Civic Intelligence

Trinity Repertory Company

990 • Fiscal year 2017 • EIN 22-2547262

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 01, 2017

Organization ProfileWWW.TRINITYREP.COM

View Organization Page

201 Washington StreetProvidence, RI 02903-3297

(401) 521-1100

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.49x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.54x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$201,743

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$10,273,854

Up $1,420,681 (+16%) from 2016

Net Assets

Up

$5,188,860

Up $918,682 (+22%) from 2016

Liabilities

Up

$5,084,994

Up $501,999 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin58th percentile

Revenue

Up

$9,503,271

Up $970,151 (+11%) from 2016

Expenses

Down

$8,995,085

Down $184,675 (-2.0%) from 2016

Net Income

Up

$508,186

Up $1,154,826 (+179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$30M$20M$10M$0Assets 2010: $12,916,810Liabilities 2010: $5,604,767Net Assets 2010: $7,312,0432010Assets 2011: $12,979,666Liabilities 2011: $5,723,257Net Assets 2011: $7,256,4092011Assets 2012: $12,597,840Liabilities 2012: $5,357,418Net Assets 2012: $7,240,4222012Assets 2013: $11,122,602Liabilities 2013: $4,554,694Net Assets 2013: $6,567,9082013Assets 2014: $9,779,843Liabilities 2014: $5,548,123Net Assets 2014: $4,231,7202014Assets 2015: $10,377,684Liabilities 2015: $5,378,408Net Assets 2015: $4,999,2762015Assets 2016: $8,853,173Liabilities 2016: $4,582,995Net Assets 2016: $4,270,1782016Assets 2017: $10,273,854Liabilities 2017: $5,084,994Net Assets 2017: $5,188,8602017Assets 2018: $11,940,607Liabilities 2018: $4,740,227Net Assets 2018: $7,200,3802018Assets 2019: $13,109,210Liabilities 2019: $5,092,647Net Assets 2019: $8,016,5632019Assets 2020: $15,022,145Liabilities 2020: $6,200,845Net Assets 2020: $8,821,3002020Assets 2021: $19,294,087Liabilities 2021: $5,991,134Net Assets 2021: $13,302,9532021Assets 2022: $19,717,824Liabilities 2022: $3,256,167Net Assets 2022: $16,461,6572022Assets 2023: $20,064,080Liabilities 2023: $3,747,472Net Assets 2023: $16,316,6082023

Highlighted filing

2017

Assets$10,273,854
Liabilities$5,084,994
Net Assets$5,188,860
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,010,1942010Expenses 2011: $8,478,9052011Expenses 2012: $8,497,9452012Revenue 2013: $7,282,252Expenses 2013: $8,142,793Net Income 2013: -$860,5412013Revenue 2014: $6,262,207Expenses 2014: $8,849,063Net Income 2014: -$2,586,8562014Revenue 2015: $9,272,941Expenses 2015: $8,535,655Net Income 2015: $737,2862015Revenue 2016: $8,533,120Expenses 2016: $9,179,760Net Income 2016: -$646,6402016Revenue 2017: $9,503,271Expenses 2017: $8,995,085Net Income 2017: $508,1862017Revenue 2018: $11,114,910Expenses 2018: $9,185,193Net Income 2018: $1,929,7172018Revenue 2019: $10,334,152Expenses 2019: $9,532,567Net Income 2019: $801,5852019Revenue 2020: $10,033,208Expenses 2020: $9,115,255Net Income 2020: $917,9532020Revenue 2021: $8,544,962Expenses 2021: $5,043,036Net Income 2021: $3,501,9262021Revenue 2022: $12,551,858Expenses 2022: $8,753,015Net Income 2022: $3,798,8432022Revenue 2023: $9,271,128Expenses 2023: $9,658,762Net Income 2023: -$387,6342023

Highlighted filing

2017

Revenue$9,503,271
Expenses$8,995,085
Net Income$508,186
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.1
Gross Receipts
$9,976,264
Mission and Program Overview

Mission

To reinvent the "public square" with dramatic art that stimulates, educates and engages the diverse community in a continuing dialogue through stage productions, a resident acting company, graduate training programs, lifelong learning, and k-12 education programs.

