Civic Intelligence

Theatre Horizon Inc

990 • Fiscal year 2020 • EIN 20-3708656

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 10, 2020

Organization ProfileWWW.THEATREHORIZON.ORG
401 Dekalb StreetNorristown, PA 19401

(610) 283-2230

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.13x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$59,178

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

46th percentile

4.6%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-16%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$898,514

Up $39,282 (+4.6%) from 2019

Net Assets

Down

$767,134

Down $10,388 (-1.3%) from 2019

Liabilities

Up

$131,380

Up $49,670 (+61%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Down

$987,080

Down $190,859 (-16%) from 2019

Expenses

Down

$997,468

Down $33,421 (-3.2%) from 2019

Net Income

Down

-$10,388

Down $157,438 (-107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $82,332Liabilities 2011: $11,714Net Assets 2011: $70,6182011Assets 2012: $347,567Liabilities 2012: $22,743Net Assets 2012: $324,8242012Assets 2013: $448,145Liabilities 2013: $61,680Net Assets 2013: $386,4652013Assets 2014: $647,473Liabilities 2014: $71,939Net Assets 2014: $575,5342014Assets 2016: $949,114Liabilities 2016: $67,894Net Assets 2016: $881,2202016Assets 2017: $732,632Liabilities 2017: $69,634Net Assets 2017: $662,9982017Assets 2018: $686,015Liabilities 2018: $55,543Net Assets 2018: $630,4722018Assets 2019: $859,232Liabilities 2019: $81,710Net Assets 2019: $777,5222019Assets 2020: $898,514Liabilities 2020: $131,380Net Assets 2020: $767,1342020Assets 2021: $1,649,551Liabilities 2021: $76,476Net Assets 2021: $1,573,0752021Assets 2022: $2,178,439Liabilities 2022: $55,528Net Assets 2022: $2,122,9112022Assets 2023: $1,938,330Liabilities 2023: $319,813Net Assets 2023: $1,618,5172023Assets 2024: $1,806,858Liabilities 2024: $272,584Net Assets 2024: $1,534,2742024Assets 2025: $1,534,482Liabilities 2025: $193,618Net Assets 2025: $1,340,8642025

Highlighted filing

2020

Assets$898,514
Liabilities$131,380
Net Assets$767,134
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $362,390Expenses 2011: $360,553Net Income 2011: $1,8372011Expenses 2012: $342,8482012Revenue 2013: $516,839Expenses 2013: $455,198Net Income 2013: $61,6412013Revenue 2014: $667,061Expenses 2014: $477,992Net Income 2014: $189,0692014Revenue 2016: $1,064,766Expenses 2016: $745,425Net Income 2016: $319,3412016Revenue 2017: $670,989Expenses 2017: $889,211Net Income 2017: -$218,2222017Revenue 2018: $903,538Expenses 2018: $936,064Net Income 2018: -$32,5262018Revenue 2019: $1,177,939Expenses 2019: $1,030,889Net Income 2019: $147,0502019Revenue 2020: $987,080Expenses 2020: $997,468Net Income 2020: -$10,3882020Revenue 2021: $1,434,764Expenses 2021: $628,823Net Income 2021: $805,9412021Revenue 2022: $1,682,645Expenses 2022: $1,132,809Net Income 2022: $549,8362022Revenue 2023: $1,126,605Expenses 2023: $1,636,295Net Income 2023: -$509,6902023Revenue 2024: $1,231,617Expenses 2024: $1,330,208Net Income 2024: -$98,5912024Revenue 2025: $1,214,815Expenses 2025: $1,419,609Net Income 2025: -$204,7942025

Highlighted filing

2020

Revenue$987,080
Expenses$997,468
Net Income-$10,388
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 10, 2020
Return Version
2019v5.1
Gross Receipts
$987,080
Mission and Program Overview

