Civic Intelligence

Playwrite Inc

990 • Fiscal year 2020 • EIN 20-0414784

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

Organization ProfileWWW.PLAYWRITEINC.ORG
PO Box 13420Portland, OR 97213

(503) 249-5800

Siviq Scores

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

Liabilities / Assets

70th percentile

0.06x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.06x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

87th percentile

86%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$182,686

Up $84,262 (+86%) from 2019

Net Assets

Up

$171,337

Up $78,852 (+85%) from 2019

Liabilities

Up

$11,349

Up $5,410 (+91%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin86th percentile

Revenue

Up

$187,211

Up $39,465 (+27%) from 2019

Expenses

Down

$108,359

Down $2,593 (-2.3%) from 2019

Net Income

Up

$78,852

Up $42,058 (+114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$150K$100K$50K$0Assets 2011: $183,739Liabilities 2011: $33,120Net Assets 2011: $150,6192011Assets 2012: $165,974Liabilities 2012: $38,542Net Assets 2012: $127,4322012Assets 2013: $116,585Liabilities 2013: $3,3662013Assets 2014: $128,859Liabilities 2014: $10,805Net Assets 2014: $118,0542014Assets 2015: $87,963Liabilities 2015: $14,412Net Assets 2015: $73,5512015Assets 2016: $115,597Liabilities 2016: $12,941Net Assets 2016: $102,6562016Assets 2017: $73,237Liabilities 2017: $7,873Net Assets 2017: $65,3642017Assets 2018: $61,440Liabilities 2018: $5,749Net Assets 2018: $55,6912018Assets 2019: $98,424Liabilities 2019: $5,939Net Assets 2019: $92,4852019Assets 2020: $182,686Liabilities 2020: $11,349Net Assets 2020: $171,3372020Assets 2021: $182,059Liabilities 2021: $5,784Net Assets 2021: $176,2752021Assets 2022: $130,001Liabilities 2022: $6,737Net Assets 2022: $123,2642022Assets 2023: $121,035Liabilities 2023: $6,737Net Assets 2023: $114,2982023Assets 2024: $94,834Liabilities 2024: $6,737Net Assets 2024: $88,0972024Assets 2025: $45,214Liabilities 2025: $8,436Net Assets 2025: $36,7782025

Highlighted filing

2020

Assets$182,686
Liabilities$11,349
Net Assets$171,337
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $206,4242011Revenue 2012: $169,672Expenses 2012: $192,859Net Income 2012: -$23,1872012Revenue 2013: $182,667Expenses 2013: $214,615Net Income 2013: -$31,9482013Revenue 2014: $218,285Expenses 2014: $213,450Net Income 2014: $4,8352014Revenue 2015: $207,524Expenses 2015: $252,027Net Income 2015: -$44,5032015Revenue 2016: $244,105Expenses 2016: $215,000Net Income 2016: $29,1052016Revenue 2017: $178,013Expenses 2017: $215,305Net Income 2017: -$37,2922017Revenue 2018: $112,626Expenses 2018: $122,299Net Income 2018: -$9,6732018Revenue 2019: $147,746Expenses 2019: $110,952Net Income 2019: $36,7942019Revenue 2020: $187,211Expenses 2020: $108,359Net Income 2020: $78,8522020Revenue 2021: $181,849Expenses 2021: $176,911Net Income 2021: $4,9382021Revenue 2022: $164,465Expenses 2022: $217,476Net Income 2022: -$53,0112022Revenue 2023: $166,340Expenses 2023: $175,306Net Income 2023: -$8,9662023Revenue 2024: $156,215Expenses 2024: $182,416Net Income 2024: -$26,2012024Revenue 2025: $123,880Expenses 2025: $175,199Net Income 2025: -$51,3192025

Highlighted filing

2020

Revenue$187,211
Expenses$108,359
Net Income$78,852
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$210,636
Mission and Program Overview

Mission

Using the power of performance in art to transform the lives of youth at the edge.

