Civic Intelligence

Theatre Y

990 • Fiscal year 2024 • EIN 20-8459362

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 06, 2025

Organization ProfileN/A
3611 W Cermak RoadChicago, IL 60623

(773) 908-2248

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.43x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.65x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$39,600

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

6.5%

Faster asset growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,557,430

Up $94,391 (+6.5%) from 2023

Net Assets

Up

$884,980

Up $87,817 (+11%) from 2023

Liabilities

Up

$672,450

Up $6,574 (+1.0%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin65th percentile

Revenue

Down

$408,701

Down $488,821 (-54%) from 2023

Expenses

Up

$354,002

Up $124,330 (+54%) from 2023

Net Income

Down

$54,699

Down $613,151 (-92%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $3,564Liabilities 2010: $0Net Assets 2010: $3,5642010Assets 2011: $9,847Liabilities 2011: $0Net Assets 2011: $9,8472011Assets 2012: $2,731Liabilities 2012: $0Net Assets 2012: $2,7312012Assets 2013: $1,890Liabilities 2013: $0Net Assets 2013: $1,8902013Assets 2014: $257Liabilities 2014: $3,1542014Assets 2015: $378Liabilities 2015: $0Net Assets 2015: $3782015Assets 2016: $11,314Liabilities 2016: $0Net Assets 2016: $11,3142016Assets 2017: $13,330Liabilities 2017: $0Net Assets 2017: $13,3302017Assets 2018: $5,593Liabilities 2018: $0Net Assets 2018: $5,5932018Assets 2019: $47,208Liabilities 2019: $2,181Net Assets 2019: $45,0272019Assets 2020: $61,222Liabilities 2020: $640Net Assets 2020: $60,5822020Assets 2021: $134,274Liabilities 2021: $1,410Net Assets 2021: $132,8642021Assets 2022: $129,603Liabilities 2022: $2902022Assets 2023: $1,463,039Liabilities 2023: $665,876Net Assets 2023: $797,1632023Assets 2024: $1,557,430Liabilities 2024: $672,450Net Assets 2024: $884,9802024

Highlighted filing

2024

Assets$1,557,430
Liabilities$672,450
Net Assets$884,980
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $50,650Expenses 2010: $52,974Net Income 2010: -$2,3242010Revenue 2011: $19,401Expenses 2011: $13,118Net Income 2011: $6,2832011Revenue 2012: $36,751Expenses 2012: $43,867Net Income 2012: -$7,1162012Revenue 2013: $27,615Expenses 2013: $28,456Net Income 2013: -$8412013Revenue 2014: $44,333Expenses 2014: $49,120Net Income 2014: -$4,7872014Revenue 2015: $31,891Expenses 2015: $28,616Net Income 2015: $3,2752015Revenue 2016: $88,629Expenses 2016: $77,693Net Income 2016: $10,9362016Revenue 2017: $63,308Expenses 2017: $61,680Net Income 2017: $1,6282017Revenue 2018: $58,621Expenses 2018: $66,954Net Income 2018: -$8,3332018Revenue 2019: $120,226Expenses 2019: $107,320Net Income 2019: $12,9062019Revenue 2020: $81,126Expenses 2020: $65,571Net Income 2020: $15,5552020Revenue 2021: $143,234Expenses 2021: $70,952Net Income 2021: $72,2822021Revenue 2022: $162,543Expenses 2022: $166,094Net Income 2022: -$3,5512022Revenue 2023: $897,522Expenses 2023: $229,672Net Income 2023: $667,8502023Revenue 2024: $408,701Expenses 2024: $354,002Net Income 2024: $54,6992024

Highlighted filing

2024

Revenue$408,701
Expenses$354,002
Net Income$54,699
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$408,701
Mission and Program Overview

Mission

Create connections between diverse artists seeking mutual growth through collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$785,237$1,071,912▲ $286,675
Savings and Temporary Cash Investments$505,597$325,333▼ $180,264
Pledges and Grants Receivable-$73,000-
Cash and Non-Interest-Bearing Accounts$169,205$71,909▼ $97,296
Accounts Receivable-$12,356-
Prepaid Expenses and Deferred Charges-$2,920-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,463,039$1,557,430▲ $94,391
Other Assets Total$3,000$0▼ $3,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$655,976$649,085▼ $6,891
Accounts Payable and Accrued Expenses-$23,365-
Other Liabilities$9,900--
Total Liabilities$665,876$672,450▲ $6,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$797,163$880,274▲ $83,111
Net Assets With Donor Restrictions-$4,706-
Total Net Assets Fund Balance$797,163$884,980▲ $87,817
Total Liabilities and Net Assets / Fund Balance$1,463,039$1,557,430▲ $94,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$754,000-$754,000
Leasehold Improvements$317,912$40,744$358,656
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa LorraineExecutive DirectorFT$39,600$39,600

