Civic Intelligence

Third Rail Repertory Theatre

990 • Fiscal year 2023 • EIN 20-0092657

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileTHIRDRAILREP.ORG
PO Box 96063Portland, OR 97296-6002

(503) 546-9558

Siviq Scores

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

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$54,601

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

6th percentile

-34%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2023

Revenue Growth

69th percentile

26%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$98,656

Down $129,157 (-57%) from 2021

Net Assets

Down

$76,385

Down $94,472 (-55%) from 2021

Liabilities

Down

$22,271

Down $34,685 (-61%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Up

$570,440

Up $212,220 (+59%) from 2021

Expenses

Up

$678,592

Up $403,306 (+147%) from 2021

Net Income

Down

-$108,152

Down $191,086 (-230%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $105,696Liabilities 2011: $61,361Net Assets 2011: $44,3352011Assets 2012: $178,177Liabilities 2012: $88,386Net Assets 2012: $89,7912012Assets 2013: $102,025Liabilities 2013: $96,359Net Assets 2013: $5,6662013Assets 2014: $219,478Liabilities 2014: $123,864Net Assets 2014: $95,6142014Assets 2015: $70,912Liabilities 2015: $128,969Net Assets 2015: -$58,0572015Assets 2016: $92,714Liabilities 2016: $148,063Net Assets 2016: -$55,3492016Assets 2017: $69,849Liabilities 2017: $158,374Net Assets 2017: -$88,5252017Assets 2018: $87,288Liabilities 2018: $102,175Net Assets 2018: -$14,8872018Assets 2019: $52,493Liabilities 2019: $63,267Net Assets 2019: -$10,7742019Assets 2020: $143,403Liabilities 2020: $55,480Net Assets 2020: $87,9232020Assets 2021: $227,813Liabilities 2021: $56,956Net Assets 2021: $170,8572021Assets 2023: $98,656Liabilities 2023: $22,271Net Assets 2023: $76,3852023Assets 2024: $100,877Liabilities 2024: $43,557Net Assets 2024: $57,3202024Assets 2025: $128,139Liabilities 2025: $69,713Net Assets 2025: $58,4262025

Highlighted filing

2023

Assets$98,656
Liabilities$22,271
Net Assets$76,385
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $437,9762011Revenue 2012: $567,074Expenses 2012: $521,618Net Income 2012: $45,4562012Revenue 2013: $580,413Expenses 2013: $664,538Net Income 2013: -$84,1252013Revenue 2014: $923,308Expenses 2014: $833,360Net Income 2014: $89,9482014Revenue 2015: $645,526Expenses 2015: $799,197Net Income 2015: -$153,6712015Revenue 2016: $684,958Expenses 2016: $682,250Net Income 2016: $2,7082016Revenue 2017: $613,313Expenses 2017: $646,489Net Income 2017: -$33,1762017Revenue 2018: $606,510Expenses 2018: $532,872Net Income 2018: $73,6382018Revenue 2019: $461,352Expenses 2019: $457,239Net Income 2019: $4,1132019Revenue 2020: $537,761Expenses 2020: $439,064Net Income 2020: $98,6972020Revenue 2021: $358,220Expenses 2021: $275,286Net Income 2021: $82,9342021Revenue 2023: $570,440Expenses 2023: $678,592Net Income 2023: -$108,1522023Revenue 2024: $526,669Expenses 2024: $545,734Net Income 2024: -$19,0652024Revenue 2025: $534,575Expenses 2025: $533,469Net Income 2025: $1,1062025

Highlighted filing

2023

Revenue$570,440
Expenses$678,592
Net Income-$108,152
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$570,440
Mission and Program Overview

