Travel$8,250
Phoenix TheatreIndianapolis, IN501(c)(3)Support for Rolling World Premiere$8,250
16th Street TheatreBerwyn, IL501(c)(3)Support Production of New Plays.$7,500
Alleyway TheatreBuffalo, NY501(c)(3)Support Production of New Plays.$7,500
Butterfly Effect Theatre of ColoradoBoulder, CO501(c)(3)Support Production of New Plays.$7,500
New Jersey Repertory CompanyLong Branch, NJ501(c)(3)Support for Rolling World Premiere$7,500
Olney Theatre CenterOlney, MD501(c)(3)Support for Rolling World Premiere$7,500
Oregon Contemporary TheatreEugene, OR501(c)(3)Support for Rolling World Premiere$7,500
Prop TheatreChicago, IL501(c)(3)Support for Emerging Producer Residency$7,500
Redtwist TheatreChicago, IL501(c)(3)Support for Rolling World Premiere$7,500
San Francisco PlayhouseSan Francisco, CA501(c)(3)Support for Rolling World Premiere$7,500
Williamston TheatreWilliamston, MI501(c)(3)Support for Rolling World Premiere$7,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is comprised of member theatres.”

Form 990, Part VI, Section A, Line 7A

“The member theatres contribute a member to the organization's board. Those member theatres have working relationships with each other and sometimes form partnerships on specific projects.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is approved by the organization's finance committee chair.”

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

“For each fiscal year the executive director will provide to the board a list of all material financial transactions with board members or herself or their direct family members. Board members must also disclose verbally any conflict of interest they may have related to issues being iscussed in a board meeting. In such a case they must recuse themselves from voting and the conflict ill be noted in the minutes. Additionally, any board member may request the conflicted member to eave the meeting until the discussion concludes and/or voting has occurred.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by the finance committee with consultation and approval by the executive committee and full board of directors.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National New Play Network Ltd
EIN
13-4018585
Phone
2023125270
Address
PO BOX 1692, LAKE WORTH BEACH, FL 33460

Signing Officer

Name
Nancy Barnett
Title
Executive Director
Phone
2023125270
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Barnett
Formed
1998
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
6
Volunteers
75

Preparer

Firm
Sikich Llp
Address
333 JOHN CARLYLE STREET SUITE 500, ALEXANDRIA, VA 22314
Preparer
Jill M Boyle CPA
Phone
7038361350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside artistic fees & services: program service expenses 30,414. Management and general expenses 4,825. Fundraising expenses 1,690. Total expenses 36,929. Consultants: program service expenses 36,999. Management and general expenses 5,870. Fundraising expenses 2,055. Total expenses 44,924. Other professional fees: program service expenses 10,703. Management and general expenses 1,698. Fundraising expenses 595. Total expenses 12,996.”

Part XII, Line 2C

“The organization has not changed its oversight or selection process”

Financial Statement Notes

PART X, LINE 2:

“Nnpn is exempt from federal and local income taxes under section 501(c)(3) of the internal revenue code on income derived from activities related to its exempt purpose. Nnpn is not classified as a private foundation.”

