Civic Intelligence

Irish Classical Theater Co

990 • Fiscal year 2016 • EIN 16-1423127

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

Organization ProfileWWW.IRISHCLASSICALTHEATRE.COM

View Organization Page

625 Main StreetBuffalo, NY 14203

(716) 853-1380

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,118,579

Down $28,104 (-2.5%) from 2015

Net Assets

Down

$1,015,118

Down $12,576 (-1.2%) from 2015

Liabilities

Down

$103,461

Down $15,528 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin38th percentile

Revenue

Up

$937,714

Up $133,954 (+17%) from 2015

Expenses

Up

$950,290

Up $98,294 (+12%) from 2015

Net Income

Up

-$12,576

Up $35,660 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $968,697Liabilities 2011: $128,918Net Assets 2011: $839,7792011Assets 2012: $1,164,337Liabilities 2012: $114,514Net Assets 2012: $1,049,8232012Assets 2013: $1,174,738Liabilities 2013: $97,048Net Assets 2013: $1,077,6902013Assets 2014: $1,169,969Liabilities 2014: $94,039Net Assets 2014: $1,075,9302014Assets 2015: $1,146,683Liabilities 2015: $118,989Net Assets 2015: $1,027,6942015Assets 2016: $1,118,579Liabilities 2016: $103,461Net Assets 2016: $1,015,1182016Assets 2017: $1,209,578Liabilities 2017: $161,058Net Assets 2017: $1,048,5202017Assets 2018: $1,229,249Liabilities 2018: $173,491Net Assets 2018: $1,055,7582018Assets 2019: $1,265,091Liabilities 2019: $143,737Net Assets 2019: $1,121,3542019Assets 2020: $1,226,175Liabilities 2020: $157,097Net Assets 2020: $1,069,0782020Assets 2021: $1,387,835Liabilities 2021: $192,059Net Assets 2021: $1,195,7762021Assets 2022: $1,480,752Liabilities 2022: $203,974Net Assets 2022: $1,276,7782022Assets 2023: $1,325,780Liabilities 2023: $189,626Net Assets 2023: $1,136,1542023Assets 2024: $1,076,816Liabilities 2024: $82,116Net Assets 2024: $994,7002024

Highlighted filing

2016

Assets$1,118,579
Liabilities$103,461
Net Assets$1,015,118
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $855,464Expenses 2011: $840,589Net Income 2011: $14,8752011Revenue 2012: $1,047,538Expenses 2012: $837,494Net Income 2012: $210,0442012Revenue 2013: $856,497Expenses 2013: $828,630Net Income 2013: $27,8672013Revenue 2014: $836,836Expenses 2014: $838,596Net Income 2014: -$1,7602014Revenue 2015: $803,760Expenses 2015: $851,996Net Income 2015: -$48,2362015Revenue 2016: $937,714Expenses 2016: $950,290Net Income 2016: -$12,5762016Revenue 2017: $814,764Expenses 2017: $832,896Net Income 2017: -$18,1322017Revenue 2018: $872,657Expenses 2018: $892,588Net Income 2018: -$19,9312018Revenue 2019: $925,362Expenses 2019: $869,143Net Income 2019: $56,2192019Revenue 2020: $772,475Expenses 2020: $826,448Net Income 2020: -$53,9732020Revenue 2021: $607,660Expenses 2021: $623,764Net Income 2021: -$16,1042021Revenue 2022: $904,702Expenses 2022: $764,391Net Income 2022: $140,3112022Revenue 2023: $839,142Expenses 2023: $1,023,371Net Income 2023: -$184,2292023Revenue 2024: $712,367Expenses 2024: $885,881Net Income 2024: -$173,5142024

Highlighted filing

2016

Revenue$937,714
Expenses$950,290
Net Income-$12,576
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$953,115
Mission and Program Overview

Mission

To provide plays of excellence for the entertainment and cultural benefit of Western New York.

