Civic Intelligence

Irish Classical Theater Co

990 • Fiscal year 2019 • EIN 16-1423127

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 07, 2020

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

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$49,448

Higher top officer pay than 46% of similar nonprofits.

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

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

2.9%

Faster asset growth than 46% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

6.0%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,265,091

Up $35,842 (+2.9%) from 2018

Net Assets

Up

$1,121,354

Up $65,596 (+6.2%) from 2018

Liabilities

Down

$143,737

Down $29,754 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin54th percentile

Revenue

Up

$925,362

Up $52,705 (+6.0%) from 2018

Expenses

Down

$869,143

Down $23,445 (-2.6%) from 2018

Net Income

Up

$56,219

Up $76,150 (+382%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$1,265,091
Liabilities$143,737
Net Assets$1,121,354
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$925,362
Expenses$869,143
Net Income$56,219
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$957,088
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$468,393$461,941▼ $6,452
Investments Other Securities$415,510$425,262▲ $9,752
Cash and Non-Interest-Bearing Accounts$282,478$328,864▲ $46,386
Pledges and Grants Receivable$30,000$20,000▼ $10,000
Prepaid Expenses and Deferred Charges$24,187$19,999▼ $4,188
Accounts Receivable$8,681$7,890▼ $791
Total Assets$1,229,249$1,265,091▲ $35,842
Other Assets Total-$1,135-
Liabilities
Deferred Revenue$139,716$105,726▼ $33,990
Accounts Payable and Accrued Expenses$33,775$38,011▲ $4,236
Total Liabilities$173,491$143,737▼ $29,754
Net Assets / Fund Balance
Unrestricted Net Assets$998,269$1,052,922▲ $54,653
Temporarily Rstr Net Assets$57,489$68,432▲ $10,943
Total Net Assets Fund Balance$1,055,758$1,121,354▲ $65,596
Total Liabilities and Net Assets / Fund Balance$1,229,249$1,265,091▲ $35,842

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$430,428$522,454$952,882
Equipment$19,505$145,077$164,582
Other Land Buildings$12,008-$12,008
Other Securities$425,262--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$415,510-▲ $13,444-$425,262
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 Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
VINCENT O'NEILLEx-officioFT$49,448$49,448
Fortunato PezzimentiProducing DirectorFT$41,189$41,189

Board Members and Trustees

NameTitle
Kevin BradyPresident
Michael PrendergastVice President
ANTHONY D'AURIATrustee
Brian MurrayTrustee
CHRISTOPHER O'BRIENTrustee
Elizabeth Robertson-christTrustee
Jeff PappalardoTrustee
Lisa SmithTrustee
Meg MahoneyTrustee
Nancy PatonTrustee
Peter Winkelstein MdTrustee
Sandra Walters-tothTrustee
Stephanie ArgentineTrustee
Thomas BurrowsTrustee
Tim BohenTrustee
Wayne D WisbaumTrustee
Josephine HoganEx-officio
Jeffrey W StoneSecretary
Penny BeckwithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,881
Program Service Revenue
$472,425
Investment Income
$4,296
Other Revenue
$1,760
All Other Contributions
$298,300
Change in Net Assets
$56,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$957,088
Revenue Not Reported on Financial Statements
$-31,726
Revenue Not Reported on Form 990
$5,685
Other Revenue Adjustments
$-31,726
Total Revenue per Audited Statements
$962,773
Total Revenue per Form 990
$925,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,062
Other Expenses$331,081
Total Fundraising Expense$57,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,487$38,890$27,099$408,476
Current Officers, Directors, Trustees, and Key Employees-$86,860-$86,860
Advertising$33,993$2,300$22,618$58,911
Office Expenses$28,106$14,596$1,228$43,930
Occupancy$35,025--$35,025
Depreciation Depletion$29,746--$29,746
Royalties$29,369--$29,369
Fees for Services Accounting-$26,650-$26,650
Other Employee Benefits$7,214$10,697$3,944$21,855
Payroll Taxes$13,415$5,277$2,179$20,871
Insurance$7,633$10,927-$18,560
Fees for Services Other$13,400$3,208-$16,608
Other Expenses$1,952$3,159-$5,111
Fees for Service Investment Mgmnt Fees-$3,692-$3,692
Fees for Services Legal-$1,708-$1,708
Total Functional Expenses$600,526$211,549$57,068$869,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$897,177
Total Expenses per Form 990$869,143
Expenses per Audited Statements$865,451
Expenses Not Reported on Form 990$31,726
Expenses Not Reported on Financial Statements$3,692
Other Expense Adjustments$3,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,726
Fundraising Gross Income$24,424
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Wake$33,355$17,746$6,806$10,940
The Gala$33,650$6,678$2,505$4,173
Total Events$67,005$24,424$31,726$-7,302
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
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 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 B, Line 15A