To reinvent the "public square" with dramatic art that stimulates, educates and engages the diverse community in a continuing dialogue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,478,138$4,985,411▲ $507,273
Investments Program Related$2,216,477$2,474,302▲ $257,825
Loans From Officers Directors$1,629,975$1,605,223▼ $24,752
Pledges and Grants Receivable$836,811$1,305,820▲ $469,009
Savings and Temporary Cash Investments$1,092,565$826,962▼ $265,603
Cash and Non-Interest-Bearing Accounts$108,005$498,360▲ $390,355
Prepaid Expenses and Deferred Charges$117,977$176,049▲ $58,072
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$8,853,173$10,273,854▲ $1,420,681
Other Assets Total$3,200$6,950▲ $3,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,591,480$1,706,248▲ $114,768
Deferred Revenue$1,198,538$1,356,001▲ $157,463
Accounts Payable and Accrued Expenses$163,002$410,812▲ $247,810
Other Liabilities$0$6,710▲ $6,710
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,582,995$5,084,994▲ $501,999
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,997,960$2,237,180▲ $239,220
Unrestricted Net Assets$1,073,286$1,963,992▲ $890,706
Temporarily Rstr Net Assets$1,198,932$987,688▼ $211,244
Total Net Assets Fund Balance$4,270,178$5,188,860▲ $918,682
Total Liabilities and Net Assets / Fund Balance$8,853,173$10,273,854▲ $1,420,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,053,301$4,024,501$7,077,802
Leasehold Improvements$1,629,764$771,308$2,401,072
Other Land Buildings$132,901$924,842$1,057,743
Equipment$69,445$920,903$990,348
Land$100,000-$100,000
Investment Program Related Org$776,838--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,997,960$239,220--$2,237,180
2015$1,901,481$96,479--$1,997,960
2014$1,816,508$84,973--$1,901,481
2013$1,796,462$20,046--$1,816,508
2012$1,735,658$60,804--$1,796,462
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curt ColumbusArtistic DirectorFT$182,394$19,349$201,743
Thomas Parrish IIIExecutive DirectorFT$179,053$8,934$187,987
brian mceleney - HEAD MFA ACTINGTrinity Rep ActingFT$131,069$1,979$133,048
stephen berenson - DIRECTOR OFBrown/trinity Rep ActingFT$132,257$354$132,611
Charlie ThurstonActing Company(see Schedule O)FT$16,457-$16,457

Board Members and Trustees

NameTitle
Suzanne MagazinerChair
Barbara Schoenfeldvice Chair
Paul ChoquetteVice Chair
Arthur SolomonBoard Member
Brian DanielsBoard Member
Brian McGuirkBoard Member
Cheryl ComaiBoard Member
Christopher MarsellaBoard Member
Clay PellBoard Member
David Nigriboard Member
Deborah ImondiBoard Member
Don WinebergBoard Member
Donna Vanderbeckboard Member
Doris LichtBoard Member
Hannah Bell-LombardoBoard Member
Heidi Keller MoonBoard Member
John J McConnell JrBoard Member
Jonathan Duffyboard Member
Jonathan FeinsteinBoard Member
Joseph L Dowling JrBoard Member
Kathryn SabatiniBoard Member
Kibbe ReillyBoard Member
Laura HarrisBoard Member
Linda m CohenBoard Member
Louis GiancolaBoard Member
Mark KW GimBoard Member
Marybeth Q WilliamsonBoard Member
Patricia Watsonboard Member
Peter L LewissBoard Member
Peter LipmanBoard Member
Philip GouldBoard Member
Richard BerettaBoard Member
Sally HerreidBoard Member
Sean Redfernboard Member
Simon WoodBoard Member
William F GreeneBoard Member
Allison VareikaBoard Member (left Board Fy17)
John PalumboBoard Member (see Schedule O)
Marc PerlmanBoard Member (SEE SCHEDULE O)
Russell MorinBOARD MEMBER (see schedule o)
Joe MaddenSecretary
John s LombardoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Phalanx EngineeringHvac110 BYFIELD STREET, Warwick, RI 02888$359,973
Arden Engineering Constructors LLCContractor505 Narragansett Park Dr, Pawtucket, RI 02861$165,405
rm2Mfa Rent375 Commerce Park Road, North Kingstown, RI 02852$159,178
Equity LeaguePension and Health165 W 46th St, New York, NY 10036$139,578
Artist Group LLCOffice & MFA Rent46 Aborn Street 4th Floor, providence, RI 02903$108,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,213,046
Program Service Revenue
$6,300,510
Investment Income
$-10,285
Other Revenue
$0
All Other Contributions
$1,820,803
Change in Net Assets
$508,186