Mission

The mission of third rail repertory theatre is to provide a dynamic artistic home for theatre audiences in portland by fostering a professional local company, which, through collaboration and discipline, brings to life exceptional stories that provoke dialogue, encourage empathy, and inspire curiosity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$68,922$43,707▼ $25,215
Cash and Non-Interest-Bearing Accounts$121,668$25,384▼ $96,284
Land, Buildings, and Equipment, Net$1,854$14,350▲ $12,496
Prepaid Expenses and Deferred Charges$33,279$4,996▼ $28,283
Total Assets$225,723$98,656▼ $127,067
Other Assets Total-$10,219-
Liabilities
Deferred Revenue$15,238$12,852▼ $2,386
Accounts Payable and Accrued Expenses$25,948$9,419▼ $16,529
Total Liabilities$41,186$22,271▼ $18,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,037$71,385▼ $106,652
Net Assets With Donor Restrictions$6,500$5,000▼ $1,500
Total Net Assets Fund Balance$184,537$76,385▼ $108,152
Total Liabilities and Net Assets / Fund Balance$225,723$98,656▼ $127,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,350$39,490$53,840
Other Assets Org$10,219--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen PorterManaging DirectorFT$54,601$54,601

Board Members and Trustees

NameTitle
Ava SchoenPresident
Matt BrownDirector
Pancho SaveryDirector
Penny GreenwoodDirector
Mary ChaffinSecretary
Stuart RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,824
Program Service Revenue
$118,305
Investment Income
$3,311
Other Revenue
$0
All Other Contributions
$252,892
Change in Net Assets
$-108,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,480
Other Expenses$275,112
Total Fundraising Expense$38,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,208$52,524$22,537$281,269
Current Officers, Directors, Trustees, and Key Employees$40,030$10,196$4,375$54,601
Payroll Taxes$26,840$6,836$2,933$36,609
Other Employee Benefits$22,728$5,789$2,484$31,001
Advertising$17,975$4,578$1,964$24,517
Royalties$17,512--$17,512
Occupancy$12,809$3,263$1,400$17,472
Office Expenses$6,730$1,715$735$9,180
Travel$7,750--$7,750
Fees for Services Other$5,346$1,362$584$7,292
Insurance$2,600$662$284$3,546
Depreciation Depletion$2,176$554$238$2,968
Other Expenses$949$242$104$1,295
Conferences and Meetings$452$115$49$616
Total Functional Expenses$551,743$88,764$38,085$678,592
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Third Rail Repertory Theatre
EIN
20-0092657
Phone
5035469558
Address
PO BOX 96063, PORTLAND, OR 97296-6002

Signing Officer

Name
Maureen Porter
Title
Managing Director
Phone
5035469558
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ava Schoen
Formed
2003
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
64
Volunteers
175

Preparer

Firm
Dougall Conradie LLC
Address
9400 SW BARNES RD 309, PORTLAND, OR 97225-6658
Preparer
Rich Winkel
Phone
9712499920
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of third rail repertory theatre is to provide a dynamic artistic home for theatre audiences in portland by fostering a professional local company, which, through collaboration and discipline, brings to life exceptional stories that provoke dialogue, encourage empathy, and inspire curiosity.”

Form 990

“Third rail acted as a temporary fiscal sponsor for the philip cuomo family foundation, receiving contributions on their behalf, which were then granted to them.”

