Civic Intelligence

Theatre Exile Company

990 • Fiscal year 2014 • EIN 23-2978331

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization ProfileWWW.THEATREEXILE.ORG
1340 S 13th Street19147

(215) 218-4022

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$89,348

Down $87,017 (-49%) from 2013

Net Assets

Down

$37,279

Down $61,776 (-62%) from 2013

Liabilities

Down

$52,069

Down $25,241 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin18th percentile

Revenue

Up

$387,067

Up $153,931 (+66%) from 2013

Expenses

Up

$448,843

Up $51,110 (+13%) from 2013

Net Income

Up

-$61,776

Up $102,821 (+62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $66,868Liabilities 2011: $41,073Net Assets 2011: $25,7952011Assets 2012: $325,013Liabilities 2012: $61,362Net Assets 2012: $263,6512012Assets 2013: $176,365Liabilities 2013: $77,310Net Assets 2013: $99,0552013Assets 2014: $89,348Liabilities 2014: $52,069Net Assets 2014: $37,2792014Assets 2015: $221,701Liabilities 2015: $84,894Net Assets 2015: $136,8072015Assets 2016: $247,240Liabilities 2016: $74,092Net Assets 2016: $173,1482016Assets 2017: $285,082Liabilities 2017: $65,540Net Assets 2017: $219,5422017Assets 2018: $647,305Liabilities 2018: $93,410Net Assets 2018: $553,8952018Assets 2019: $1,292,466Liabilities 2019: $353,516Net Assets 2019: $938,9502019Assets 2020: $1,156,632Liabilities 2020: $187,942Net Assets 2020: $968,6902020Assets 2021: $1,133,616Liabilities 2021: $129,722Net Assets 2021: $1,003,8942021Assets 2022: $724,265Liabilities 2022: $30,917Net Assets 2022: $693,3482022Assets 2023: $1,438,212Liabilities 2023: $644,006Net Assets 2023: $794,2062023Assets 2024: $1,305,063Liabilities 2024: $625,804Net Assets 2024: $679,2592024Assets 2025: $1,204,183Liabilities 2025: $533,504Net Assets 2025: $670,6792025

Highlighted filing

2014

Assets$89,348
Liabilities$52,069
Net Assets$37,279
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $450,401Expenses 2011: $484,120Net Income 2011: -$33,7192011Expenses 2012: $381,9072012Revenue 2013: $233,136Expenses 2013: $397,733Net Income 2013: -$164,5972013Revenue 2014: $387,067Expenses 2014: $448,843Net Income 2014: -$61,7762014Revenue 2015: $591,313Expenses 2015: $491,784Net Income 2015: $99,5292015Revenue 2016: $546,848Expenses 2016: $510,507Net Income 2016: $36,3412016Revenue 2017: $621,661Expenses 2017: $575,267Net Income 2017: $46,3942017Revenue 2018: $1,021,166Expenses 2018: $686,813Net Income 2018: $334,3532018Revenue 2019: $1,152,795Expenses 2019: $767,740Net Income 2019: $385,0552019Revenue 2020: $841,932Expenses 2020: $812,192Net Income 2020: $29,7402020Revenue 2021: $791,617Expenses 2021: $756,413Net Income 2021: $35,2042021Revenue 2022: $664,702Expenses 2022: $975,246Net Income 2022: -$310,5442022Revenue 2023: $1,029,113Expenses 2023: $928,255Net Income 2023: $100,8582023Revenue 2024: $742,367Expenses 2024: $857,315Net Income 2024: -$114,9482024Revenue 2025: $832,415Expenses 2025: $840,995Net Income 2025: -$8,5802025

Highlighted filing

2014

Revenue$387,067
Expenses$448,843
Net Income-$61,776
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$387,067
Mission and Program Overview

Mission

Theatre exile is dedicated to providing a creative environment in which philadelphia artists can grow and experiment, while introducing the greater philadelphia community to new locally written works and established plays that are reinterprited in original ways.

