Civic Intelligence

Syracuse Children'S Theatre Inc

990 • Fiscal year 2014 • EIN 16-1557786

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

Organization Profilewww.sctkids.com
700 West Manlius StreetEast Syracuse, NY 13057

(315) 432-5437

Siviq Scores

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

Liabilities / Assets

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.48x

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

-0.5%

Higher net margin than 41% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$53,515

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.7%

Faster asset growth than 37% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$308,908

Down $11,881 (-3.7%) from 2013

Net Assets

Down

$149,198

Down $1,592 (-1.1%) from 2013

Liabilities

Down

$159,710

Down $10,289 (-6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin41st percentile

Revenue

Down

$334,261

Down $94,337 (-22%) from 2013

Expenses

Down

$335,853

Down $126,978 (-27%) from 2013

Net Income

Up

-$1,592

Up $32,641 (+95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2010: $366,275Liabilities 2010: $207,630Net Assets 2010: $158,6452010Assets 2011: $398,538Liabilities 2011: $185,830Net Assets 2011: $212,7082011Assets 2012: $358,323Liabilities 2012: $173,300Net Assets 2012: $185,0232012Assets 2013: $320,789Liabilities 2013: $169,999Net Assets 2013: $150,7902013Assets 2014: $308,908Liabilities 2014: $159,710Net Assets 2014: $149,1982014Assets 2015: $311,258Liabilities 2015: $136,747Net Assets 2015: $174,5112015Assets 2016: $346,661Liabilities 2016: $152,419Net Assets 2016: $194,2422016Assets 2017: $376,623Liabilities 2017: $140,910Net Assets 2017: $235,7132017Assets 2018: $341,807Liabilities 2018: $47,259Net Assets 2018: $294,5482018Assets 2019: $352,791Liabilities 2019: $61,884Net Assets 2019: $290,9072019Assets 2020: $429,251Liabilities 2020: $180,606Net Assets 2020: $248,6452020Assets 2021: $705,308Liabilities 2021: $87,971Net Assets 2021: $617,3372021Assets 2022: $725,696Liabilities 2022: $96,100Net Assets 2022: $629,5962022Assets 2023: $746,882Liabilities 2023: $90,049Net Assets 2023: $656,8332023Assets 2024: $762,103Liabilities 2024: $117,972Net Assets 2024: $644,1312024

Highlighted filing

2014

Assets$308,908
Liabilities$159,710
Net Assets$149,198
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $430,5022010Revenue 2011: $464,132Expenses 2011: $410,069Net Income 2011: $54,0632011Expenses 2012: $441,6162012Revenue 2013: $428,598Expenses 2013: $462,831Net Income 2013: -$34,2332013Revenue 2014: $334,261Expenses 2014: $335,853Net Income 2014: -$1,5922014Revenue 2015: $410,953Expenses 2015: $385,640Net Income 2015: $25,3132015Revenue 2016: $542,857Expenses 2016: $523,126Net Income 2016: $19,7312016Revenue 2017: $665,549Expenses 2017: $624,078Net Income 2017: $41,4712017Revenue 2018: $737,037Expenses 2018: $678,202Net Income 2018: $58,8352018Revenue 2019: $693,380Expenses 2019: $697,021Net Income 2019: -$3,6412019Revenue 2020: $429,118Expenses 2020: $471,380Net Income 2020: -$42,2622020Revenue 2021: $841,749Expenses 2021: $473,057Net Income 2021: $368,6922021Revenue 2022: $683,583Expenses 2022: $671,324Net Income 2022: $12,2592022Revenue 2023: $833,196Expenses 2023: $805,959Net Income 2023: $27,2372023Revenue 2024: $746,958Expenses 2024: $759,660Net Income 2024: -$12,7022024

Highlighted filing

2014

Revenue$334,261
Expenses$335,853
Net Income-$1,592
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$334,565
Mission and Program Overview

Mission

The mission of Syracuse Children's Theatre is to provide cultural enrichment to the children of Central New York through enjoyable, exciting and enlightening theatrical experiences, as well as highly acclaimed children's theatrical productions.We accomplish this mission through:Classes in which students learn the fundamentals of theatre, including audition preparation, dance/movement, music, scene work, and performance.Productions that engage all children and allow them to develop their theatrical talents as well as social, emotional and academic skills.Special Events that engage the Central New York community in support of children's theatre.

