Civic Intelligence

Hattiloo Theatre

990 • Fiscal year 2019 • EIN 20-4225394

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileHATTILOOTHEATRE.ORG

View Organization Page

37 South CooperMemphis, TN 38104

(901) 502-3486

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$4,547,343

Down $404,889 (-8.2%) from 2018

Net Assets

Down

$4,460,016

Down $364,992 (-7.6%) from 2018

Liabilities

Down

$87,327

Down $39,897 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin9th percentile

Revenue

Down

$1,126,035

Down $530,974 (-32%) from 2018

Expenses

Down

$1,491,027

Down $247,265 (-14%) from 2018

Net Income

Down

-$364,992

Down $283,709 (-349%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $130,241Liabilities 2011: $0Net Assets 2011: $130,2412011Assets 2012: $164,026Liabilities 2012: $0Net Assets 2012: $164,0262012Assets 2013: $3,412,234Liabilities 2013: $1,210Net Assets 2013: $3,411,0242013Assets 2014: $3,743,894Liabilities 2014: $36,360Net Assets 2014: $3,707,5342014Assets 2015: $4,023,888Liabilities 2015: $97,757Net Assets 2015: $3,926,1312015Assets 2016: $4,135,942Liabilities 2016: $88,202Net Assets 2016: $4,047,7402016Assets 2017: $5,009,992Liabilities 2017: $103,701Net Assets 2017: $4,906,2912017Assets 2018: $4,952,232Liabilities 2018: $127,224Net Assets 2018: $4,825,0082018Assets 2019: $4,547,343Liabilities 2019: $87,327Net Assets 2019: $4,460,0162019Assets 2020: $4,861,994Liabilities 2020: $234,285Net Assets 2020: $4,627,7092020Assets 2021: $5,029,773Liabilities 2021: $295,595Net Assets 2021: $4,734,1782021Assets 2022: $6,441,567Liabilities 2022: $143,183Net Assets 2022: $6,298,3842022Assets 2023: $6,456,958Liabilities 2023: $107,541Net Assets 2023: $6,349,4172023Assets 2024: $6,156,017Liabilities 2024: $89,747Net Assets 2024: $6,066,2702024

Highlighted filing

2019

Assets$4,547,343
Liabilities$87,327
Net Assets$4,460,016
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $318,117Expenses 2011: $339,925Net Income 2011: -$21,8082011Expenses 2012: $382,7932012Expenses 2013: $495,8962013Revenue 2014: $866,873Expenses 2014: $570,363Net Income 2014: $296,5102014Revenue 2015: $1,055,115Expenses 2015: $836,518Net Income 2015: $218,5972015Revenue 2016: $1,210,527Expenses 2016: $1,088,918Net Income 2016: $121,6092016Revenue 2017: $2,342,312Expenses 2017: $1,483,761Net Income 2017: $858,5512017Revenue 2018: $1,657,009Expenses 2018: $1,738,292Net Income 2018: -$81,2832018Revenue 2019: $1,126,035Expenses 2019: $1,491,027Net Income 2019: -$364,9922019Revenue 2020: $1,463,880Expenses 2020: $1,296,187Net Income 2020: $167,6932020Revenue 2021: $1,007,915Expenses 2021: $901,449Net Income 2021: $106,4662021Revenue 2022: $2,960,425Expenses 2022: $1,432,752Net Income 2022: $1,527,6732022Revenue 2023: $1,707,459Expenses 2023: $1,667,825Net Income 2023: $39,6342023Revenue 2024: $1,633,149Expenses 2024: $1,939,124Net Income 2024: -$305,9752024

Highlighted filing

2019

Revenue$1,126,035
Expenses$1,491,027
Net Income-$364,992
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,126,035
Mission and Program Overview

Mission

Hattiloo theatre is dedicated to cultivation and appreciation of the black drama arts and is established to develop a black theatre that is accessble, reflective and relevant of the multicultural community for memphis.