Board Members and Trustees

NameTitle
Steve BynumPresident
Reshorna FitzpatrickVice President
Akinbode AkinbiyiDirector
Jabari EllisDirector
Kevin LimbeckDirector
Robert PriceDirector
Trish VanderBekeDirector
Wendy SiegelDirector
Michael SansoneSecretary
Karen OkwuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,500
Program Service Revenue
$52,627
Investment Income
$12,343
Other Revenue
$4,231
All Other Contributions
$268,500
Change in Net Assets
$54,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,701
Total Revenue per Audited Statements
$408,701
Total Revenue per Form 990
$408,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,149
Salaries, Compensation, and Employee Benefits$48,853
Total Fundraising Expense$14,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$88,610$37,880-$126,490
Interest$44,389$2,336-$46,725
Current Officers, Directors, Trustees, and Key Employees$24,480$7,560$7,560$39,600
Occupancy$32,149$3,433-$35,582
Depreciation Depletion$23,893$1,257-$25,150
Other Employee Benefits$2,930$2,198$2,198$7,326
Insurance-$3,086-$3,086
Advertising--$1,968$1,968
Payroll Taxes$771$578$578$1,927
All Other Expenses-$1,018$830$1,848
Other Expenses$12,164$1,305$1,683$1,305
Office Expenses$166$883-$1,049
Travel-$93-$93
Total Functional Expenses$274,863$64,322$14,817$354,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$354,002
Total Expenses per Audited Statements$354,002
Total Expenses per Form 990$354,002
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 reviewed by management and made available to the board of directors.”

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

“The board re-evaluates possible conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“Director salary is determined by the board of directors. The board. Members evaluate on a yearly basis the performance of the directors.”

Form 990, Part VI, Section B, Line 15B

“Board reviews and approves salaries as part of the budgeting process.”

Form 990, Part VI, Section C, Line 18

“The 990 can be acquired through the il attorney general and guidestar.org websites.”

Form 990, Part VI, Section C, Line 19

“Disclosure of governing documents, policies, and financial statements is made to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Theatre Y
EIN
20-8459362
Phone
7739082248
Address
3611 W Cermak Road, Chicago, IL 60623

Signing Officer

Name
Melissa Lorraine
Title
Executive Director
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Lorraine
Formed
2007
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
10
Employees
1
Volunteers
21

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
200 S WACKER DR SUITE 3100, CHICAGO, IL 60606
Preparer
Abdullah Khan CPA
Phone
3129985500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.”

Raw XML AppendixShowing 400 of 498 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/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012343
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01071912
IRS990/LandBldgEquipCostOrOtherBssAmt01112656
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATE CONNECTIONS BETWEEN DIVERSE ARTISTS SEEKING MUTUAL GROWTH THROUGH COLLABORATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0655976
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0649085
IRS990/NetAssetsOrFundBalancesBOYAmt0797163
IRS990/NetAssetsOrFundBalancesEOYAmt0884980
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04231
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04231
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0797163
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0880274
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03433
IRS990/OccupancyGrp/ProgramServicesAmt032149
IRS990/OccupancyGrp/TotalAmt035582
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0883
IRS990/OfficeExpensesGrp/ProgramServicesAmt0166
IRS990/OfficeExpensesGrp/TotalAmt01049
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02198
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07326
IRS990/OtherExpensesGrp/Desc0Supplies & Materials
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2DUES & SUBCRIPTIONS
IRS990/OtherExpensesGrp/Desc3Development
IRS990/OtherExpensesGrp/FundraisingAmt01683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21305
IRS990/OtherExpensesGrp/ProgramServicesAmt045311
IRS990/OtherExpensesGrp/ProgramServicesAmt112164
IRS990/OtherExpensesGrp/TotalAmt045311
IRS990/OtherExpensesGrp/TotalAmt112804
IRS990/OtherExpensesGrp/TotalAmt23738
IRS990/OtherExpensesGrp/TotalAmt31305
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt09900
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0578
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0578
IRS990/PayrollTaxesGrp/ProgramServicesAmt0771
IRS990/PayrollTaxesGrp/TotalAmt01927
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02920
IRS990/PrincipalOfficerNm0Melissa Lorraine
IRS990/PriorPeriodAdjustmentsAmt033118
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052627
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0801520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0229672
IRS990/PYOtherRevenueAmt058631
IRS990/PYProgramServiceRevenueAmt037362
IRS990/PYRevenuesLessExpensesAmt0667850
IRS990/PYTotalExpensesAmt0229672
IRS990/PYTotalRevenueAmt0897522
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054699
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04231
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052627
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0505597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325333
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0339500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0801520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01475952
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012343
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012343
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01592571
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0396358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0838882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051515
IRS990ScheduleA/Total509Grp/TotalAmt01592571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0408701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0838882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01604914
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/BookValueAmt0754000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0754000
IRS990ScheduleD/ExpensesSubtotalAmt0354002
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0317912
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040744
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0358656
IRS990ScheduleD/RevenueSubtotalAmt0408701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,557,430
Liabilities
$672,450
Net assets
$884,980
Revenue
$408,701
Expenses
$354,002
Net income
$54,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.67$0.88$0.41$0.35$0.05
2023Summary only. Only limited summary data is available for this year.$1.46$0.67$0.80$0.90$0.23$0.67
2022Summary only. Only limited summary data is available for this year.$0.13$0.00$0.16$0.17$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.14$0.07$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.08$0.07$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.12$0.11$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.06$0.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.06$0.06$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.09$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.04$0.04$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.02$0.01$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.05$0.05$0.00