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded17$120,105Fair Market Value
Clothing and Household Goods-$28,604Fair Market Value
Other Non Cash Contri Table1$6,535Fair Market Value
Total Noncash Contributions18$155,244-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,473,697
Revenue Not Reported on Financial Statements
$29,574
Revenue Not Reported on Form 990
$1,086,559
Total Revenue per Audited Statements
$10,560,256
Total Revenue per Form 990
$9,503,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,767,251
Other Expenses$3,227,834
Total Fundraising Expense$582,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,808,306$272,073$279,511$4,359,890
Occupancy$614,659$45,895$46,960$707,514
Payroll Taxes$407,595$30,434$31,140$469,169
Depreciation Depletion$404,382$30,194$30,895$465,471
Current Officers, Directors, Trustees, and Key Employees$305,260$48,584$48,584$402,428
Office Expenses$347,136$25,920$26,521$399,577
Other Employee Benefits$308,313$23,021$23,555$354,889
Advertising$294,030--$294,030
Pension Plan Contributions$180,875--$180,875
Interest$122,248$45,291-$167,539
Other Expenses$103,817$3,586$15,600$103,817
Fees for Services Other$80$36,328$51,858$88,266
Travel$63,759$3,604$10,200$77,563
Insurance$62,621$4,676$4,784$72,081
All Other Expenses$35,139-$9,138$44,277
Fees for Service Investment Mgmnt Fees-$29,574-$29,574
Fees for Services Accounting-$25,774-$25,774
Fees for Services Legal-$16,856-$16,856
Total Functional Expenses$7,770,860$641,810$582,415$8,995,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,641,574
Total Expenses per Form 990$8,995,085
Expenses per Audited Statements$8,965,511
Expenses Not Reported on Form 990$676,063
Expenses Not Reported on Financial Statements$29,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$274,007
Fundraising Gross Income$274,007
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pell Awards$252,095$138,042$3,743$134,299
Dublin Tour$215,692$62,466$29$62,437
Total Events$541,286$274,007$274,007-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John PalumboAdvertisingAdvertisingNo$160,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,629,975$1,605,223▼ $24,752
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Credit$6,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
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 A, LINE 2:

“John lombardo and hannah bell-lombardo - family relationship.”

FORM 990, PART VI, SECTION B, LINE 11:

“Draft of form 990 is sent to the full board of trustees, executive committee, finance committee and key employees for approval.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The organization requests all board members and key employees to sign an annual conflict of interest policy certification. In addition, board members and key employees are requested to complete an annual form 990 disclosure, which requests disclosure of any interest that could give rise to conflicts.”

FORM 990, PART VI, SECTION B, LINE 15:

“Compensation of key employees is approved by the board and/or committees. Compensation is based on industry standards derived from compensation surveys, form 990 of other organizations, and in some cases written contract.”

FORM 990, PART VI, SECTION C, LINE 19:

“Form 990 and financial statements are available on organizations website: www.trinityrep.com. Form 990 is available online at www.guidestar.org. All other documents are available upon request.”

Form 990, Part VII, Column (A) Board Member(29)

“John palumbo is the president and publisher of ri monthly. Ri monthly provided program publishing services.”

Form 990, Part VI, Section A, Line 4

“As amended and restated by resolution of the Board on June 26, 2017 to improve consistency and to make numerous clarifications, including terms of office, term limits, committee structure, electronic mail and voting, quorum, and interested party transactions.”