Raw XML AppendixShowing 400 of 811 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029678
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010519
IRS990/AccountsReceivableGrp/BOYAmt082822
IRS990/AccountsReceivableGrp/EOYAmt0129053
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ALLIANCE OF THEATERS THAT COLLABORATE TO DEVELOP, PRODUCE, AND EXTEND THE LIFE OF NEW PLAYS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02668
IRS990/AdvertisingGrp/TotalAmt02668
IRS990/AllOtherContributionsAmt0407803
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02023125270
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1692
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE WORTH BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033460
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0203096
IRS990/CashNonInterestBearingGrp/EOYAmt0208652
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015670
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036563
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052234
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104467
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt015
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt045
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0240
IRS990/ConferencesMeetingsGrp/TotalAmt0300
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0497650
IRS990/CYGrantsAndSimilarPaidAmt0301869
IRS990/CYInvestmentIncomeAmt0147
IRS990/CYOtherExpensesAmt0268060
IRS990/CYOtherRevenueAmt027891
IRS990/CYProgramServiceRevenueAmt0490047
IRS990/CYRevenuesLessExpensesAmt0127900
IRS990/CYSalariesCompEmpBnftPaidAmt0317906
IRS990/CYTotalExpensesAmt0887835
IRS990/CYTotalFundraisingExpenseAmt062784
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01015735
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt033053
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0164
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02630
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0492
IRS990/DepreciationDepletionGrp/TotalAmt03286
IRS990/Desc0NNPN'S MOST FAR-REACHING AND FAST-EXPANDING RESOURCE FOR THE FIELD IS THE NEW PLAY EXCHANGE. A DIGITAL PRODUCT CREATED FOLLOWING MONTHS OF RESEARCH ACROSS THE NATION WITH POTENTIAL USERS, NPX IS AN ONLINE DATABASE OF NEW WORKS, THEIR CREATORS, READERS, AND PRODUCING ORGANIZATIONS. LAUNCHED IN JANUARY OF 2015, NPX NOW IS HOME TO MORE THAN 50,000 PLAYS BY LIVING WRITERS. THE PLATFORM, WHICH ALLOWS PLAYWRIGHTS TO SHARE THEIR WORK, READERS TO DISCOVER AND RECOMMEND THOSE PLAYS, AND ORGANIZATIONS TO ACCESS PLAYS BY WRITERS THAT FIT THEIR SPECIFIC NEEDS, IS USED BY MORE THAN 25,000 PEOPLE WORLDWIDE AND THROUGH ITS I.P.-WHITELISTING SYSTEM IS AVAILABLE TO MORE THAN 1.8 MILLION HIGHER ED STUDENTS. THE SITE ALSO PROVIDES A SPACE FOR AN ONLINE PRIVATE LIBRARY AND READING NOTES, COLLECTS VALUABLE INFORMATION ABOUT THE FIELD THAT WILL SERVE AS GUIDANCE FOR FUTURE ENHANCEMENTS OF THE PRODUCT, AND PROVIDES UNPRECEDENTED ACCESS TO THE PLAYS AND THEATER-MAKERS OF TODAY TO ANYONE, ANYWHERE WITH AN INTERNET CONNECTION AND $12 TO SPEND ON THE ANNUAL SUBSCRIPTION FEE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0150000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0141463
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0256467
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0843
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02408
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015178
IRS990/FeesForServicesAccountingGrp/TotalAmt018429
IRS990/FeesForServicesLegalGrp/FundraisingAmt010
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0175
IRS990/FeesForServicesLegalGrp/TotalAmt0213
IRS990/FeesForServicesManagementGrp/FundraisingAmt0480
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01372
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt08648
IRS990/FeesForServicesManagementGrp/TotalAmt010500
IRS990/FeesForServicesOtherGrp/FundraisingAmt04340
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012393
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt078116
IRS990/FeesForServicesOtherGrp/TotalAmt094849
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014400
IRS990/Form990PartVIISectionAGrp/PersonNm0FREDDIE ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNDSAY BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK REULER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGUERITE HANNAH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA PATRICE AMON
IRS990/Form990PartVIISectionAGrp/PersonNm5REGINALD DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm6CLARE DROBOT
IRS990/Form990PartVIISectionAGrp/PersonNm7LIZ ENGELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SONIA FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN FILMER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSE GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11AIMEE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM HEIL
IRS990/Form990PartVIISectionAGrp/PersonNm13LESLIE ISHII
IRS990/Form990PartVIISectionAGrp/PersonNm14LAVINA JADHWANI
IRS990/Form990PartVIISectionAGrp/PersonNm15OLIVIA LILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16MILTA ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTEN VEHILL
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNI WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm19CYNTHIA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm20NANCY BARNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2085040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt089847
IRS990/GrantAmt0100623
IRS990/GrantsPayableGrp/BOYAmt0110000
IRS990/GrantsPayableGrp/EOYAmt0245485
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0301869
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0301869
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01015735
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01857
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05302
IRS990/InformationTechnologyGrp/ProgramServicesAmt033424
IRS990/InformationTechnologyGrp/TotalAmt040583
IRS990/InsuranceGrp/ManagementAndGeneralAmt02999
IRS990/InsuranceGrp/ProgramServicesAmt03000
IRS990/InsuranceGrp/TotalAmt05999
IRS990/InvestmentIncomeGrp/ExclusionAmt0147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0180774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130886
IRS990/LandBldgEquipCostOrOtherBssAmt0142949