PRODUCE THEATRICAL WORKS

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$128,750$49,800▼ $78,950
Cash and Non-Interest-Bearing Accounts$25,690$25,304▼ $386
Loans From Officers Directors$38,000$25,000▼ $13,000
Land, Buildings, and Equipment, Net$15,963$8,481▼ $7,482
Prepaid Expenses and Deferred Charges$1,318$3,657▲ $2,339
Total Assets$176,365$89,348▼ $87,017
Other Assets Total$4,644$2,106▼ $2,538
Liabilities
Unsecured Notes Loans Payable$30,000$15,000▼ $15,000
Deferred Revenue$7,945$8,650▲ $705
Accounts Payable and Accrued Expenses$1,365$3,419▲ $2,054
Total Liabilities$77,310$52,069▼ $25,241
Net Assets / Fund Balance
Temporarily Rstr Net Assets$128,750$65,000▼ $63,750
Unrestricted Net Assets$-29,695$-27,721▲ $1,974
Total Net Assets Fund Balance$99,055$37,279▼ $61,776
Total Liabilities and Net Assets / Fund Balance$176,365$89,348▼ $87,017

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,537$21,901$28,438
Equipment$1,944$14,818$16,762
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah BlockProducing Artistic DirectorFT$40,000-$40,000
Joe CanusoArtistic DirectorFT$3,000$10,613$13,613

Board Members and Trustees

NameTitle
Reuben WadeChairman
Alison EzellDirector
Anne GemmellDirector
Fran MurphyDirector
Greg LukianoffDirector
John McgrawDirector
Michael G DonahueDirector
Pamela BarnettDirector
Sterling H JohnsonDirector
Vincent FumoDirector
Desiree SaleraSecretary
Steve HuemannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,269
Program Service Revenue
$92,423
Investment Income
$35
Other Revenue
$33,340
All Other Contributions
$248,236
Change in Net Assets
$-61,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,066
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$11,875
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$398,941
Total Revenue per Form 990
$387,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,277
Salaries, Compensation, and Employee Benefits$188,566
Total Fundraising Expense$55,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,279$21,936$23,927$96,142
Current Officers, Directors, Trustees, and Key Employees$19,926$20,353$13,334$53,613
Occupancy$9,904$15,925$1,800$27,629
Other Employee Benefits$15,677$8,541-$24,218
Fees for Services Other$11,451$2,637$1,254$15,342
Payroll Taxes$6,912$3,785$3,896$14,593
Office Expenses$1,733$4,416$1,569$7,718
Depreciation Depletion$7,483--$7,483
Fees for Services Accounting-$4,500-$4,500
Other Expenses$52,108$2,706$9,534$2,706
Insurance-$2,214-$2,214
All Other Expenses-$2,074-$2,074
Interest-$831-$831
Total Functional Expenses$303,341$89,918$55,584$448,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$460,717
Total Expenses per Form 990$448,843
Expenses per Audited Statements$448,842
Expenses Not Reported on Form 990$11,875
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,890
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,685$10,685-$10,685
Event 2$7,205$7,205-$7,205
Total Events$17,890$17,890-$17,890
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$38,000$25,000▼ $13,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 B, Line 11

“The board of directors meets and reviews the the 990 and votes for its approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-2978331
Phone
2152184022

Signing Officer

Name
Deborah Block
Title
Producing Artistic Director
Phone
2152184022
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Block
Formed
1998
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
12
Employees
15
Volunteers
130