FORM 990, PART VII, COLUMN (A) BOARD MEMBER(30) and SCHEDULE L PART II

“In june 2014, the organization entered into an agreement with a private foundation (rm2 foundation) controlled by the board member for the sale of 87 empire street property. The sale price ($1,800,000) was determined by an independent appraisal that was completed in april 2014. The organization signed a lease with the foundation to lease back the premises sold to the foundation. The organization has reflected the capital lease at the appraised fair market value of $1,800,000. $1,605,223 is net principal due as of june 30, 2017.”

Form 990, Part VII, Column (A) Board Member (43)

“Russell Morin is the President of Russell Morin Catering and Events, which provided catering for fundraising events.”

Filing and Contact Details

Filer

Filer Name
Trinity Repertory Company
EIN
22-2547262
In Care Of
% THOMAS PARRISH III
Phone
4015211100
Address
201 WASHINGTON STREET, PROVIDENCE, RI 02903-3297

Signing Officer

Name
Thomas Parrish Iii
Title
Executive Director
Phone
4015211100
Signed
2017-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Parrish Iii
Formed
1963
Legal Domicile
Ri
Voting Board Members
42
Independent Board Members
39
Employees
293
Volunteers
554

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Karen a Kowgios CPA
Phone
2127519100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 9, CHANGES IN NET ASSETS:

“GAIN: UNREALIZED INTEREST SWAP 12,157 Debt Forgiveness 119,077”

Form 990, Part XII, Line 2C

“The board has approved the audit committee for oversight of the annual audit.”

Financial Statement Notes

Oth Amts included in financials not in the return Revenue

“Gain: unrealized interest swap $12,157 debt forgiveness $119,077”

PART V, LINE 4:

“THE EARNINGS ON THE ENDOWMENT FUNDS ARE TO BE USED FOR THE VARIOUS PROGRAM INITIATIVES AS STIPULATED BY THE DONORS AND THE ORGANIZATION'S SPENDING policy.”

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain: unrealized interest swap $12,157 debt forgiveness $119,077”