“On an annual basis, the board of director's finance committee and executive committee review base salaries and any potential increases for all staff.”

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
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Brady
Formed
1991
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
69
Volunteers
120

Preparer

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

Additional Explanations

Part XII, Line 2C

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

Financial Statement Notes

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/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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRODUCING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042581
IRS990/FundraisingDirectExpensesAmt031726
IRS990/FundraisingGrossIncomeAmt024424
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0106000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0957088
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010927
IRS990/InsuranceGrp/ProgramServicesAmt07633
IRS990/InsuranceGrp/TotalAmt018560
IRS990/InvestmentIncomeGrp/ExclusionAmt04296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04296
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0415510
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0425262
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0667531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0468393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0461941
IRS990/LandBldgEquipCostOrOtherBssAmt01129472
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PLAYS OF EXCELLENCE FOR THE ENTERTAINMENT AND CULTURAL BENEFIT OF WESTERN NEW YORK AUDIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01055758
IRS990/NetAssetsOrFundBalancesEOYAmt01121354
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7302
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09377
IRS990/NoncashContributionsAmt011367
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035025
IRS990/OccupancyGrp/TotalAmt035025
IRS990/OfficeExpensesGrp/FundraisingAmt01228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014596
IRS990/OfficeExpensesGrp/ProgramServicesAmt028106
IRS990/OfficeExpensesGrp/TotalAmt043930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01135
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03944
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021855
IRS990/OtherExpensesGrp/Desc0COSTUMES AND PROPS
IRS990/OtherExpensesGrp/Desc1BANK AND CHARGE CARD FE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13159
IRS990/OtherExpensesGrp/ProgramServicesAmt034609
IRS990/OtherExpensesGrp/ProgramServicesAmt114889
IRS990/OtherExpensesGrp/ProgramServicesAmt28688
IRS990/OtherExpensesGrp/ProgramServicesAmt31952
IRS990/OtherExpensesGrp/TotalAmt034609
IRS990/OtherExpensesGrp/TotalAmt114889
IRS990/OtherExpensesGrp/TotalAmt212273
IRS990/OtherExpensesGrp/TotalAmt35111
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09062
IRS990/OtherRevenueTotalAmt09062
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0408476
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02179
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05277
IRS990/PayrollTaxesGrp/ProgramServicesAmt013415
IRS990/PayrollTaxesGrp/TotalAmt020871
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019999
IRS990/PrincipalOfficerNm0KEVIN BRADY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATRICAL PERFORMANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0472425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0472425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0468962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05439
IRS990/PYOtherExpensesAmt0374570
IRS990/PYOtherRevenueAmt0-6046
IRS990/PYProgramServiceRevenueAmt0404302
IRS990/PYRevenuesLessExpensesAmt0-19931
IRS990/PYSalariesCompEmpBnftPaidAmt0518018
IRS990/PYTotalExpensesAmt0892588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0872657
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0472425
IRS990/RoyaltiesGrp/ProgramServicesAmt029369
IRS990/RoyaltiesGrp/TotalAmt029369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0446881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0490014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0401896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0541551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0392391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02272733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-21456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89830

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,265,091
Liabilities
$143,737
Net assets
$1,121,354
Revenue
$925,362
Expenses
$869,143
Net income
$56,219
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
2019Detailed filing. Detailed filing data is available for this year.$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