To provide plays of excellence for the entertainment and cultural benefit of western new york audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$537,821$510,532▼ $27,289
Investments Other Securities$375,466$343,365▼ $32,101
Cash and Non-Interest-Bearing Accounts$213,030$245,882▲ $32,852
Prepaid Expenses and Deferred Charges$18,535$17,700▼ $835
Pledges and Grants Receivable$831$100▼ $731
Total Assets$1,146,683$1,118,579▼ $28,104
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$108,806$93,576▼ $15,230
Accounts Payable and Accrued Expenses$10,183$9,885▼ $298
Total Liabilities$118,989$103,461▼ $15,528
Net Assets / Fund Balance
Unrestricted Net Assets$958,294$954,956▼ $3,338
Temporarily Rstr Net Assets$69,400$60,162▼ $9,238
Total Net Assets Fund Balance$1,027,694$1,015,118▼ $12,576
Total Liabilities and Net Assets / Fund Balance$1,146,683$1,118,579▼ $28,104

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$507,418$445,464$952,882
Equipment$3,114$137,246$140,360
Other Securities$343,365--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$375,466-▼ $18,994$9,500$343,365
2014$0$364,000▲ $14,166-$375,466
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Kelly E Marks EsqPresident
Michael PrendergastVice President
Carima C El-behairyTrustee
Courtney WalshTrustee
Jeffrey W StoneTrustee
John Collins EsqTrustee
Joseph Arcara CPATrustee
Larry ChristTrustee
Lawrence Vilardo EsqTrustee
Meg MahoneyTrustee
Nancy J Sheehan EsqTrustee
Richard MooreTrustee
Rick SmithTrustee
Shaun MallenTrustee
Stephanie ArgentineTrustee
Timothy KaneTrustee
Wayne D WisbaumTrustee
Josephine HoganEx-officio
VINCENT O'NEILLEx-officio
Kevin BradySecretary
Jeffrey MadiganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,551
Program Service Revenue
$433,127
Investment Income
$-25,063
Other Revenue
$-11,901
All Other Contributions
$308,444
Change in Net Assets
$-12,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$953,115
Revenue Not Reported on Financial Statements
$-15,401
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-15,401
Total Revenue per Audited Statements
$953,115
Total Revenue per Form 990
$937,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,851
Other Expenses$416,439
Total Fundraising Expense$156,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,452$143,816$45,650$399,918
Advertising$49,779$1,550$105,499$156,828
Current Officers, Directors, Trustees, and Key Employees$92,630--$92,630
Occupancy$34,436--$34,436
Office Expenses$21,363$5,634$2,143$29,140
Depreciation Depletion$27,289--$27,289
Insurance$14,218$10,154-$24,372
Payroll Taxes$12,976$6,738$3,266$22,980
Royalties$20,635--$20,635
Other Employee Benefits$6,108$12,215-$18,323
Other Expenses$12,000$3,355-$12,000
All Other Expenses$9,228$1,037-$10,265
Fees for Services Accounting-$7,150-$7,150
Fees for Services Legal-$7,000-$7,000
Fees for Services Other-$1,667-$1,667
Total Functional Expenses$593,416$200,316$156,558$950,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$965,691
Expenses per Audited Statements$950,290
Total Expenses per Form 990$950,290
Expenses Not Reported on Form 990$15,401
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,401
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Wake$43,188---
Total Events$43,188-$15,401$-15,401
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
Backup withholding compliance
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
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 A, Line 8B

“The executive, development, endowment and nomination committees contemporaneously documented their respective meetings. The finance committee reported out its meetings at board meetings and has endeavored to contemporaneously document its meetings for fiscal year 2016-2017.”

Form 990, Part VI, Section B, Line 11

“Finance committee approves a draft of the 990 and then reports to the full board. A copy of the 990 is also made available to all board members for their review.”

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

“Board members must annually review and sign that they adhere to the policy.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Irish Classical Theatre Company Inc
EIN
16-1423127
Phone
7168531380
Address
625 MAIN STREET, BUFFALO, NY 14203

Signing Officer

Name
Kelly Marks
Title
President
Phone
7168531380
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Marks
Formed
1991
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
76
Volunteers
169

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PKWY STE 200, AMHERST, NY 14226
Preparer
Justin N Reid
Phone
7162506600
Supplemental Narrative

Additional Explanations

Part 12, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The company's management have analyzed the income tax positions taken by the company, and have concluded that as of june 30, 2015 and 2014 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Part V, Line 4

“The intended use of the endowment fund is for the future betterments of the theatre.”