Hattiloo theatre is dedicated to cultivation and appreciation of the black drama arts and is established to develop a black theatre that is accessible, reflective and relevant of multicultural community for memphis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,265,761$4,146,552▼ $119,209
Cash and Non-Interest-Bearing Accounts$424,943$182,027▼ $242,916
Pledges and Grants Receivable$187,234$136,022▼ $51,212
Prepaid Expenses and Deferred Charges$24,117$72,855▲ $48,738
Other Notes and Loans Receivable, Net$50,177$8,052▼ $42,125
Total Assets$4,952,232$4,547,343▼ $404,889
Other Assets Total-$1,835-
Liabilities
Deferred Revenue$73,209$57,333▼ $15,876
Other Liabilities$38,080--
Accounts Payable and Accrued Expenses$15,935$29,994▲ $14,059
Total Liabilities$127,224$87,327▼ $39,897
Net Assets / Fund Balance
Unrestricted Net Assets$4,825,008$4,387,284▼ $437,724
Temporarily Rstr Net Assets-$72,732-
Total Net Assets Fund Balance$4,825,008$4,460,016▼ $364,992
Total Liabilities and Net Assets / Fund Balance$4,952,232$4,547,343▼ $404,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,919,083$462,784$4,381,867
Equipment$227,469$309,939$537,408
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Carolyn BishopChairman
ALLISON FOUCHE'Member
Amy SimpsonMember
Cardell OrrinMember
Cecilia SawyerMember
Cynthia CollinsMember
Edith Kelly GreenMember
Eric PriceMember
Faith MorrisMember
Mack WeaverMember
Vernon StaffordMember
-Secretary
Jocelyn HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$808,436
Program Service Revenue
$317,599
Investment Income
$0
Other Revenue
$0
All Other Contributions
$717,516
Change in Net Assets
$-364,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,126,035
Revenue Not Reported on Form 990
$11,500
Total Revenue per Audited Statements
$1,137,535
Total Revenue per Form 990
$1,126,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,001,013
Salaries, Compensation, and Employee Benefits$487,027
Total Fundraising Expense$249,574
Grants and Similar Amounts Paid$2,987
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,112$66,499$120,564$448,175
Depreciation Depletion$123,926$31,552$22,949$178,427
Fees for Services Other$128,223$19,901$26,808$174,932
Occupancy$129,929$16,074$7,645$153,648
Office Expenses$26,960$42,810$31,643$101,413
Fees for Services Accounting-$80,374-$80,374
Advertising$50,311$8,256$3,312$61,879
Travel$5,343$43,192$402$48,937
Payroll Taxes$22,636$5,764$10,452$38,852
Other Expenses$8,831$15,939$12,988$15,939
Royalties$13,752$1,064-$14,816
All Other Expenses--$12,811$12,811
Insurance-$11,453-$11,453
Grants to Domestic Orgs$2,987--$2,987
Total Functional Expenses$842,382$399,071$249,574$1,491,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,502,527
Expenses per Audited Statements$1,491,027
Total Expenses per Form 990$1,491,027
Expenses Not Reported on Form 990$11,500
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
No
Backup withholding compliance
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

“Management reviews 990 prepared by a cpa prior to signing e-file authorization.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hattiloo Theatre
EIN
20-4225394
Phone
9015023486
Address
37 SOUTH COOPER, MEMPHIS, TN 38104

Signing Officer

Name
Ekundayo Bandele
Title
Executive Director
Phone
9012467361
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ekundayo Bandele
Voting Board Members
13
Independent Board Members
13
Employees
21

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
6525 N QUAIL HOLLOW SUITE 500, MEMPHIS, TN 38120
Preparer
Charles E Mclean CPA
Phone
9016841170
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Hattiloo theatre is dedicated to cultivation and appreciation of the black drama arts and is established to develop a black theatre that is accessible, reflective and relevant of multicultural community for memphis.”