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NATIONAL NEW PLAY NETWORK IS THE COUNTRY'S ALLIANCE OF NON-PROFIT THEATRES THAT CHAMPIONS THE DEVELOPMENT, PRODUCTION, AND CONTINUED LIFE OF NEW PLAYS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0743016
IRS990/NetAssetsOrFundBalancesEOYAmt0870916
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0593016
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0729453
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03915
IRS990/OccupancyGrp/ProgramServicesAmt09135
IRS990/OccupancyGrp/TotalAmt013050
IRS990/OfficeExpensesGrp/FundraisingAmt05498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05590
IRS990/OfficeExpensesGrp/ProgramServicesAmt030649
IRS990/OfficeExpensesGrp/TotalAmt041737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08305
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0997
IRS990/OtherExpensesGrp/TotalAmt0997
IRS990/OtherLiabilitiesGrp/BOYAmt049847
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt027891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027891
IRS990/OtherRevenueTotalAmt027891
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194106
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03860
IRS990/PayrollTaxesGrp/ProgramServicesAmt05514
IRS990/PayrollTaxesGrp/TotalAmt011028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0201463
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY BARNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0NPX MEMBER FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180045
IRS990/ProgSrvcAccomActy2Grp/Desc0NNPN'S FLAGSHIP INITIATIVE, THE NATIONAL NEW PLAY NETWORK ROLLING WORLD PREMIERES (RWP), SUPPORTS THREE OR MORE MEMBER THEATERS THAT CHOOSE TO MOUNT THE SAME NEW PLAY WITHIN AN 18-MONTH PERIOD. IN THIS PROGRAM, A PLAYWRIGHT DEVELOPS A NEW WORK WITH AT LEAST THREE DIFFERENT CREATIVE TEAMS FOR AT LEAST THREE DIFFERENT COMMUNITIES OF PATRONS, ENSURING THE RESULTING PLAY IS OF THE HIGHEST POSSIBLE QUALITY. NNPN AUTHORIZES BOTH FUNDED RWPS, INVOLVING A MINIMUM OF TWO CORE MEMBERS AND AT LEAST ONE OTHER MEMBER THEATER, AS WELL AS UNFUNDED RWPS, MADE UP OF ANY COMBINATION OF THREE OR MORE MEMBERS. FUNDED PROJECTS RECEIVE UP TO $22,500 DIVIDED AMONG THE PARTNERS. NNPN HAS SUPPORTED MORE THAN 100 NEW PLAYS AND MORE THAN 325 PRODUCTIONS TO DATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0206889
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0100623
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080045
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS - INCLUDING:NNPN'S RESIDENCY PROGRAMS, ESTABLISHED IN 2007 TO SUPPORT PLAYWRIGHTS IN SEASON-LONG POSITIONS AT CORE MEMBER THEATERS, HAS GROWN OVER THE YEARS TO INCLUDE SIMILAR OPPORTUNITIES FOR EMERGING PRODUCERS. IN 2014, NNPN JOINED WITH THE O'NEILL THEATRE CENTER, THE SOCIETY OF DIRECTORS AND CHOREOGRAPHERS, AND THE KENNEDY CENTER TO ADDED DIRECTORS TO ITS RESIDENCY CONSTITUENTS THROUGH THE NATIONAL DIRECTORS FELLOWS (NDF) PROGRAM. NDF PROVIDES DIRECTORS, CHOSEN THROUGH A COMPETITIVE PROCESS FROM A NATIONWIDE POOL OF APPLICANTS, WITH MULTIPLE POINTS OF ACCESS TO THE LEADERS OF NNPN MEMBER THEATERS, OTHER AFFILIATED ARTISTS, AND THEATER PROFESSIONALS, AS WELL AS A RESIDENCY AND DIRECTING POSITION FOR EACH FELLOW AT A CORE MEMBER THEATER. IN 2016 NNPN'S COLLABORATION FUND PROGRAM WAS EXPANDED TO INCLUDE SHORT-TERM RESIDENCIES FOR PLAYWRIGHTS WITH THEATERS, IN ADDITION TO ITS LONGSTANDING SUPPORT OF PARTNERSHIP PROJECTS BETWEEN MULTIPLE THEATERS.THE NATIONAL SHOWCASE OF NEW PLAYS (NSNP) PRESENTS A VETTED SELECTION OF SIX NEW PLAYS FOR MEMBERS FROM ACROSS THE COUNTRY IN A STAGED READING FORMAT. THE SHOWCASE IS PRODUCED BY A MEMBER THEATER IN A DIFFERENT CITY EACH YEAR, AND NNPN PAYS TRAVEL COSTS SO THAT EACH CORE MEMBER HAS REPRESENTATIVES IN ATTENDANCE. MORE THAN 120 PLAYS HAVE RECEIVED SHOWCASE READINGS, AND AS OF JULY 2018, 106 OF THEM HAD RECEIVED WORLD PREMIERE PRODUCTIONS WITHIN THE NEXT TWO SEASONS, MORE THAN 80 OF THEM AT NNPN MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0206889
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0100623
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0389258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0381927
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt0264583
IRS990/PYOtherRevenueAmt02289
IRS990/PYProgramServiceRevenueAmt0391671
IRS990/PYRevenuesLessExpensesAmt0-71986
IRS990/PYSalariesCompEmpBnftPaidAmt0208848
IRS990/PYTotalExpensesAmt0855358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0783372
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0410002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0465849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0489919
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 5,454. 2018 AMOUNT: $ 17,542. 2019 AMOUNT: $ 2,218. 2020 AMOUNT: $ 2,289. 2021 AMOUNT: $ 27,891.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0497650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0389258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01141406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0417693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0604497

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,159,973
Liabilities
$289,057
Net assets
$870,916
Revenue
$1,015,735
Expenses
$887,835
Net income
$127,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.23$0.65$0.99$1.14$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.28$0.83$0.89$0.93$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.29$0.87$1.02$0.89$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.19$0.74$0.78$0.86$0.07
2020Summary only. Only limited summary data is available for this year.$0.95$0.13$0.82$1.44$0.75$0.69
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.18$0.12$0.65$0.81$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.14$0.28$0.74$0.79$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.34$0.42$0.72$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.65$1.03$0.66$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.31$0.58$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.42$0.63$0.21
2013Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$0.96$0.42$0.54
2012Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$0.21$0.35$0.14
2011Summary only. Only limited summary data is available for this year.$0.39$0.03$0.36$0.65$0.32$0.34