To use the power of performance in art to transform the lives of youth "at the edge". Our work empowers youth through the discovery and honing of their creative voice and engages them in the process of healing through intensive playwriting workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,828$112,567▲ $59,739
Savings and Temporary Cash Investments$23,922$52,327▲ $28,405
Pledges and Grants Receivable$20,000$17,540▼ $2,460
Accounts Receivable$707--
Prepaid Expenses and Deferred Charges$967$252▼ $715
Total Assets$98,424$182,686▲ $84,262
Liabilities
Accounts Payable and Accrued Expenses$5,939$11,349▲ $5,410
Total Liabilities$5,939$11,349▲ $5,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,070$151,427▲ $61,357
Net Assets With Donor Restrictions$2,415$19,910▲ $17,495
Total Net Assets Fund Balance$92,485$171,337▲ $78,852
Total Liabilities and Net Assets / Fund Balance$98,424$182,686▲ $84,262
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bruce LivingstonExecutive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Teri FitchPresident
Denise LukDirector
Kerry GoldringDirector
Lee WilcoxDirector
Matthew RobinsonDirector
Sherry LamoreauxDirector
Kathy JenningsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,943
Program Service Revenue
$0
Investment Income
$80
Other Revenue
$-17,812
All Other Contributions
$105,157
Change in Net Assets
$78,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,499
Other Expenses$27,860
Total Fundraising Expense$27,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,673$11,410$12,403$41,486
Current Officers, Directors, Trustees, and Key Employees$13,375$8,375$8,250$30,000
Payroll Taxes$3,353$2,640$2,230$8,223
Fees for Services Accounting-$7,600-$7,600
Fees for Services Other$1,741$2,946$203$4,890
Occupancy-$3,582$1,250$4,832
Office Expenses-$3,739$958$4,697
Insurance-$3,616-$3,616
Information Technology$60$1,433$1,044$2,537
Other Employee Benefits-$790-$790
Advertising$340$80-$420
Conferences and Meetings$44$311-$355
Other Expenses$4,379$-7,601$353$-2,869
Total Functional Expenses$41,384$39,517$27,458$108,359
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,425
Fundraising Gross Income$5,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$41,845$5,040$14,960$-9,920
Total Events$41,845$5,040$23,425$-18,385
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
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, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent cpa firm. The finance committee of the board reviews the form 990, resolves any questions, and submits the form 990 to the entire board for approval prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors are reminded annually to verify the information provided on the conflict of interest policy they have signed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Playwrite Inc
EIN
20-0414784
Phone
5032495800
Address
PO BOX 13420, PORTLAND, OR 97213

Signing Officer

Name
Bruce Livingston
Title
Executive Director
Phone
5032495800
Signed
2021-01-11

Organization Details

Principal Officer
Bruce Livingston
Formed
2003
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
15

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Due to the global pandemic of covid-19 playwrite formulated a plan to move programming online for the foreseeable future, and until it is safe to meet with students in person once again. Much of the planned programming for fy 2020 was halted by the pandemic.”

Form 990, Part III, Line 3

“By the end of the tax year playwrite had a plan and budget in place for how to move playwrite programming online while still achieving desired positive outcomes and impacts for students.”

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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/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078852
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052327
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 1836 - 2015 AMOUNT: $ 15. 2016 AMOUNT: $ 346. 2017 AMOUNT: $ 483. 2018 AMOUNT: $ 419. 2019 AMOUNT: $ 573.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0871292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0655
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91180
IRS990ScheduleA/PublicSupportPY170Pct00.95130
IRS990ScheduleA/PublicSupportTotal170Amt0796696
IRS990ScheduleA/SubstantialContributorsTotAmt074596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0871292
IRS990ScheduleA/TotalSupportAmt0873783
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036805
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036805
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023425
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06665
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05040
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18385
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014960
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO THE GLOBAL PANDEMIC OF COVID-19 PLAYWRITE FORMULATED A PLAN TO MOVE PROGRAMMING ONLINE FOR THE FORESEEABLE FUTURE, AND UNTIL IT IS SAFE TO MEET WITH STUDENTS IN PERSON ONCE AGAIN. MUCH OF THE PLANNED PROGRAMMING FOR FY 2020 WAS HALTED BY THE PANDEMIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY THE END OF THE TAX YEAR PLAYWRITE HAD A PLAN AND BUDGET IN PLACE FOR HOW TO MOVE PLAYWRITE PROGRAMMING ONLINE WHILE STILL ACHIEVING DESIRED POSITIVE OUTCOMES AND IMPACTS FOR STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE FORM 990, RESOLVES ANY QUESTIONS, AND SUBMITS THE FORM 990 TO THE ENTIRE BOARD FOR APPROVAL PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ARE REMINDED ANNUALLY TO VERIFY THE INFORMATION PROVIDED ON THE CONFLICT OF INTEREST POLICY THEY HAVE SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt098424
IRS990/TotalAssetsEOYAmt0182686
IRS990/TotalAssetsGrp/BOYAmt098424
IRS990/TotalAssetsGrp/EOYAmt0182686
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0204943
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027458
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05939
IRS990/TotalLiabilitiesEOYAmt011349
IRS990/TotalLiabilitiesGrp/BOYAmt05939
IRS990/TotalLiabilitiesGrp/EOYAmt011349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171337
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041384
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt0-17732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187211
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182686
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 13420
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097213
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PLAYWRITEINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE LIVINGSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05032495800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAYWRITE INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0200414784
ReturnHeader/Filer/PhoneNum05032495800

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,686
Liabilities
$11,349
Net assets
$171,337
Revenue
$187,211
Expenses
$108,359
Net income
$78,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$1.24$1.75$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.07$0.88$1.56$1.82$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$1.66$1.75$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.07$1.23$1.64$2.17$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.06$1.76$1.82$1.77$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.11$1.71$1.87$1.08$0.79
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$1.48$1.11$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.06$0.56$1.13$1.22$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.08$0.65$1.78$2.15$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.03$2.44$2.15$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.14$0.74$2.08$2.52$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.11$1.18$2.18$2.13$0.05
2013Summary only. Only limited summary data is available for this year.$1.17$0.03$1.83$2.15$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.39$1.27$1.70$1.93$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.33$1.51$2.06