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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/Desc0TYPICALLY, THIRD RAIL OFFERS THREE LIVE MAIN STAGE PRODUCTIONS, SEVENTEEN LIVE-CAPTURED HIGH-DEFINITION BROADCASTS FROM LONDONS NATIONAL THEATRE, A NO-COST MENTORSHIP PROGRAM FOR EARLY CAREER ACTORS, DESIGNERS, AND STAGE MANAGERS, AND HOLDS A SERIES OF READINGS AND SALONS FOR LOCAL ARTISTS AND AUDIENCES. THIRD RAIL USES A VARIETY OF SPECIAL PROMOTIONS AND PRICE DISCOUNTS TO MAKE TICKETS AVAILABLE TO EVERYONE IN OUR COMMUNITY, AND OFFERS A MEMBERSHIP PROGRAM IN WHICH, FOR A FEE, A MEMBER MAY ATTEND ANY AND ALL OF THE PROGRAMMING OFFERED WITH UNLIMITED FREQUENCY. THIRD RAIL EMPLOYS APPROXIMATELY 100 ACTORS, ARTISTS, DESIGNERS, AND TECHNICIANS ANNUALLY AND SERVES APPROXIMATELY 14,000 PATRONS EVERY SEASON.
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0173547
IRS990/PYProgramServiceRevenueAmt048843
IRS990/PYRevenuesLessExpensesAmt013680
IRS990/PYSalariesCompEmpBnftPaidAmt0261687
IRS990/PYTotalExpensesAmt0485234
IRS990/PYTotalRevenueAmt0498914
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-108152
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118305
IRS990/RoyaltiesGrp/ProgramServicesAmt017512
IRS990/RoyaltiesGrp/TotalAmt017512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0448824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0450024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0388593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01923273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03489
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0200664
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80640
IRS990ScheduleA/PublicSupportPY170Pct00.81270
IRS990ScheduleA/PublicSupportTotal170Amt01553668
IRS990ScheduleA/SubstantialContributorsTotAmt0369605
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0448824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0450024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0388593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01923273
IRS990ScheduleA/TotalSupportAmt01926762
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053840
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010219
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS, NON-CURRENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014350
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010219
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THIRD RAIL REPERTORY THEATRE IS TO PROVIDE A DYNAMIC ARTISTIC HOME FOR THEATRE AUDIENCES IN PORTLAND BY FOSTERING A PROFESSIONAL LOCAL COMPANY, WHICH, THROUGH COLLABORATION AND DISCIPLINE, BRINGS TO LIFE EXCEPTIONAL STORIES THAT PROVOKE DIALOGUE, ENCOURAGE EMPATHY, AND INSPIRE CURIOSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIRD RAIL ACTED AS A TEMPORARY FISCAL SPONSOR FOR THE PHILIP CUOMO FAMILY FOUNDATION, RECEIVING CONTRIBUTIONS ON THEIR BEHALF, WHICH WERE THEN GRANTED TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225723
IRS990/TotalAssetsEOYAmt098656
IRS990/TotalAssetsGrp/BOYAmt0225723
IRS990/TotalAssetsGrp/EOYAmt098656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0448824
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038085
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0551743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0678592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041186
IRS990/TotalLiabilitiesEOYAmt022271
IRS990/TotalLiabilitiesGrp/BOYAmt041186
IRS990/TotalLiabilitiesGrp/EOYAmt022271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076385
IRS990/TotalProgramServiceExpensesAmt0551743
IRS990/TotalProgramServiceRevenueAmt0118305
IRS990/TotalReportableCompFromOrgAmt054601
IRS990/TotalRevenueGrp/ExclusionAmt03311
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570440
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098656
IRS990/TravelGrp/ProgramServicesAmt07750
IRS990/TravelGrp/TotalAmt07750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 96063
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097296
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0THIRDRAILREP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05035469558
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THIRD RAIL REPERTORY THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0THIR
ReturnHeader/Filer/EIN0200092657
ReturnHeader/Filer/PhoneNum05035469558
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 96063
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0972966002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205230500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGALL CONRADIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09400 SW BARNES RD 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972256658
ReturnHeader/PreparerPersonGrp/PhoneNum09712499920
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICH WINKEL
ReturnHeader/ReturnTs02024-05-15T18:39:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAUREEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PORTER
ReturnHeader/TaxPeriodBeginDt02022-07-01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,656
Liabilities
$22,271
Net assets
$76,385
Revenue
$570,440
Expenses
$678,592
Net income
-$108,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.70$0.58$5.35$5.33$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.44$0.57$5.27$5.46$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.22$0.76$5.70$6.79$1.08
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.57$1.71$3.58$2.75$0.83
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.55$0.88$5.38$4.39$0.99
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.63$0.11$4.61$4.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.87$1.02$0.15$6.07$5.33$0.74
2017Detailed filing. Detailed filing data is available for this year.$0.70$1.58$0.89$6.13$6.46$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.93$1.48$0.55$6.85$6.82$0.03
2015Summary only. Only limited summary data is available for this year.$0.71$1.29$0.58$6.46$7.99$1.54
2014Detailed filing. Detailed filing data is available for this year.$2.19$1.24$0.96$9.23$8.33$0.90
2013Summary only. Only limited summary data is available for this year.$1.02$0.96$0.06$5.80$6.65$0.84
2012Summary only. Only limited summary data is available for this year.$1.78$0.88$0.90$5.67$5.22$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.61$0.44$4.38