Civic Intelligence

Theatre Exile Company

990 • Fiscal year 2018 • EIN 23-2978331

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2019

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

(215) 922-4462

Siviq Scores

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

Liabilities / Assets

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$43,400

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

127%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$647,305

Up $362,223 (+127%) from 2017

Net Assets

Up

$553,895

Up $334,353 (+152%) from 2017

Liabilities

Up

$93,410

Up $27,870 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin85th percentile

Revenue

Up

$1,021,166

Up $399,505 (+64%) from 2017

Expenses

Up

$686,813

Up $111,546 (+19%) from 2017

Net Income

Up

$334,353

Up $287,959 (+621%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$647,305
Liabilities$93,410
Net Assets$553,895
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$1,021,166
Expenses$686,813
Net Income$334,353
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,021,166
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$183,672$361,547▲ $177,875
Savings and Temporary Cash Investments$2,588$165,872▲ $163,284
Cash and Non-Interest-Bearing Accounts$34,070$58,006▲ $23,936
Land, Buildings, and Equipment, Net$5,887$37,407▲ $31,520
Prepaid Expenses and Deferred Charges$38,973$16,026▼ $22,947
Accounts Receivable$13,176$2,028▼ $11,148
Loans From Officers Directors$1,000$0▼ $1,000
Total Assets$285,082$647,305▲ $362,223
Other Assets Total$6,716$6,419▼ $297
Liabilities
Unsecured Notes Loans Payable$25,000$45,000▲ $20,000
Deferred Revenue$14,090$27,010▲ $12,920
Accounts Payable and Accrued Expenses$25,450$21,400▼ $4,050
Total Liabilities$65,540$93,410▲ $27,870
Net Assets / Fund Balance
Temporarily Rstr Net Assets$182,333$542,726▲ $360,393
Unrestricted Net Assets$37,209$11,169▼ $26,040
Total Net Assets Fund Balance$219,542$553,895▲ $334,353
Total Liabilities and Net Assets / Fund Balance$285,082$647,305▲ $362,223

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,561$621$33,182
Equipment$4,846$16,611$21,457
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah BlockProducing Artistic DirectoFT$43,400$43,400

Board Members and Trustees

NameTitle
Reuben WadeChairman
Alison EzellDirector
Betsy Oliphant RossDirector
Brett MappDirector
Bryna ScottDirector
Cecil BakerDirector
Jeffrey SorkinDirector
Michael G DonahueDirector
Richard GrossDirector
Rick SnydermanDirector
Sterling H JohnsonDirector
Joe CanusoFounding Artistic Director
Desiree SaleraSecretary
Fran MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$743,854
Program Service Revenue
$201,090
Investment Income
$132
Other Revenue
$76,090
All Other Contributions
$730,032
Change in Net Assets
$334,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,021,166
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,655
Total Revenue per Audited Statements
$1,025,821
Total Revenue per Form 990
$1,021,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,596
Salaries, Compensation, and Employee Benefits$320,217
Total Fundraising Expense$135,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,892$50,210$84,098$254,200
Advertising$55,953--$55,953
Other Employee Benefits$21,880$13,782$836$36,498
Payroll Taxes$12,110$5,070$8,493$25,673
Occupancy$9,671$5,803$3,866$19,340
Office Expenses$1,919$6,839$1,913$10,671
Insurance$8,236$1,656$298$10,190
Fees for Services Other$2,404$4,137$2,717$9,258
Fees for Services Accounting-$5,845-$5,845
Other Expenses$3,919$3,996$435$3,996
Pension Plan Contributions$3,846--$3,846
All Other Expenses$2,377$792-$3,169
Interest-$1,909-$1,909
Depreciation Depletion$1,052--$1,052
Total Functional Expenses$451,239$100,426$135,148$686,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$691,468
Expenses per Audited Statements$686,813
Total Expenses per Form 990$686,813
Expenses Not Reported on Form 990$4,655
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,050
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign Event$14,800$14,800-$14,800
Misc$2,250$2,250-$2,250
Total Events$17,050$17,050-$17,050
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$1,000$0▼ $1,000
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 11B

“The draft form 990 is circulated to all board members for review and comment prior to filing.”

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
2159224462
Address
1340 S 13TH STREET, PHILADELPHIA, PA 19147

Signing Officer

Name
Deborah Block
Title
Artistic Director
Phone
2159224462
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Block
Formed
1998
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
22
Volunteers
64

Preparer

Firm
Robert J Kratz & Company
Address
145 WEST LANCASTER AVENUE, PAOLI, PA 19301
Preparer
Edward R Swift CPA
Phone
6102962500
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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/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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05803
IRS990/OccupancyGrp/ProgramServicesAmt09671
IRS990/OccupancyGrp/TotalAmt019340
IRS990/OfficeExpensesGrp/FundraisingAmt01913
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01919
IRS990/OfficeExpensesGrp/TotalAmt010671
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06716
IRS990/OtherAssetsTotalGrp/EOYAmt06419
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0836
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013782
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036498
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt1435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13996
IRS990/OtherExpensesGrp/ProgramServicesAmt0207980
IRS990/OtherExpensesGrp/ProgramServicesAmt13919
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IRS990/OtherExpensesGrp/TotalAmt132492
IRS990/OtherExpensesGrp/TotalAmt24741
IRS990/OtherExpensesGrp/TotalAmt33996
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/Desc0LEASE BUY OUT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt055000
IRS990/OtherRevenueMiscGrp/ExclusionAmt14040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14040
IRS990/OtherRevenueTotalAmt059040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254200
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05070
IRS990/PayrollTaxesGrp/ProgramServicesAmt012110
IRS990/PayrollTaxesGrp/TotalAmt025673
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03846
IRS990/PensionPlanContributionsGrp/TotalAmt03846
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0183672
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0361547
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016026
IRS990/PrincipalOfficerNm0DEBORAH BLOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201090
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0395789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0170
IRS990/PYOtherExpensesAmt0332432
IRS990/PYOtherRevenueAmt034925
IRS990/PYProgramServiceRevenueAmt0190777
IRS990/PYRevenuesLessExpensesAmt046394
IRS990/PYSalariesCompEmpBnftPaidAmt0242835
IRS990/PYTotalExpensesAmt0575267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0621661
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0334353
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0201090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0743854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0373185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02195725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0462
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0752007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt076090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0218361
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50030
IRS990ScheduleA/PublicSupportPY170Pct00.51900
IRS990ScheduleA/PublicSupportTotal170Amt01207971
IRS990ScheduleA/SubstantialContributorsTotAmt0987754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0743854
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0421628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02195725
IRS990ScheduleA/TotalSupportAmt02414548
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04655
IRS990ScheduleD/DonatedServicesUseFcltsAmt04655
IRS990ScheduleD/EquipmentGrp/BookValueAmt04846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021457
IRS990ScheduleD/ExpensesNotReportedAmt04655
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0686813
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032561
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0621
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033182
IRS990ScheduleD/RevenueNotReportedAmt04655
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01021166
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037407
IRS990ScheduleD/TotalExpensesPerForm990Amt0686813
IRS990ScheduleD/TotalRevenuePerForm990Amt01021166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01025821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0691468
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAPITAL CAMPAIGN EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02250
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017050
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ALISON EZELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,305
Liabilities
$93,410
Net assets
$553,895
Revenue
$1,021,166
Expenses
$686,813
Net income
$334,353
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
2018Detailed filing. Detailed filing data is available for this year.$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