Mission

Through theatre we create a community of artists, students, and audiences in which each member is encouraged to grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$83,166$283,372▲ $200,206
Pledges and Grants Receivable$308,090$268,103▼ $39,987
Cash and Non-Interest-Bearing Accounts$330,263$212,585▼ $117,678
Land, Buildings, and Equipment, Net$92,451$106,985▲ $14,534
Prepaid Expenses and Deferred Charges$29,899$25,052▼ $4,847
Accounts Receivable$14,530$1,584▼ $12,946
Total Assets$859,232$898,514▲ $39,282
Other Assets Total$833$833→ $0
Liabilities
Unsecured Notes Loans Payable-$95,600-
Accounts Payable and Accrued Expenses$46,205$35,780▼ $10,425
Deferred Revenue$35,505--
Total Liabilities$81,710$131,380▲ $49,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,027$420,273▲ $100,246
Net Assets With Donor Restrictions$457,495$346,861▼ $110,634
Total Net Assets Fund Balance$777,522$767,134▼ $10,388
Total Liabilities and Net Assets / Fund Balance$859,232$898,514▲ $39,282

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$91,340$101,517$192,857
Equipment$15,645$39,869$55,514
Land$0--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin ReillyFmr. Artistic DirectorFT$54,678$4,500$59,178
Nell Bang-jensenArtistic DirectorFT$15,017$1,875$16,892
Matthew DeckerBoard Member-$3,843-$3,843

Board Members and Trustees

NameTitle
Teresa WallacePresident
Gail FishmanVice-president
Andrea WikerdBoard Member
Diane ReillyBoard Member
James SchneiderBoard Member
Jeff SmithBoard Member
Laura PrattBoard Member
Lee ReillyBoard Member
Linda LipscombBoard Member
Olivia BradyBoard Member
Robert VogelBoard Member
Zandra MaffettBoard Member
Ruth RosenblattSecretary
Kristin MidhaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$723,466
Program Service Revenue
$260,279
Investment Income
$206
Other Revenue
$3,129
All Other Contributions
$683,014
Change in Net Assets
$-10,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$987,080
Revenue Not Reported on Form 990
$880
Total Revenue per Audited Statements
$987,960
Total Revenue per Form 990
$987,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,859
Salaries, Compensation, and Employee Benefits$498,609
Total Fundraising Expense$100,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,046$78,354$58,505$444,905
All Other Expenses$52,096$24,225$14,932$91,253
Occupancy$41,884$7,816$4,168$53,868
Depreciation Depletion$37,102$6,548$0$43,650
Payroll Taxes$29,463$7,457$5,385$42,305
Insurance$13,956$3,164$0$17,120
Advertising$13,831$0$0$13,831
Other Expenses$12,871$0$0$12,871
Other Employee Benefits$5,899$1,490$1,075$8,464
Office Expenses$1,064$3,817$117$4,998
Travel$2,927$994$2$3,923
Pension Plan Contributions$2,935$0$0$2,935
Information Technology$1,560$532$182$2,274
Total Functional Expenses$759,021$137,666$100,781$997,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$998,348
Expenses per Audited Statements$997,468
Total Expenses per Form 990$997,468
Expenses Not Reported on Form 990$880
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Theatre Horizon Inc
EIN
20-3708656
Phone
6102832230
Address
401 DEKALB STREET, NORRISTOWN, PA 19401

Signing Officer

Name
Cara Frisina
Title
General Manager
Phone
6102832230
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cara Frisina
Formed
2005
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
15
Employees
36
Volunteers
280

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
41 Kings Highway N, Cherry Hill, NJ 08034
Preparer
Edward A Suarez CPA MBA
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Diane reilly, board vice president, is the mother of erin reilly, artistic director and board member.”

Pt VI, Line 11B

“The board of directors are provided with a draft copy of the federal form 990 and the finance committee approves the 990 before the 990 is filed with the irs.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request on an individual basis.”

Pt VI, Line 15A

“The board of directors reviews the salaries of the top management positions on an annual basis while determining the budget for the year.”

