Civic Intelligence

Blue Hill Troupe Ltd.

990 • Fiscal year 2023 • EIN 13-6160884

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

Organization ProfileWWW.BHT.ORG
263 West 38th Street 14th FLNew York, NY 10018

(347) 331-2292

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

2.91x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

93rd percentile

73%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.6%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$6,297,746

Flat from 2023

Net Assets

Flat

$3,936,022

Flat from 2023

Liabilities

Flat

$2,361,724

Flat from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin78th percentile

Revenue

Flat

$812,980

Flat from 2023

Expenses

Flat

$620,918

Flat from 2023

Net Income

Flat

$192,062

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $927,563Liabilities 2011: $20,474Net Assets 2011: $907,0892011Assets 2012: $937,826Liabilities 2012: $26,890Net Assets 2012: $910,9362012Assets 2013: $1,045,843Liabilities 2013: $42,227Net Assets 2013: $1,003,6162013Assets 2014: $1,164,709Liabilities 2014: $44,000Net Assets 2014: $1,120,7092014Assets 2015: $1,133,013Liabilities 2015: $10,320Net Assets 2015: $1,122,6932015Assets 2016: $1,134,201Liabilities 2016: $17,030Net Assets 2016: $1,117,1712016Assets 2017: $1,590,889Liabilities 2017: $0Net Assets 2017: $1,590,8892017Assets 2018: $1,702,823Liabilities 2018: $18,000Net Assets 2018: $1,684,8232018Assets 2019: $2,680,680Liabilities 2019: $13,282Net Assets 2019: $2,667,3982019Assets 2020: $3,110,585Liabilities 2020: $42,148Net Assets 2020: $3,068,4372020Assets 2021: $4,147,044Liabilities 2021: $29,446Net Assets 2021: $4,117,5982021Assets 2022: $3,641,648Liabilities 2022: $9,971Net Assets 2022: $3,631,6772022Assets 2023: $6,297,746Liabilities 2023: $2,361,724Net Assets 2023: $3,936,0222023Assets 2023: $6,297,746Liabilities 2023: $2,361,724Net Assets 2023: $3,936,0222023Assets 2024: $6,377,334Liabilities 2024: $2,206,511Net Assets 2024: $4,170,8232024Assets 2025: $6,388,595Liabilities 2025: $1,997,253Net Assets 2025: $4,391,3422025

Highlighted filing

2023

Assets$6,297,746
Liabilities$2,361,724
Net Assets$3,936,022
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $451,180Expenses 2011: $443,787Net Income 2011: $7,3932011Revenue 2012: $437,194Expenses 2012: $430,283Net Income 2012: $6,9112012Revenue 2013: $456,814Expenses 2013: $443,028Net Income 2013: $13,7862013Revenue 2014: $407,596Expenses 2014: $418,419Net Income 2014: -$10,8232014Revenue 2015: $350,922Expenses 2015: $342,811Net Income 2015: $8,1112015Revenue 2016: $406,693Expenses 2016: $363,576Net Income 2016: $43,1172016Revenue 2017: $790,503Expenses 2017: $401,093Net Income 2017: $389,4102017Revenue 2018: $360,890Expenses 2018: $299,413Net Income 2018: $61,4772018Revenue 2019: $1,438,769Expenses 2019: $430,223Net Income 2019: $1,008,5462019Revenue 2020: $570,548Expenses 2020: $270,643Net Income 2020: $299,9052020Revenue 2021: $543,637Expenses 2021: $128,839Net Income 2021: $414,7982021Revenue 2022: $852,122Expenses 2022: $396,567Net Income 2022: $455,5552022Revenue 2023: $812,980Expenses 2023: $620,918Net Income 2023: $192,0622023Revenue 2023: $812,980Expenses 2023: $620,918Net Income 2023: $192,0622023Revenue 2024: $847,397Expenses 2024: $830,650Net Income 2024: $16,7472024Revenue 2025: $793,891Expenses 2025: $718,724Net Income 2025: $75,1672025

Highlighted filing

2023

Revenue$812,980
Expenses$620,918
Net Income$192,062
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$943,284
Mission and Program Overview

Mission

Each year, the organization produces two theatrical shows. There may also be one special event. The net profits from these endeavors are distributed to an organization or organizations described in section 170(c) of the internal revenue service code.