Raw XML AppendixShowing 400 of 1,066 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/Desc0DURING THE 2016-2017 SEASON, TRINITY REPERTORY COMPANY PRODUCED SEVEN PLAYS: "BEOWULF: A THOUSAND YEARS OF BAGGAGE," "APPROPRIATE," "A CHRISTMAS CAROL," "THE MOUNTAINTOP," "A MIDSUMMER NIGHT'S DREAM," "FAITHFUL CHEATERS,SHEEP TO WATER, OR FUENTE OVEJUNA". PAY-WHAT-YOU-CAN, OPEN-CAPTIONING, AND ASL INTERPRETATION WERE PROVIDED FOR SELECT PERFORMANCES. TRINITY REP'S SHAKESPEARE EN EL VERANO PROGRAM TOURED A BILINGUAL ADAPTATION OF "ROMEO & JULIET" IN FREE OUTDOOR SUMMER PERFORMANCES FOR AN ESTIMATED AUDIENCE OF MORE THAN 2,500. TRINITY REP'S WIDE RANGE OF EDUCATION PROGRAMS, INCLUDING PROJECT DISCOVERY STUDENT MATINEES, IN-SCHOOL ARTIST RESIDENCIES AND WORKSHOPS, PROFESSIONAL DEVELOPMENT FOR TEACHERS, AFTER-SCHOOL AND SUMMER PROGRAMS, AND THE TRINITY REP ACTIVE IMAGINATION NETWORK FOR CHILDREN ON THE AUTISM SPECTRUM,SERVED MORE THAN 21,000 K-12 STUDENTS. LIFELONG LEARNING OPPORTUNITIES INCLUDED PRE- AND POST-SHOW DISCUSSIONS, ENRICHMENT MATERIALS, AND CLASSES FOR ADULTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Choquette
IRS990/Form990PartVIISectionAGrp/PersonNm2Barbara Schoenfeld
IRS990/Form990PartVIISectionAGrp/PersonNm3John s Lombardo
IRS990/Form990PartVIISectionAGrp/PersonNm4Joe Madden
IRS990/Form990PartVIISectionAGrp/PersonNm5Jonathan Duffy
IRS990/Form990PartVIISectionAGrp/PersonNm6Hannah Bell-Lombardo
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Beretta
IRS990/Form990PartVIISectionAGrp/PersonNm8Charlie Thurston
IRS990/Form990PartVIISectionAGrp/PersonNm9Curt Columbus
IRS990/Form990PartVIISectionAGrp/PersonNm10Linda m Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm11Brian Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm12Jonathan Feinstein
IRS990/Form990PartVIISectionAGrp/PersonNm13Joseph L Dowling Jr
IRS990/Form990PartVIISectionAGrp/PersonNm14Mark KW Gim
IRS990/Form990PartVIISectionAGrp/PersonNm15Philip Gould
IRS990/Form990PartVIISectionAGrp/PersonNm16William F Greene
IRS990/Form990PartVIISectionAGrp/PersonNm17Laura Harris
IRS990/Form990PartVIISectionAGrp/PersonNm18Sally Herreid
IRS990/Form990PartVIISectionAGrp/PersonNm19Louis Giancola
IRS990/Form990PartVIISectionAGrp/PersonNm20Deborah Imondi
IRS990/Form990PartVIISectionAGrp/PersonNm21Peter L Lewiss
IRS990/Form990PartVIISectionAGrp/PersonNm22Doris Licht
IRS990/Form990PartVIISectionAGrp/PersonNm23Peter Lipman
IRS990/Form990PartVIISectionAGrp/PersonNm24Christopher Marsella
IRS990/Form990PartVIISectionAGrp/PersonNm25John J McConnell Jr
IRS990/Form990PartVIISectionAGrp/PersonNm26Brian McGuirk
IRS990/Form990PartVIISectionAGrp/PersonNm27Heidi Keller Moon
IRS990/Form990PartVIISectionAGrp/PersonNm28John Palumbo
IRS990/Form990PartVIISectionAGrp/PersonNm29Marc Perlman
IRS990/Form990PartVIISectionAGrp/PersonNm30Kibbe Reilly
IRS990/Form990PartVIISectionAGrp/PersonNm31Kathryn Sabatini
IRS990/Form990PartVIISectionAGrp/PersonNm32Marybeth Q Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm33Thomas Parrish III
IRS990/Form990PartVIISectionAGrp/PersonNm34David Nigri
IRS990/Form990PartVIISectionAGrp/PersonNm35Clay Pell
IRS990/Form990PartVIISectionAGrp/PersonNm36Donna Vanderbeck
IRS990/Form990PartVIISectionAGrp/PersonNm37Patricia Watson
IRS990/Form990PartVIISectionAGrp/PersonNm38Sean Redfern
IRS990/Form990PartVIISectionAGrp/PersonNm39SIMON WOOD
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IRS990/Form990PartVIISectionAGrp/PersonNm42RUSSELL MORIN
IRS990/Form990PartVIISectionAGrp/PersonNm43CHERYL COMAI
IRS990/Form990PartVIISectionAGrp/PersonNm44ALLISON VAREIKA
IRS990/Form990PartVIISectionAGrp/PersonNm45stephen berenson - DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/PersonNm46brian mceleney - HEAD MFA ACTING
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,273,854
Liabilities
$5,084,994
Net assets
$5,188,860
Revenue
$9,503,271
Expenses
$8,995,085
Net income
$508,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$20.1$3.75$16.3$9.27$9.66$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$3.26$16.5$12.6$8.75$3.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$5.99$13.3$8.54$5.04$3.50
2020Summary only. Only limited summary data is available for this year.$15.0$6.20$8.82$10.0$9.12$0.92
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$5.09$8.02$10.3$9.53$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$4.74$7.20$11.1$9.19$1.93
2017Detailed filing. Detailed filing data is available for this year.$10.3$5.08$5.19$9.50$9.00$0.51
2016Detailed filing. Detailed filing data is available for this year.$8.85$4.58$4.27$8.53$9.18$0.65
2015Summary only. Only limited summary data is available for this year.$10.4$5.38$5.00$9.27$8.54$0.74
2014Detailed filing. Detailed filing data is available for this year.$9.78$5.55$4.23$6.26$8.85$2.59
2013Summary only. Only limited summary data is available for this year.$11.1$4.55$6.57$7.28$8.14$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$5.36$7.24$8.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$5.72$7.26$8.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$5.60$7.31$8.01