Preparer

Preparer
Edward R Swift CPA
Phone
6102962500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 537 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/TitleTxt0ARTISTIC DIRECTOR
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IRS990/MissionDesc0THEATRE EXILE IS DEDICATED TO PROVIDING A CREATIVE ENVIRONMENT IN WHICH PHILADELPHIA ARTISTS CAN GROW AND EXPERIMENT, WHILE INTRODUCING THE GREATER PHILADELPHIA COMMUNITY TO NEW LOCALLY WRITTEN WORKS AND ESTABLISHED PLAYS THAT ARE REINTERPRITED IN ORIGINAL WAYS.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03524
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01800
IRS990/OccupancyGrp/ManagementAndGeneralAmt015925
IRS990/OccupancyGrp/ProgramServicesAmt09904
IRS990/OccupancyGrp/TotalAmt027629
IRS990/OfficeExpensesGrp/FundraisingAmt01569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04416
IRS990/OfficeExpensesGrp/ProgramServicesAmt01733
IRS990/OfficeExpensesGrp/TotalAmt07718
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04644
IRS990/OtherAssetsTotalGrp/EOYAmt02106
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08541
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024218
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1MARKETING COSTS
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0270
IRS990/OtherExpensesGrp/FundraisingAmt19534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02706
IRS990/OtherExpensesGrp/ProgramServicesAmt0127868
IRS990/OtherExpensesGrp/ProgramServicesAmt152108
IRS990/OtherExpensesGrp/TotalAmt0127868
IRS990/OtherExpensesGrp/TotalAmt152378
IRS990/OtherExpensesGrp/TotalAmt29534
IRS990/OtherExpensesGrp/TotalAmt32706
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/BusinessCd2711110
IRS990/OtherRevenueMiscGrp/Desc0HEALTH INSURANCE REFUN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt06012
IRS990/OtherRevenueMiscGrp/ExclusionAmt14164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21750
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01750
IRS990/OtherRevenueTotalAmt011926
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050279
IRS990/OtherSalariesAndWagesGrp/TotalAmt096142
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03896
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03785
IRS990/PayrollTaxesGrp/ProgramServicesAmt06912
IRS990/PayrollTaxesGrp/TotalAmt014593
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0128750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03657
IRS990/PrincipalOfficerNm0DEBORAH BLOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1TOUR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15252
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0194233
IRS990/PYOtherRevenueAmt034428
IRS990/PYProgramServiceRevenueAmt0100346
IRS990/PYRevenuesLessExpensesAmt0-164597
IRS990/PYSalariesCompEmpBnftPaidAmt0203500
IRS990/PYTotalExpensesAmt0397733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233136
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-61776
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03524
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0484414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01425084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010565
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0561702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024904
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48220
IRS990ScheduleA/PublicSupportPY170Pct00.49230
IRS990ScheduleA/PublicSupportTotal170Amt0745774
IRS990ScheduleA/SubstantialContributorsTotAmt0679310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0484414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01425084
IRS990ScheduleA/TotalSupportAmt01546688
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011875
IRS990ScheduleD/DonatedServicesUseFcltsAmt011875
IRS990ScheduleD/EquipmentGrp/BookValueAmt01944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016762
IRS990ScheduleD/ExpensesNotReportedAmt011875
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0448842
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06537
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021901
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028438
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt011875
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt0387066
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08481
IRS990ScheduleD/TotalExpensesPerForm990Amt0448843
IRS990ScheduleD/TotalRevenuePerForm990Amt0387067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0398941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0460717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017890

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,348
Liabilities
$52,069
Net assets
$37,279
Revenue
$387,067
Expenses
$448,843
Net income
-$61,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.53$0.67$0.83$0.84$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.63$0.68$0.74$0.86$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.64$0.79$1.03$0.93$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.69$0.66$0.98$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.13$1.00$0.79$0.76$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.19$0.97$0.84$0.81$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.35$0.94$1.15$0.77$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.09$0.55$1.02$0.69$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.07$0.22$0.62$0.58$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.07$0.17$0.55$0.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$0.59$0.49$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.39$0.45$0.06
2013Summary only. Only limited summary data is available for this year.$0.18$0.08$0.10$0.23$0.40$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.06$0.26$0.38
2011Summary only. Only limited summary data is available for this year.$0.07$0.04$0.03$0.45$0.48$0.03