Civic Intelligence

Windham Theatre Guild Inc.

990 • Fiscal year 2020 • EIN 22-2721945

Jun 01, 2019 to May 31, 2020 • Filed on Apr 03, 2022

Organization Profilewindhamtheatreguild.org
PO Box 802Willimantic, CT 06226

(860) 423-2245

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

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

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

Liabilities / Revenue

82nd percentile

0.18x

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

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

Net Margin

34th percentile

-4.2%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

35th percentile

-31%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$87,558

Down $20,483 (-19%) from 2019

Net Assets

Down

$66,316

Down $4,841 (-6.8%) from 2019

Liabilities

Down

$21,242

Down $15,642 (-42%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin34th percentile

Revenue

Down

$119,669

Down $52,912 (-31%) from 2019

Expenses

Down

$124,716

Down $31,982 (-20%) from 2019

Net Income

Down

-$5,047

Down $20,930 (-132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2011: $149,255Liabilities 2011: $3,493Net Assets 2011: $145,7622011Assets 2012: $133,980Liabilities 2012: $7,403Net Assets 2012: $126,5772012Assets 2013: $134,861Liabilities 2013: $9,118Net Assets 2013: $125,7432013Assets 2014: $163,611Liabilities 2014: $53,802Net Assets 2014: $109,8092014Assets 2015: $148,981Liabilities 2015: $55,713Net Assets 2015: $93,2682015Assets 2016: $130,682Liabilities 2016: $58,242Net Assets 2016: $72,4402016Assets 2017: $110,560Liabilities 2017: $58,434Net Assets 2017: $52,1262017Assets 2018: $102,674Liabilities 2018: $47,400Net Assets 2018: $55,2742018Assets 2019: $108,041Liabilities 2019: $36,884Net Assets 2019: $71,1572019Assets 2020: $87,558Liabilities 2020: $21,242Net Assets 2020: $66,3162020Assets 2021: $81,016Liabilities 2021: $31,038Net Assets 2021: $49,9782021Assets 2022: $58,473Liabilities 2022: $31,468Net Assets 2022: $27,0052022Assets 2023: $56,047Liabilities 2023: $36,797Net Assets 2023: $19,2502023Assets 2024: $41,203Liabilities 2024: $35,694Net Assets 2024: $5,5092024

Highlighted filing

2020

Assets$87,558
Liabilities$21,242
Net Assets$66,316
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $141,675Expenses 2011: $147,660Net Income 2011: -$5,9852011Revenue 2012: $133,110Expenses 2012: $152,295Net Income 2012: -$19,1852012Revenue 2013: $143,091Expenses 2013: $143,925Net Income 2013: -$8342013Revenue 2014: $144,546Expenses 2014: $160,480Net Income 2014: -$15,9342014Revenue 2015: $139,299Expenses 2015: $156,019Net Income 2015: -$16,7202015Revenue 2016: $139,700Expenses 2016: $160,424Net Income 2016: -$20,7242016Revenue 2017: $122,455Expenses 2017: $142,812Net Income 2017: -$20,3572017Revenue 2018: $142,068Expenses 2018: $138,920Net Income 2018: $3,1482018Revenue 2019: $172,581Expenses 2019: $156,698Net Income 2019: $15,8832019Revenue 2020: $119,669Expenses 2020: $124,716Net Income 2020: -$5,0472020Revenue 2021: $36,101Expenses 2021: $52,439Net Income 2021: -$16,3382021Revenue 2022: $61,194Expenses 2022: $84,167Net Income 2022: -$22,9732022Revenue 2023: $135,278Expenses 2023: $142,781Net Income 2023: -$7,5032023Revenue 2024: $129,319Expenses 2024: $143,060Net Income 2024: -$13,7412024

Highlighted filing

2020

Revenue$119,669
Expenses$124,716
Net Income-$5,047
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 3, 2022
Return Version
2019v5.0
Gross Receipts
$121,498
Mission and Program Overview

Mission

To offer live theatrical and musical productions and education in the performing arts that promote the growth, quality and general welfare of the Arts in Eastern and Central Connecticut.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$71,157$66,316▼ $4,841
Land, Buildings, and Equipment, Net$71,162$59,402▼ $11,760
Cash and Non-Interest-Bearing Accounts$24,950$18,291▼ $6,659
Prepaid Expenses and Deferred Charges$2,292$228▼ $2,064
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$108,041$87,558▼ $20,483
Other Assets Total$9,637$9,637→ $0
Liabilities
Unsecured Notes Loans Payable$17,149$13,965▼ $3,184
Deferred Revenue$7,119$5,283▼ $1,836
Accounts Payable and Accrued Expenses$12,616$1,994▼ $10,622
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$36,884$21,242▼ $15,642
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,157$66,316▼ $4,841
Total Liabilities and Net Assets / Fund Balance$108,041$87,558▼ $20,483