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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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0130748
IRS990/FundraisingDirectExpensesAmt015401
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0102359
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0953115
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010154
IRS990/InsuranceGrp/ProgramServicesAmt014218
IRS990/InsuranceGrp/TotalAmt024372
IRS990/InvestmentIncomeGrp/ExclusionAmt0-25063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-25063
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0375466
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0343365
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0582710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0537821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0510532
IRS990/LandBldgEquipCostOrOtherBssAmt01093242
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PLAYS OF EXCELLENCE FOR THE ENTERTAINMENT AND CULTURAL BENEFIT OF WESTERN NEW YORK AUDIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01027694
IRS990/NetAssetsOrFundBalancesEOYAmt01015118
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15401
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt024840
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt034436
IRS990/OccupancyGrp/TotalAmt034436
IRS990/OfficeExpensesGrp/FundraisingAmt02143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05634
IRS990/OfficeExpensesGrp/ProgramServicesAmt021363
IRS990/OfficeExpensesGrp/TotalAmt029140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018323
IRS990/OtherExpensesGrp/Desc0COSTUMES AND PROPS
IRS990/OtherExpensesGrp/Desc1BANK AND CHARGE CARD FE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STORAGE FACILITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03355
IRS990/OtherExpensesGrp/ProgramServicesAmt055749
IRS990/OtherExpensesGrp/ProgramServicesAmt115830
IRS990/OtherExpensesGrp/ProgramServicesAmt210723
IRS990/OtherExpensesGrp/ProgramServicesAmt312000
IRS990/OtherExpensesGrp/TotalAmt055749
IRS990/OtherExpensesGrp/TotalAmt115830
IRS990/OtherExpensesGrp/TotalAmt214078
IRS990/OtherExpensesGrp/TotalAmt312000
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03500
IRS990/OtherRevenueTotalAmt03500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210452
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399918
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03266
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06738
IRS990/PayrollTaxesGrp/ProgramServicesAmt012976
IRS990/PayrollTaxesGrp/TotalAmt022980
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0831
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017700
IRS990/PrincipalOfficerNm0KELLY MARKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATRICAL PERFORMANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0433127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0433127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0392391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015960
IRS990/PYOtherExpensesAmt0335824
IRS990/PYOtherRevenueAmt02600
IRS990/PYProgramServiceRevenueAmt0395509
IRS990/PYRevenuesLessExpensesAmt0243121
IRS990/PYSalariesCompEmpBnftPaidAmt0227515
IRS990/PYTotalExpensesAmt0563339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0806460
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12576
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0433127
IRS990/RoyaltiesGrp/ProgramServicesAmt020635
IRS990/RoyaltiesGrp/TotalAmt020635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0541551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0392391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0463577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0515634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0661540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02574693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-21456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-1885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015872
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84710
IRS990ScheduleA/PublicSupportPY170Pct00.83440
IRS990ScheduleA/PublicSupportTotal170Amt02192758
IRS990ScheduleA/SubstantialContributorsTotAmt0381935

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,118,579
Liabilities
$103,461
Net assets
$1,015,118
Revenue
$937,714
Expenses
$950,290
Net income
-$12,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.08$0.99$0.71$0.89$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.19$1.14$0.84$1.02$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.20$1.28$0.90$0.76$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.19$1.20$0.61$0.62$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.16$1.07$0.77$0.83$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.14$1.12$0.93$0.87$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.17$1.06$0.87$0.89$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.16$1.05$0.81$0.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.02$0.94$0.95$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.03$0.80$0.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.08$0.84$0.84$0.00
2013Summary only. Only limited summary data is available for this year.$1.17$0.10$1.08$0.86$0.83$0.03
2012Summary only. Only limited summary data is available for this year.$1.16$0.11$1.05$1.05$0.84$0.21
2011Summary only. Only limited summary data is available for this year.$0.97$0.13$0.84$0.86$0.84$0.01