The Theatre is dedicated to provide cultural enrichment to the children of Central New York through enjoyable, exciting and enlightening theatrical experiences, including children's theatre, music and dance programs and children's productions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$294,485$282,783▼ $11,702
Accounts Receivable$355$9,469▲ $9,114
Prepaid Expenses and Deferred Charges$7,247$6,647▼ $600
Cash and Non-Interest-Bearing Accounts$14,701$6,607▼ $8,094
Savings and Temporary Cash Investments$4,001$3,402▼ $599
Total Assets$320,789$308,908▼ $11,881
Liabilities
Mortgage Notes Payable Secured by Investment Property$136,352$123,544▼ $12,808
Accounts Payable and Accrued Expenses$22,194$15,777▼ $6,417
Unsecured Notes Loans Payable-$10,998-
Deferred Revenue$11,453$9,391▼ $2,062
Total Liabilities$169,999$159,710▼ $10,289
Net Assets / Fund Balance
Unrestricted Net Assets$150,790$149,198▼ $1,592
Total Net Assets Fund Balance$150,790$149,198▼ $1,592
Total Liabilities and Net Assets / Fund Balance$320,789$308,908▼ $11,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,403$69,150-
Land$22,500--
Equipment$14,880$62,700-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd EllisExecutive directorFT$53,377$138$53,515
Kellie EllisAssoc Executive directorFT$34,416$185$34,601

Board Members and Trustees

NameTitle
Galen HabbPresident
Beth LibrickVice President
Chris BronchettiBoard member
Ben OscarleceAssistant Treasurer
Thomas FitzpatrickSecretary
Thomas KamideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,149
Program Service Revenue
$315,253
Investment Income
$0
Other Revenue
$4,859
All Other Contributions
$14,149
Change in Net Assets
$-1,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,409
Other Expenses$149,444
Total Fundraising Expense$990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,018$20,000$775$87,793
Other Salaries and Wages$67,981$0$0$67,981
All Other Expenses$44,374$4,816$140$49,330
Other Employee Benefits$15,359$2,301$75$17,735
Advertising$17,237$0$0$17,237
Depreciation Depletion$12,722$1,414$0$14,136
Payroll Taxes$11,450$1,450$0$12,900
Insurance$0$12,434$0$12,434
Other Expenses$11,520$0$0$11,520
Interest$0$7,076$0$7,076
Fees for Services Accounting$0$6,300$0$6,300
Conferences and Meetings$2,426$314$0$2,740
Office Expenses$858$500$0$1,358
Occupancy$0$654$0$654
Total Functional Expenses$277,046$57,817$990$335,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,163
Fundraising Direct Expenses$304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance party----
Raffle----
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Syracuse Children's Theatre Inc
EIN
16-1557786
Phone
3154325437
Address
700 West Manlius Street, East Syracuse, NY 13057

Signing Officer

Name
Galen Haab
Title
President
Phone
3154325437
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Benderski
Formed
1998
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
20

Preparer

Firm
Evans and Bennett LLP
Address
2112 Erie Blvd E, Syracuse, NY 13224
Preparer
Michael Greene CPA
Phone
3154743986
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The executive director and assoc executive director are married”

Pt VI, Line 11B

“The 990 is reviewed by the board before it's filed”

Pt VI, Line 12C

“The conflict of interest policy is reviewed by each board member annually”

Pt VI, Line 15B

“The board reviews the executive director salary annually”

Pt VI, Line 15A

“The board reviews all key employees salaries annually”

Form 990EZ, Part II, Line 24

“Prepaid expenses deposit accounts receiveable”

Form 990EZ, Part II, Line 26

“Accrued expenses deferred revenue mortgage payable”

Form 990, Part III, Line 4D

“Winter break class and other smaller productions 40731. 0. 48963.”