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$56,402$178,795$235,197
Equipment$3,000$61,051$64,051
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Other Assets Org$9,637--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Victor FunderburkPresident
Jill ZarconeVice President
Ava MolnarDirector
Debbie WarrenDirector
Holly DeckerDirector
Jim YorkDirector
Kathy BurdickDirector
Mark LoweDirector
Matt ButlerDirector
Melanie NobleDirector
Taylor ShellyDirector
Tina HueyDirector
Tricia HulDirector
Annette BradstreetSecretary
Martha FunderburkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,847
Program Service Revenue
$80,093
Investment Income
$0
Other Revenue
$13,729
All Other Contributions
$19,840
Change in Net Assets
$-5,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,716
Total Fundraising Expense$775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,766$0$0$43,766
Office Expenses$20,965$12,165$775$33,905
Fees for Services Other$7,335$6,906$0$14,241
Depreciation Depletion$11,760$0$0$11,760
Advertising$6,052$1,145$0$7,197
Insurance$0$6,836$0$6,836
Royalties$5,795$0$0$5,795
Information Technology$0$631$0$631
Other Expenses$0$171$0$171
Interest$0$99-$99
Total Functional Expenses$95,673$28,268$775$124,716
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,708
Gaming Gross Income$3,185
Fundraising Direct Expenses$1,401
Gaming Direct Expenses$428
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Victor Funderburk, President and Martha Funderburk, Treasurer are husband and wife. Holly Decker, Director and Annette Bradstreet, Secretary are grandchild and grandmother.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The Board of Directors is elected by the membership every two years.”

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

“The form is distributed to the Board of Directors after it is filed and reviewed at a board meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request. Financial statements are distributed at the annual membership meeting and are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Windham Theatre Guild Inc
EIN
22-2721945
Phone
8604232245
Address
PO Box 802, Willimantic, CT 06226

Signing Officer

Name
Martha Funderburk
Title
President
Phone
8604232245
Signed
2022-04-03

Organization Details

Principal Officer
Martha Funderburk
Formed
1985
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The COVID19 pandemic shut down all live performances in March 2020. The theatre was closed and only virtual meetings and events were held for the remainder of the fiscal year.”

Form 990, Part IX, Line 11G

“Alarm Services ($1,592), Artwork ($475), Building Maintenance ($2,362), Choreographer ($300), Copier Service Contract ($757), Musical Director ($2,200), Musicians ($3,100), Photography ($800), Piano Tuning ($260), Make-up Artist ($200), Cleaning Services ($2,195)”

Financial Statement Notes

Schedule D, Part IX

“This is an endowment fund held by a local foundation for the organization.”

Raw XML AppendixShowing 400 of 633 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/PersonNm1Matt Butler
IRS990/Form990PartVIISectionAGrp/PersonNm2Tricia Hul
IRS990/Form990PartVIISectionAGrp/PersonNm3Tina Huey
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Lowe
IRS990/Form990PartVIISectionAGrp/PersonNm5Ava Molnar
IRS990/Form990PartVIISectionAGrp/PersonNm6Melanie Noble
IRS990/Form990PartVIISectionAGrp/PersonNm7Taylor Shelly
IRS990/Form990PartVIISectionAGrp/PersonNm8Debbie Warren
IRS990/Form990PartVIISectionAGrp/PersonNm9Holly Decker
IRS990/Form990PartVIISectionAGrp/PersonNm10Jim York
IRS990/Form990PartVIISectionAGrp/PersonNm11Victor Funderburk
IRS990/Form990PartVIISectionAGrp/PersonNm12Jill Zarcone
IRS990/Form990PartVIISectionAGrp/PersonNm13Martha Funderburk
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt01401
IRS990/FundraisingGrossIncomeAmt010708
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0428
IRS990/GamingGrossIncomeAmt03185
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt05950
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0121498
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt01665
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0631
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0631
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06836
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt06836
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt099
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt099
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0239846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059402
IRS990/LandBldgEquipCostOrOtherBssAmt0299248
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt057
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To offer live theatrical and musical productions and education in the performing arts that promote the growth, quality and general welfare of the Arts in Eastern and Central Connecticut.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt071157
IRS990/NetAssetsOrFundBalancesEOYAmt066316
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09307
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09307
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt02757
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02757
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01665
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01665
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt043766
IRS990/OccupancyGrp/TotalAmt043766
IRS990/OfficeExpensesGrp/FundraisingAmt0775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012165
IRS990/OfficeExpensesGrp/ProgramServicesAmt020965
IRS990/OfficeExpensesGrp/TotalAmt033905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09637
IRS990/OtherAssetsTotalGrp/EOYAmt09637
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Organization/Member Fees
IRS990/OtherExpensesGrp/Desc1Licenses/Permits
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1171
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0315
IRS990/OtherExpensesGrp/TotalAmt1171
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$87,558
Liabilities
$21,242
Net assets
$66,316
Revenue
$119,669
Expenses
$124,716
Net income
-$5,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.36$0.06$1.29$1.43$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.37$0.19$1.35$1.43$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.31$0.27$0.61$0.84$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.31$0.50$0.36$0.52$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.21$0.66$1.20$1.25$0.05
2019Summary only. Only limited summary data is available for this year.$1.08$0.37$0.71$1.73$1.57$0.16
2018Summary only. Only limited summary data is available for this year.$1.03$0.47$0.55$1.42$1.39$0.03
2017Summary only. Only limited summary data is available for this year.$1.11$0.58$0.52$1.22$1.43$0.20
2016Summary only. Only limited summary data is available for this year.$1.31$0.58$0.72$1.40$1.60$0.21
2015Summary only. Only limited summary data is available for this year.$1.49$0.56$0.93$1.39$1.56$0.17
2014Summary only. Only limited summary data is available for this year.$1.64$0.54$1.10$1.45$1.60$0.16
2013Summary only. Only limited summary data is available for this year.$1.35$0.09$1.26$1.43$1.44$0.01
2012Summary only. Only limited summary data is available for this year.$1.34$0.07$1.27$1.33$1.52$0.19
2011Summary only. Only limited summary data is available for this year.$1.49$0.03$1.46$1.42$1.48$0.06