Civic Intelligence

Irish Classical Theater Co

990 • Fiscal year 2018 • EIN 16-1423127

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 17, 2018

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

65th percentile

0.14x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.20x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-2.3%

Higher net margin than 31% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$46,590

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

7.1%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,229,249

Up $19,671 (+1.6%) from 2017

Net Assets

Up

$1,055,758

Up $7,238 (+0.7%) from 2017

Liabilities

Up

$173,491

Up $12,433 (+7.7%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin31st percentile

Revenue

Up

$872,657

Up $57,893 (+7.1%) from 2017

Expenses

Up

$892,588

Up $59,692 (+7.2%) from 2017

Net Income

Down

-$19,931

Down $1,799 (-9.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$1,229,249
Liabilities$173,491
Net Assets$1,055,758
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$872,657
Expenses$892,588
Net Income-$19,931
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$906,768
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$483,622$468,393▼ $15,229
Investments Other Securities$386,505$415,510▲ $29,005
Cash and Non-Interest-Bearing Accounts$282,506$282,478▼ $28
Pledges and Grants Receivable$40,000$30,000▼ $10,000
Prepaid Expenses and Deferred Charges$12,821$24,187▲ $11,366
Accounts Receivable$3,124$8,681▲ $5,557
Total Assets$1,209,578$1,229,249▲ $19,671
Other Assets Total$1,000$0▼ $1,000
Liabilities
Deferred Revenue$126,166$139,716▲ $13,550
Accounts Payable and Accrued Expenses$34,892$33,775▼ $1,117
Total Liabilities$161,058$173,491▲ $12,433
Net Assets / Fund Balance
Unrestricted Net Assets$987,188$998,269▲ $11,081
Temporarily Rstr Net Assets$61,332$57,489▼ $3,843
Total Net Assets Fund Balance$1,048,520$1,055,758▲ $7,238
Total Liabilities and Net Assets / Fund Balance$1,209,578$1,229,249▲ $19,671

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$456,091$496,791$952,882
Equipment$12,302$140,994$153,296
Other Securities$415,510--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$386,505-▲ $32,594-$415,510
2016$343,365-▲ $55,726$9,000$386,505
2015$375,466-▼ $18,994$9,500$343,365
2014-$364,000▲ $14,166-$375,466
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
VINCENT O'NEILLEx-officioFT$46,590$46,590
Fortunato PezzimentiProducing DirectorFT$41,000$41,000

Board Members and Trustees

NameTitle
Kevin BradyPresident
Michael PrendergastVice President
ANTHONY D'AURIATrustee
Brian MurrayTrustee
CHRISTOPHER O'BRIENTrustee
Elizabeth Robertson-christTrustee
Jeff PappalardoTrustee
Meg MahoneyTrustee
Myriah JaworskiTrustee
Peter Winkelstein MdTrustee
Stephanie ArgentineTrustee
Thomas BurrowsTrustee
Wayne D WisbaumTrustee
Josephine HoganEx-officio
Jeffrey W StoneSecretary
Penny BeckwithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,962
Program Service Revenue
$404,302
Investment Income
$5,439
Other Revenue
$-6,046
All Other Contributions
$354,077
Change in Net Assets
$-19,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$906,768
Revenue Not Reported on Financial Statements
$-34,111
Revenue Not Reported on Form 990
$23,580
Other Revenue Adjustments
$-34,111
Total Revenue per Audited Statements
$930,348
Total Revenue per Form 990
$872,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,018
Other Expenses$374,570
Total Fundraising Expense$136,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,942$33,033$49,145$388,120
Advertising$45,562$1,493$75,539$122,594
Current Officers, Directors, Trustees, and Key Employees-$86,000-$86,000
Office Expenses$24,357$8,098$1,165$33,620
Occupancy$32,190--$32,190
Depreciation Depletion$28,166--$28,166
Fees for Services Accounting-$27,100-$27,100
Insurance$13,219$10,925-$24,144
Other Employee Benefits$6,894$9,784$6,894$23,572
Payroll Taxes$11,869$5,025$3,432$20,326
Royalties$18,666--$18,666
Fees for Services Other$12,617$2,064-$14,681
Other Expenses$3,694$70-$3,764
Fees for Service Investment Mgmnt Fees-$3,589-$3,589
Total Functional Expenses$564,462$191,951$136,175$892,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$923,110
Total Expenses per Form 990$892,588
Expenses per Audited Statements$888,999
Expenses Not Reported on Form 990$34,111
Expenses Not Reported on Financial Statements$3,589
Other Expense Adjustments$3,589
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,111
Fundraising Gross Income$21,704
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Wake$37,089$21,704$939$20,765
Total Events$37,089$21,704$34,111$-12,407
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 ended june 30, 2018.”