Form 990, Part IX, Line 24F

“Repairs & maint 893. 0. 893. 0. Bank fees 2782. 0. 2782. 0. Postage 1304. 1079. 225. 0. Miscellenous 3213. 2433. 725. 55. Printing 3774. 3774. 0. 0. Telephone 1910. 1634. 191. 85. Venue rent 35454. 35454. 0. 0.”

Raw XML AppendixShowing 400 of 453 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/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0Class Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Theatrical Productions
IRS990/ProgramServiceRevenueGrp/Desc2Conferences
IRS990/ProgramServiceRevenueGrp/Desc3Rentals
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31810
IRS990/ProgSrvcAccomActy2Grp/Desc0SPRING SEMESTER-PRODUCTIONS INCLUDING BEAUTY & THE BEAST/ WEREWOLF WERE TAUGHT AND PERFORMED. 172 STUDENTS PARTICIPATED IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061780
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074707
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER SEMESTER-THEATRICAL PRODUCTION OF LITTLE MERMAID & ALADIN WAS TAUGHT AND PERFORMED. 66 STUDENTS PARTICIPATED IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088650
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0107167
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Winter break class and other smaller productions including dance class
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040731
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt048963
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0221047
IRS990/PYOtherRevenueAmt011343
IRS990/PYProgramServiceRevenueAmt0405577
IRS990/PYRevenuesLessExpensesAmt0-34233
IRS990/PYSalariesCompEmpBnftPaidAmt0241784
IRS990/PYTotalExpensesAmt0462831
IRS990/PYTotalRevenueAmt0428598
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1592
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0103424
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03402
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Special events 2010: 24536. 2011: 22631.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0320112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0416920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0390912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0408199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0397609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01933752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt024536
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047167
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97700
IRS990ScheduleA/PublicSupportPY509Pct00.96310
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02002879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0334261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0428591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0393927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0413899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0432201
IRS990ScheduleA/Total509Grp/TotalAmt02002879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02050125
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0245403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069150
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0314553
IRS990ScheduleD/EquipmentGrp/BookValueAmt014880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062700
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt077580
IRS990ScheduleD/LandGrp/BookValueAmt022500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt022500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282783
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dance party
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director and assoc executive director are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the board before it's filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is reviewed by each board member annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews the executive director salary annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board reviews all key employees salaries annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREPAID EXPENSES DEPOSIT ACCOUNTS RECEIVEABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCRUED EXPENSES DEFERRED REVENUE MORTGAGE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WINTER BREAK CLASS AND OTHER SMALLER PRODUCTIONS 40731. 0. 48963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINT 893. 0. 893. 0. BANK FEES 2782. 0. 2782. 0. POSTAGE 1304. 1079. 225. 0. MISCELLENOUS 3213. 2433. 725. 55. PRINTING 3774. 3774. 0. 0. TELEPHONE 1910. 1634. 191. 85. VENUE RENT 35454. 35454. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0320789
IRS990/TotalAssetsEOYAmt0308908
IRS990/TotalAssetsGrp/BOYAmt0320789
IRS990/TotalAssetsGrp/EOYAmt0308908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014149
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0990
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169999
IRS990/TotalLiabilitiesEOYAmt0159710
IRS990/TotalLiabilitiesGrp/BOYAmt0169999
IRS990/TotalLiabilitiesGrp/EOYAmt0159710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149198
IRS990/TotalOtherCompensationAmt0323

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,908
Liabilities
$159,710
Net assets
$149,198
Revenue
$334,261
Expenses
$335,853
Net income
-$1,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$1.18$6.44$7.47$7.60$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.90$6.57$8.33$8.06$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.96$6.30$6.84$6.71$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.88$6.17$8.42$4.73$3.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$1.81$2.49$4.29$4.71$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.62$2.91$6.93$6.97$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.47$2.95$7.37$6.78$0.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.41$2.36$6.66$6.24$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.52$1.94$5.43$5.23$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.11$1.37$1.75$4.11$3.86$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.09$1.60$1.49$3.34$3.36$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.21$1.70$1.51$4.29$4.63$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.73$1.85$4.42
2011Summary only. Only limited summary data is available for this year.$3.99$1.86$2.13$4.64$4.10$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$2.08$1.59$4.31