The blue hill troupe brings high-quality theatre performances to new york city audiences while raising money for new york city charities. The troupe has raised millions of dollars for its charties partners since its founding in 1924.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,289,923$3,715,356▲ $425,433
Savings and Temporary Cash Investments$146,876$83,514▼ $63,362
Prepaid Expenses and Deferred Charges$31,243$74,282▲ $43,039
Cash and Non-Interest-Bearing Accounts$40,456$42,121▲ $1,665
Land, Buildings, and Equipment, Net$0$22,834▲ $22,834
Accounts Receivable$150$5,000▲ $4,850
Total Assets$3,641,648$6,297,746▲ $2,656,098
Other Assets Total$133,000$2,354,639▲ $2,221,639
Liabilities
Other Liabilities$0$2,348,423▲ $2,348,423
Deferred Revenue-$11,500-
Accounts Payable and Accrued Expenses$7,868--
Grants Payable$2,103$1,801▼ $302
Total Liabilities$9,971$2,361,724▲ $2,351,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,593,638$3,896,807▲ $303,169
Net Assets With Donor Restrictions$38,039$39,215▲ $1,176
Total Net Assets Fund Balance$3,631,677$3,936,022▲ $304,345
Total Liabilities and Net Assets / Fund Balance$3,641,648$6,297,746▲ $2,656,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,834$72,509$95,343
Other Assets Org$2,226,639--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Kenneth HarmonPresident
Betsy MilitelloVice President
Emily RudermanCorresponding Secretary
Neal YoungDevelopment Secretary
Anne AuberjonoisMember at Large
Jackie YangMember at Large
John BurkhardtMember at Large
Maria PlantillaMember at Large
Chazmond J PeacockRecording Secretary
Samuel Mitchell WilderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,500
Program Service Revenue
$311,540
Investment Income
$260,859
Other Revenue
$2,081
All Other Contributions
$194,553
Change in Net Assets
$192,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$833,326
Revenue Not Reported on Financial Statements
$-20,346
Revenue Not Reported on Form 990
$112,283
Other Revenue Adjustments
$-20,346
Total Revenue per Audited Statements
$945,609
Total Revenue per Form 990
$812,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,918
Grants and Similar Amounts Paid$50,000
Total Fundraising Expense$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$202,900$159,535-$362,435
Grants to Domestic Orgs$50,000--$50,000
All Other Expenses$8,250$11,452$500$20,202
Fees for Services Accounting-$19,717-$19,717
Other Expenses$8,825$6,542-$15,367
Royalties$10,759--$10,759
Information Technology-$10,170-$10,170
Insurance$5,382$2,692-$8,074
Advertising$4,384--$4,384
Depreciation Depletion-$387-$387
Total Functional Expenses$409,923$210,495$500$620,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$641,264
Expenses per Audited Statements$620,918
Total Expenses per Form 990$620,918
Expenses Not Reported on Form 990$20,346
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Little Sisters of the Assumption Family Health ServiceNew York, NY501c3General Charitable Funding$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,346
Fundraising Gross Income$13,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance$19,324$13,637$1,639$11,998
Total Events$19,324$13,637$20,346$-6,709
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Operating Lease Liability$2,348,423
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
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

Governance Explanations

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

“The treasurer, after receiving the draft of the form 990 return and all required schedules from an independent accountant, reviews the draft which is then reviewed by the audit and records committee, a group of former treasurers serving terms of a minimum of three years. After any revisions that may be required, the form 990 return and all required schedules are distributed to the board of directors for review prior to submission to the irs.”

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

“Board members are required to fill out and sign questionnaires stating they had no conflict of interests as described by the organization's conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“The form 990 return is available on the guidestar website. Upon written request, the treasurer will make available the organization's 990.”

Form 990, Part VI, Section C, Line 19

“Upon written request, the treasurer will make available the governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Blue Hill Troupe Ltd
EIN
13-6160884
Phone
3473312292
Address
263 WEST 38TH STREET 14TH FL, NEW YORK, NY 10018

Signing Officer

Name
Samuel Mitchell Wilder
Title
Treasurer
Phone
3473312292
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Mitchell Wilder
Formed
1953
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
450

Preparer

Firm
Sheehan & Company CPA Pc
Address
165 ORINOCO DRIVE, BRIGHTWATERS, NY 11718
Preparer
Cynthia Barry
Phone
6316657040
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“There were no changes to the oversight or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2023, the organization does not believe it has any uncertain tax positions that would require either recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -10,141. Direct benefit to donor expenses -10,205.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 10,141. Direct benefit to donor expenses 10,205.”

