Civic Intelligence

Theatre Exile Company

990 • Fiscal year 2016 • EIN 23-2978331

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.THEATREXILE.ORG
1340 S 13th StreetPhiladelphia, PA 19147

(215) 218-4022

Siviq Scores

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

Liabilities / Assets

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

6.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$40,384

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-7.5%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$247,240

Up $25,539 (+12%) from 2015

Net Assets

Up

$173,148

Up $36,341 (+27%) from 2015

Liabilities

Down

$74,092

Down $10,802 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin60th percentile

Revenue

Down

$546,848

Down $44,465 (-7.5%) from 2015

Expenses

Up

$510,507

Up $18,723 (+3.8%) from 2015

Net Income

Down

$36,341

Down $63,188 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$247,240
Liabilities$74,092
Net Assets$173,148
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$546,848
Expenses$510,507
Net Income$36,341
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$546,848
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
Cash and Non-Interest-Bearing Accounts$20,023$118,068▲ $98,045
Pledges and Grants Receivable$170,912$98,206▼ $72,706
Prepaid Expenses and Deferred Charges$13,948$15,917▲ $1,969
Land, Buildings, and Equipment, Net$12,201$9,033▼ $3,168
Loans From Officers Directors$4,750$2,000▼ $2,750
Total Assets$221,701$247,240▲ $25,539
Other Assets Total$4,617$6,016▲ $1,399
Liabilities
Deferred Revenue$14,456$42,158▲ $27,702
Unsecured Notes Loans Payable$45,000$15,000▼ $30,000
Accounts Payable and Accrued Expenses$20,688$14,934▼ $5,754
Total Liabilities$84,894$74,092▼ $10,802
Net Assets / Fund Balance
Temporarily Rstr Net Assets$158,000$157,013▼ $987
Unrestricted Net Assets$-21,193$16,135▲ $37,328
Total Net Assets Fund Balance$136,807$173,148▲ $36,341
Total Liabilities and Net Assets / Fund Balance$221,701$247,240▲ $25,539

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,240$23,896$29,136
Equipment$3,793$16,110$19,903
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah BlockArtistic DirectorFT$40,384$40,384

Board Members and Trustees

NameTitle
Reuben WadeChairman
Alison EzellDirector
Anne GemmellDirector
Greg LukianoffDirector
Michael G DonahueDirector
Richard GrossDirector
Sterling H JohnsonDirector
Joe CanusoFounding Artistic Director
Desiree SaleraSecretary
Fran MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,185
Program Service Revenue
$142,774
Investment Income
$54
Other Revenue
$30,835
All Other Contributions
$341,598
Change in Net Assets
$36,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$546,848
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,415
Total Revenue per Audited Statements
$553,263
Total Revenue per Form 990
$546,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,659
Salaries, Compensation, and Employee Benefits$192,848
Total Fundraising Expense$79,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,444$23,925$29,771$104,140
Current Officers, Directors, Trustees, and Key Employees$13,333$13,333$13,334$40,000
Fees for Services Other$8,423$10,566$15,812$34,801
Occupancy$14,740$8,844$5,893$29,477
Other Employee Benefits$17,777$10,397$36$28,210
Payroll Taxes$8,649$3,628$4,477$16,754
Office Expenses$3,594$5,028$3,008$11,630
Insurance$7,743$1,776$322$9,841
Fees for Services Accounting-$4,500-$4,500
Pension Plan Contributions$3,744--$3,744
Other Expenses$139$3,379$6,492$3,518
Depreciation Depletion$3,168--$3,168
Interest-$2,224-$2,224
All Other Expenses$1,327$683-$2,010
Total Functional Expenses$343,079$88,283$79,145$510,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$516,922
Expenses per Audited Statements$510,507
Total Expenses per Form 990$510,507
Expenses Not Reported on Form 990$6,415
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,990
Fundraising Direct Expenses$0
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$4,750$2,000▼ $2,750
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

Filer Name
Theatre Exile Company
EIN
23-2978331
Phone
2152184022
Address
1340 S 13TH STREET, PHILADELPHIA, PA 19147

Signing Officer

Name
Debra Block
Title
Artistic Director
Phone
2152184022
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Block
Formed
1998
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
15
Volunteers
174

Preparer

Firm
Robert J Kratz & Company
Address
145 WEST LANCASTER AVENUE, PAOLI, PA 19301
Preparer
Edward R Swift CPA
Phone
6102962500
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 484 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/TitleTxt0FOUNDING ARTISTIC DIRECTOR
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03379
IRS990/OtherExpensesGrp/ProgramServicesAmt0163292
IRS990/OtherExpensesGrp/ProgramServicesAmt146706
IRS990/OtherExpensesGrp/ProgramServicesAmt2139
IRS990/OtherExpensesGrp/TotalAmt0163292
IRS990/OtherExpensesGrp/TotalAmt146706
IRS990/OtherExpensesGrp/TotalAmt26492
IRS990/OtherExpensesGrp/TotalAmt33518
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1HEALTH INSURANCE REFUN
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt013729
IRS990/OtherRevenueMiscGrp/ExclusionAmt12971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01500
IRS990/OtherRevenueTotalAmt018200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104140
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04477
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03628
IRS990/PayrollTaxesGrp/ProgramServicesAmt08649
IRS990/PayrollTaxesGrp/TotalAmt016754
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03744
IRS990/PensionPlanContributionsGrp/TotalAmt03744
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0170912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098206
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015917
IRS990/PrincipalOfficerNm0DEBORAH BLOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1TOUR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0421628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt0271148
IRS990/PYOtherRevenueAmt044671
IRS990/PYProgramServiceRevenueAmt0124943
IRS990/PYRevenuesLessExpensesAmt099529
IRS990/PYSalariesCompEmpBnftPaidAmt0220636
IRS990/PYTotalExpensesAmt0491784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0591313
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt036341
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05645
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0142774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0373185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0421628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0484414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01638858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04549
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0565315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027185
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0167905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45190
IRS990ScheduleA/PublicSupportPY170Pct00.33560
IRS990ScheduleA/PublicSupportTotal170Amt0818486
IRS990ScheduleA/SubstantialContributorsTotAmt0820372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0421628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0484414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01638858
IRS990ScheduleA/TotalSupportAmt01811312
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/DonatedServicesAndUseFcltsAmt06415
IRS990ScheduleD/DonatedServicesUseFcltsAmt06415
IRS990ScheduleD/EquipmentGrp/BookValueAmt03793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019903
IRS990ScheduleD/ExpensesNotReportedAmt06415
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0510507
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05240
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023896
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029136
IRS990ScheduleD/RevenueNotReportedAmt06415
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0546848
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09033
IRS990ScheduleD/TotalExpensesPerForm990Amt0510507
IRS990ScheduleD/TotalRevenuePerForm990Amt0546848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0553263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0516922
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FRANCIS MURPHY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ALISON EZELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt02000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MEETS AND REVIEWS THE THE 990 AND VOTES FOR ITS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,240
Liabilities
$74,092
Net assets
$173,148
Revenue
$546,848
Expenses
$510,507
Net income
$36,341
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
2016Detailed filing. Detailed filing data is available for this year.$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