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

“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
Kevin Brady
Title
President
Phone
7168531380
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Brady
Formed
1991
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
60
Volunteers
125

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PARKWAY, 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, 2018 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT ADMIN FEES”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT ADMIN FEES”

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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRODUCING DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt034111
IRS990/FundraisingGrossIncomeAmt021704
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt099500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0906768
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010925
IRS990/InsuranceGrp/ProgramServicesAmt013219
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IRS990/InvestmentIncomeGrp/ExclusionAmt05439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05439
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0386505
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0415510
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0637785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0483622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0468393
IRS990/LandBldgEquipCostOrOtherBssAmt01106178
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/NetAssetsOrFundBalancesBOYAmt01048520
IRS990/NetAssetsOrFundBalancesEOYAmt01055758
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12407
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12407
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027169
IRS990/NoncashContributionsAmt011052
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032190
IRS990/OccupancyGrp/TotalAmt032190
IRS990/OfficeExpensesGrp/FundraisingAmt01165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08098
IRS990/OfficeExpensesGrp/ProgramServicesAmt024357
IRS990/OfficeExpensesGrp/TotalAmt033620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06894
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023572
IRS990/OtherExpensesGrp/Desc0COSTUMES AND PROPS
IRS990/OtherExpensesGrp/Desc1BANK AND CHARGE CARD FE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170
IRS990/OtherExpensesGrp/ProgramServicesAmt036419
IRS990/OtherExpensesGrp/ProgramServicesAmt114995
IRS990/OtherExpensesGrp/ProgramServicesAmt29872
IRS990/OtherExpensesGrp/ProgramServicesAmt33694
IRS990/OtherExpensesGrp/TotalAmt036419
IRS990/OtherExpensesGrp/TotalAmt114995
IRS990/OtherExpensesGrp/TotalAmt214642
IRS990/OtherExpensesGrp/TotalAmt33764
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06361
IRS990/OtherRevenueTotalAmt06361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388120
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03432
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05025
IRS990/PayrollTaxesGrp/ProgramServicesAmt011869
IRS990/PayrollTaxesGrp/TotalAmt020326
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024187
IRS990/PrincipalOfficerNm0KEVIN BRADY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATRICAL PERFORMANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0404302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0404302
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0401898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0606
IRS990/PYOtherExpensesAmt0315308
IRS990/PYOtherRevenueAmt0-4539
IRS990/PYProgramServiceRevenueAmt0416799
IRS990/PYRevenuesLessExpensesAmt0-18132
IRS990/PYSalariesCompEmpBnftPaidAmt0517588
IRS990/PYTotalExpensesAmt0832896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0814764
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0404302
IRS990/RoyaltiesGrp/ProgramServicesAmt018666
IRS990/RoyaltiesGrp/TotalAmt018666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0490014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0401896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0541551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0392391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0463577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02289429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-21456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02997
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92820
IRS990ScheduleA/PublicSupportPY170Pct00.81050
IRS990ScheduleA/PublicSupportTotal170Amt02212945
IRS990ScheduleA/SubstantialContributorsTotAmt076484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0490014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0541551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0392391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0463577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02289429
IRS990ScheduleA/TotalSupportAmt02384137
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03589
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0386505
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0415510
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt032594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0343365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0386505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055726
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0375466

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,229,249
Liabilities
$173,491
Net assets
$1,055,758
Revenue
$872,657
Expenses
$892,588
Net income
-$19,931
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
2018Detailed filing. Detailed filing data is available for this year.$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