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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/ActivityOrMissionDesc0THE BLUE HILL TROUPE BRINGS HIGH-QUALITY THEATRE PERFORMANCES TO NEW YORK CITY AUDIENCES WHILE RAISING MONEY FOR NEW YORK CITY CHARITIES. THE TROUPE HAS RAISED MILLIONS OF DOLLARS FOR ITS CHARTIES PARTNERS SINCE ITS FOUNDING IN 1924.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EACH YEAR, THE ORGANIZATION PRODUCES TWO THEATRICAL SHOWS. THERE MAY ALSO BE ONE SPECIAL EVENT. THE NET PROFITS FROM THESE ENDEAVORS ARE DONATED TO AN ORGANIZATION OR ORGANIZATIONS DESCRIBED IN SECTION 170(C) OF THE INTERNAL REVENUE SERVICE CODE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03631677
IRS990/NetAssetsOrFundBalancesEOYAmt03936022
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1291
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1291
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6709
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6709
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0112283
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03593638
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03896807
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0159535
IRS990/OccupancyGrp/ProgramServicesAmt0202900
IRS990/OccupancyGrp/TotalAmt0362435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133000
IRS990/OtherAssetsTotalGrp/EOYAmt02354639
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1DIRECTORS AND PROFESSIO
IRS990/OtherExpensesGrp/Desc2PATRON SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06542
IRS990/OtherExpensesGrp/ProgramServicesAmt048709
IRS990/OtherExpensesGrp/ProgramServicesAmt137655
IRS990/OtherExpensesGrp/ProgramServicesAmt233059
IRS990/OtherExpensesGrp/ProgramServicesAmt38825
IRS990/OtherExpensesGrp/TotalAmt048709
IRS990/OtherExpensesGrp/TotalAmt137655
IRS990/OtherExpensesGrp/TotalAmt233059
IRS990/OtherExpensesGrp/TotalAmt315367
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02348423
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/BusinessCd1711190
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CONCERTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07290
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11500
IRS990/OtherRevenueTotalAmt08790
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074282
IRS990/PrincipalOfficerNm0SAMUEL MITCHELL WILDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0SPRING SHOW
IRS990/ProgramServiceRevenueGrp/Desc1FALL SHOW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197303
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0395046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt042103
IRS990/PYInvestmentIncomeAmt0250533
IRS990/PYOtherExpensesAmt0354464
IRS990/PYOtherRevenueAmt02274
IRS990/PYProgramServiceRevenueAmt0204269
IRS990/PYRevenuesLessExpensesAmt0455555
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0396567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0852122
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0192062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0320330
IRS990/RoyaltiesGrp/ProgramServicesAmt010759
IRS990/RoyaltiesGrp/TotalAmt010759
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME RELATES TO CONCERT INCOME AND OTHER MISCELLANEOUS REVENUES FROM MEETINGS AND TROUPE GATHERINGS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, SECTION B, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0238500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0395046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0331773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0338683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01050652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02354654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0262150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0251137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0211864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0155347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053663
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0934161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0311540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0284285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0925762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0262150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0251137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0211864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0155347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0934161
IRS990ScheduleA/InvestmentIncomeCYPct00.22120
IRS990ScheduleA/InvestmentIncomePYPct00.19360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08790
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72880
IRS990ScheduleA/PublicSupportPY509Pct00.76140
IRS990ScheduleA/PublicSupportTotal509Amt03078010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt057657
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt072680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0202406
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt057657
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt072680
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt021303
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt050766
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0202406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0550040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0599315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0331773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0464351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01334937
IRS990ScheduleA/Total509Grp/TotalAmt03280416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0820980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0850452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0543637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0619698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01388600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04223367
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt022834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095343
IRS990ScheduleD/ExpensesNotReportedAmt020346
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0620918
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0112283
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0128000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12226639
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt020346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02348423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT-OF-USE OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-20346
IRS990ScheduleD/RevenueNotReportedAmt0112283
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-20346
IRS990ScheduleD/RevenueSubtotalAmt0833326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2023, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -10,141. DIRECT BENEFIT TO DONOR EXPENSES -10,205.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 10,141. DIRECT BENEFIT TO DONOR EXPENSES 10,205.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022834
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02354639
IRS990ScheduleD/TotalExpensesPerForm990Amt0620918

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,297,746
Liabilities
$2,361,724
Net assets
$3,936,022
Revenue
$812,980
Expenses
$620,918
Net income
$192,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$2.00$4.39$0.79$0.72$0.08
2024Summary only. Only limited summary data is available for this year.$6.38$2.21$4.17$0.85$0.83$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.30$2.36$3.94$0.81$0.62$0.19
2023Summary only. Only limited summary data is available for this year.$6.30$2.36$3.94$0.81$0.62$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.01$3.63$0.85$0.40$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.03$4.12$0.54$0.13$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.04$3.07$0.57$0.27$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.01$2.67$1.44$0.43$1.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.02$1.68$0.36$0.30$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.79$0.40$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.12$0.41$0.36$0.04
2015Summary only. Only limited summary data is available for this year.$1.13$0.01$1.12$0.35$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$0.41$0.42$0.01
2013Summary only. Only limited summary data is available for this year.$1.05$0.04$1.00$0.46$0.44$0.01
2012Summary only. Only limited summary data is available for this year.$0.94$0.03$0.91$0.44$0.43$0.01
2011Summary only. Only limited summary data is available for this year.$0.93$0.02$0.91$0.45$0.44$0.01