Financial Statement Notes

Pt X, Line 2

“The organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The organization's policy is to record interest and penalties from tax examinations as income taxes. For federal tax purposes, the returns remain open for possible examination three years after they are filed.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15FMR. ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ARTISTIC DIRECTOR
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0182
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0532
IRS990/InformationTechnologyGrp/ProgramServicesAmt01560
IRS990/InformationTechnologyGrp/TotalAmt02274
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03164
IRS990/InsuranceGrp/ProgramServicesAmt013956
IRS990/InsuranceGrp/TotalAmt017120
IRS990/InvestmentIncomeGrp/ExclusionAmt0206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106985
IRS990/LandBldgEquipCostOrOtherBssAmt0248371
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THROUGH THEATRE WE CREATE A COMMUNITY OF ARTISTS, STUDENTS, AND AUDIENCES IN WHICH EACH MEMBER IS ENCOURAGED TO GROW.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0777522
IRS990/NetAssetsOrFundBalancesEOYAmt0767134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0320027
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0420273
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04168
IRS990/OccupancyGrp/ManagementAndGeneralAmt07816
IRS990/OccupancyGrp/ProgramServicesAmt041884
IRS990/OccupancyGrp/TotalAmt053868
IRS990/OfficeExpensesGrp/FundraisingAmt0117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03817
IRS990/OfficeExpensesGrp/ProgramServicesAmt01064
IRS990/OfficeExpensesGrp/TotalAmt04998
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0833
IRS990/OtherAssetsTotalGrp/EOYAmt0833
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08464
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1TEACHING FEES
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3PRINTING AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt09
IRS990/OtherExpensesGrp/FundraisingAmt116406
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0117550
IRS990/OtherExpensesGrp/ProgramServicesAmt1100579
IRS990/OtherExpensesGrp/ProgramServicesAmt217258
IRS990/OtherExpensesGrp/ProgramServicesAmt312871
IRS990/OtherExpensesGrp/TotalAmt0118162
IRS990/OtherExpensesGrp/TotalAmt1119651
IRS990/OtherExpensesGrp/TotalAmt217258
IRS990/OtherExpensesGrp/TotalAmt312871
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03129
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03129
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444905
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05385
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07457
IRS990/PayrollTaxesGrp/ProgramServicesAmt029463
IRS990/PayrollTaxesGrp/TotalAmt042305
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02935
IRS990/PensionPlanContributionsGrp/TotalAmt02935
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0308090
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0268103
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025052
IRS990/PrincipalOfficerNm0CARA FRISINA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSION SALES
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416796
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0IN THE 2019-2020 SEASON, THEATRE HORIZON REACHED 819 CHILDREN THROUGH ITS EDUCATION PROGRAMS, SUMMER DRAMA CAMPS, AFTER SCHOOL DRAMA CLUBS, AND AUTISM DRAMA PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0159394
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0159641
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0838859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0208
IRS990/PYOtherExpensesAmt0534895
IRS990/PYOtherRevenueAmt01815
IRS990/PYProgramServiceRevenueAmt0337057
IRS990/PYRevenuesLessExpensesAmt0147050
IRS990/PYSalariesCompEmpBnftPaidAmt0495994
IRS990/PYTotalExpensesAmt01030889
IRS990/PYTotalRevenueAmt01177939
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10388
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100638
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0683014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0783807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0640435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0787229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03268291
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01093
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66710
IRS990ScheduleA/PublicSupportCY509Pct00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$898,514
Liabilities
$131,380
Net assets
$767,134
Revenue
$987,080
Expenses
$997,468
Net income
-$10,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.19$1.34$1.21$1.42$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.27$1.53$1.23$1.33$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.32$1.62$1.13$1.64$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.06$2.12$1.68$1.13$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.08$1.57$1.43$0.63$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.13$0.77$0.99$1.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.78$1.18$1.03$0.15
2018Summary only. Only limited summary data is available for this year.$0.69$0.06$0.63$0.90$0.94$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.66$0.67$0.89$0.22
2016Summary only. Only limited summary data is available for this year.$0.95$0.07$0.88$1.06$0.75$0.32
2014Summary only. Only limited summary data is available for this year.$0.65$0.07$0.58$0.67$0.48$0.19
2013Summary only. Only limited summary data is available for this year.$0.45$0.06$0.39$0.52$0.46$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.32$0.34
2011Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.36$0.36$0.00