Civic Intelligence

Irish Classical Theater Co

990 • Fiscal year 2024 • EIN 16-1423127

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 12, 2025

Organization Profilewww.irishclassical.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

0.08x

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

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.12x

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

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,076,816

Down $248,964 (-19%) from 2023

Net Assets

Down

$994,700

Down $141,454 (-12%) from 2023

Liabilities

Down

$82,116

Down $107,510 (-57%) from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin15th percentile

Revenue

Down

$712,367

Down $126,775 (-15%) from 2023

Expenses

Down

$885,881

Down $137,490 (-13%) from 2023

Net Income

Up

-$173,514

Up $10,715 (+5.8%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2024

Assets$1,076,816
Liabilities$82,116
Net Assets$994,700
Open 2024 Filing

Operations Trend

Revenue Growth21st 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

2024

Revenue$712,367
Expenses$885,881
Net Income-$173,514
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 12, 2025
Return Version
2023v6.0
Gross Receipts
$712,367
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$554,627$567,295▲ $12,668
Land, Buildings, and Equipment, Net$349,247$318,346▼ $30,901
Accounts Receivable$24,384$77,982▲ $53,598
Cash and Non-Interest-Bearing Accounts$376,094$73,415▼ $302,679
Prepaid Expenses and Deferred Charges$20,293$28,111▲ $7,818
Total Assets$1,372,377$1,076,816▼ $295,561
Other Assets Total$47,732$11,667▼ $36,065
Liabilities
Accounts Payable and Accrued Expenses$50,666$45,475▼ $5,191
Deferred Revenue$138,960$26,109▼ $112,851
Other Liabilities$46,597$10,532▼ $36,065
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$236,223$82,116▼ $154,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,072,856$962,041▼ $110,815
Net Assets With Donor Restrictions$63,298$32,659▼ $30,639
Total Net Assets Fund Balance$1,136,154$994,700▼ $141,454
Total Liabilities and Net Assets / Fund Balance$1,372,377$1,076,816▼ $295,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,765$644,116$0
Other Land Buildings$0$16,373$0
Land$0-$0
Equipment$9,581$163,414$0
Leasehold Improvements$0$0$0
Other Securities$567,295--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$554,627$0▲ $37,470$20,000$567,295
2022$510,713$0▲ $48,437$0$554,627
2021$569,137$0▼ $54,260$0$510,713
2020$426,660$0▲ $146,379$0$569,137
2019$425,262$0▲ $5,195$0$426,660
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
John Earshen PhDPresident
Lisa SmithVice President
Barbara O'NeillTrustee
Brian MelberTrustee
Chris O'BrienTrustee
David ConboyTrustee
David StarkTrustee
LaCherie ReidTrustee
Leela MookerjeeTrustee
Marina MurrayTrustee
Michael CollinsTrustee
Shannon KingTrustee
Sidney MosherTrustee
Josephine HoganEx-Officio
Vincent O'NeillEx-Officio
Michael PrendergastSecretary
Brendan BradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,513
Program Service Revenue
$286,439
Investment Income
$9,681
Other Revenue
$19,734
All Other Contributions
$297,425
Change in Net Assets
$-173,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$712,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,060
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$744,427
Total Revenue per Form 990
$712,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,553
Other Expenses$352,328
Total Fundraising Expense$31,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,367$37,807$12,075$368,249
Current Officers, Directors, Trustees, and Key Employees-$113,361-$113,361
Advertising$41,651$4,225$13,466$59,342
Office Expenses$54,731$304$1,214$56,249
Fees for Services Other$17,555$13,626-$31,181
Depreciation Depletion$30,901--$30,901
Royalties$28,082--$28,082
Other Employee Benefits$17,119$8,600$704$26,423
Payroll Taxes$15,793$5,618$4,109$25,520
Insurance$13,596$10,498-$24,094
Occupancy$23,928--$23,928
Fees for Services Management$16,041$377-$16,418
Other Expenses$15,756$0$0$15,756
Fees for Services Accounting-$8,758-$8,758
Total Functional Expenses$645,691$208,622$31,568$885,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$885,881
Total Expenses per Audited Statements$885,881
Total Expenses per Form 990$885,881
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,520
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liabilities$10,532
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 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 15

“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 Co
EIN
16-1423127
Phone
7168531380
Address
625 Main Street, Buffalo, NY 14203

Signing Officer

Name
John Earshen
Title
President
Phone
7168531380
Signed
2025-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Earshen
Formed
1991
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
23
Volunteers
55

Preparer

Firm
Drescher & Malecki LLP
Address
2721 Transit Road, Suite 111, Elma, NY 14059
Preparer
Erica Handley
Phone
7165652299
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment Funds will be used towards the future betterment of the Theatre and can be used at the discretion of the Board”

Schedule D, Part XI, Line 2B

“Investment admin fees.”

Raw XML AppendixShowing 400 of 639 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt011520
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt099088
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0712367
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010498
IRS990/InsuranceGrp/ProgramServicesAmt013596
IRS990/InsuranceGrp/TotalAmt024094
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09681
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0554627
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0567295
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0823903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0349247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0318346
IRS990/LandBldgEquipCostOrOtherBssAmt01142249
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide plays of excellence for the entertainment and cultural benefit of Western New York.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01136154
IRS990/NetAssetsOrFundBalancesEOYAmt0994700
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011520
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011520
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032060
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01072856
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0962041
IRS990/NoncashContributionsAmt01589
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023928
IRS990/OccupancyGrp/TotalAmt023928
IRS990/OfficeExpensesGrp/FundraisingAmt01214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0304
IRS990/OfficeExpensesGrp/ProgramServicesAmt054731
IRS990/OfficeExpensesGrp/TotalAmt056249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047732
IRS990/OtherAssetsTotalGrp/EOYAmt011667
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0704
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026423
IRS990/OtherExpensesGrp/Desc0Costumes and Props
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Bank and Charge Card Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt038600
IRS990/OtherExpensesGrp/ProgramServicesAmt112007
IRS990/OtherExpensesGrp/ProgramServicesAmt21564
IRS990/OtherExpensesGrp/ProgramServicesAmt315756
IRS990/OtherExpensesGrp/TotalAmt038600
IRS990/OtherExpensesGrp/TotalAmt116508
IRS990/OtherExpensesGrp/TotalAmt22511
IRS990/OtherExpensesGrp/TotalAmt315756
IRS990/OtherLiabilitiesGrp/BOYAmt046597
IRS990/OtherLiabilitiesGrp/EOYAmt010532
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08214
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt08214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318367
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368249
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04109
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05618
IRS990/PayrollTaxesGrp/ProgramServicesAmt015793
IRS990/PayrollTaxesGrp/TotalAmt025520
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028111
IRS990/PrincipalOfficerNm0John Earshen
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0Theatrical Performance
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286439
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0379586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04585
IRS990/PYOtherExpensesAmt0377894
IRS990/PYOtherRevenueAmt0130229
IRS990/PYProgramServiceRevenueAmt0324742
IRS990/PYRevenuesLessExpensesAmt0-184229
IRS990/PYSalariesCompEmpBnftPaidAmt0645477
IRS990/PYTotalExpensesAmt01023371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0839142
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-173514
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0286439
IRS990/RoyaltiesGrp/ProgramServicesAmt028082
IRS990/RoyaltiesGrp/TotalAmt028082
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income represents returned checks and cash rewards checks received from the credit card merchant.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0406444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0491994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0558760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0460956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0535886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02454040
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,076,816
Liabilities
$82,116
Net assets
$994,700
Revenue
$712,367
Expenses
$885,881
Net income
-$173,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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