Form 990, Part IX, Line 11G

“Contract labor 128,223 19,901 26,808”

Raw XML AppendixShowing 400 of 463 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/OtherAssetsTotalGrp/EOYAmt01835
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt012988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315939
IRS990/OtherExpensesGrp/ProgramServicesAmt068372
IRS990/OtherExpensesGrp/ProgramServicesAmt18831
IRS990/OtherExpensesGrp/TotalAmt084202
IRS990/OtherExpensesGrp/TotalAmt140882
IRS990/OtherExpensesGrp/TotalAmt221300
IRS990/OtherExpensesGrp/TotalAmt315939
IRS990/OtherLiabilitiesGrp/BOYAmt038080
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448175
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050177
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08052
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010452
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05764
IRS990/PayrollTaxesGrp/ProgramServicesAmt022636
IRS990/PayrollTaxesGrp/TotalAmt038852
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0187234
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136022
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072855
IRS990/PrincipalOfficerNm0EKUNDAYO BANDELE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME:SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SPACE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4FUNDRAISING EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46984
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HATTILOO THEATRE IS DEDICATED TO CULTIVATION AND APPRECIATION OF THE BLACK DRAMA ARTS AND IS ESTABLISHED TO DEVELOP A BLACK THEATRE THAT IS ACCESSIBLE, REFLECTIVE AND RELEVANT OF MULTICULTURAL COMMUNITY FOR MEMPHIS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01330265
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYOtherExpensesAmt01245116
IRS990/PYProgramServiceRevenueAmt0326744
IRS990/PYRevenuesLessExpensesAmt0-81283
IRS990/PYSalariesCompEmpBnftPaidAmt0493076
IRS990/PYTotalExpensesAmt01738292
IRS990/PYTotalRevenueAmt01657009
IRS990/ReconcilationRevenueExpnssAmt0-364992
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0317599
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt01064
IRS990/RoyaltiesGrp/ProgramServicesAmt013752
IRS990/RoyaltiesGrp/TotalAmt014816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0808436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01330265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02098886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0822955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0853107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05913649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0317599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0326744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0243426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0381172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01470949
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07384598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01126035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01657009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02342312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01204127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01055115
IRS990ScheduleA/Total509Grp/TotalAmt07384598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01126035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01657009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02342312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01204127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01055115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07384598
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/BuildingsGrp/BookValueAmt03919083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0462784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04381867
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011500
IRS990ScheduleD/DonatedServicesUseFcltsAmt011500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0227469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0537408
IRS990ScheduleD/ExpensesNotReportedAmt011500
IRS990ScheduleD/ExpensesSubtotalAmt01491027
IRS990ScheduleD/RevenueNotReportedAmt011500
IRS990ScheduleD/RevenueSubtotalAmt01126035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04146552
IRS990ScheduleD/TotalExpensesPerForm990Amt01491027
IRS990ScheduleD/TotalRevenuePerForm990Amt01126035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01137535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01502527
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HATTILOO THEATRE IS DEDICATED TO CULTIVATION AND APPRECIATION OF THE BLACK DRAMA ARTS AND IS ESTABLISHED TO DEVELOP A BLACK THEATRE THAT IS ACCESSIBLE, REFLECTIVE AND RELEVANT OF MULTICULTURAL COMMUNITY FOR MEMPHIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS 990 PREPARED BY A CPA PRIOR TO SIGNING E-FILE AUTHORIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR 128,223 19,901 26,808
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt072732
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04952232
IRS990/TotalAssetsEOYAmt04547343
IRS990/TotalAssetsGrp/BOYAmt04952232
IRS990/TotalAssetsGrp/EOYAmt04547343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0808436
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0249574
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0399071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0842382
IRS990/TotalFunctionalExpensesGrp/TotalAmt01491027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127224
IRS990/TotalLiabilitiesEOYAmt087327
IRS990/TotalLiabilitiesGrp/BOYAmt0127224

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,547,343
Liabilities
$87,327
Net assets
$4,460,016
Revenue
$1,126,035
Expenses
$1,491,027
Net income
-$364,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.09$6.07$1.63$1.94$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.11$6.35$1.71$1.67$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.14$6.30$2.96$1.43$1.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.30$4.73$1.01$0.90$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.86$0.23$4.63$1.46$1.30$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.55$0.09$4.46$1.13$1.49$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.13$4.83$1.66$1.74$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.01$0.10$4.91$2.34$1.48$0.86
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.09$4.05$1.21$1.09$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.10$3.93$1.06$0.84$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.04$3.71$0.87$0.57$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.38
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.32$0.34$0.02