Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$1,292,466
Up $645,161 (+100%) from 2018
Net Assets
Up$938,950
Up $385,055 (+70%) from 2018
Liabilities
Up$353,516
Up $260,106 (+278%) from 2018
Revenue
Up$1,152,795
Up $131,629 (+13%) from 2018
Expenses
Up$767,740
Up $80,927 (+12%) from 2018
Net Income
Up$385,055
Up $50,702 (+15%) from 2018
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $37,407 | $630,670 | ▲ $593,263 |
| Pledges and Grants Receivable | $361,547 | $419,519 | ▲ $57,972 |
| Savings and Temporary Cash Investments | $165,872 | $219,309 | ▲ $53,437 |
| Cash and Non-Interest-Bearing Accounts | $58,006 | $0 | ▼ $58,006 |
| Prepaid Expenses and Deferred Charges | $16,026 | $7,105 | ▼ $8,921 |
| Accounts Receivable | $2,028 | $3,402 | ▲ $1,374 |
| Total Assets | $647,305 | $1,292,466 | ▲ $645,161 |
| Other Assets Total | $6,419 | $12,461 | ▲ $6,042 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $45,000 | $245,000 | ▲ $200,000 |
| Accounts Payable and Accrued Expenses | $21,400 | $101,702 | ▲ $80,302 |
| Deferred Revenue | $27,010 | $6,814 | ▼ $20,196 |
| Total Liabilities | $93,410 | $353,516 | ▲ $260,106 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,169 | $540,697 | ▲ $529,528 |
| Temporarily Rstr Net Assets | $542,726 | $398,253 | ▼ $144,473 |
| Total Net Assets Fund Balance | $553,895 | $938,950 | ▲ $385,055 |
| Total Liabilities and Net Assets / Fund Balance | $647,305 | $1,292,466 | ▲ $645,161 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $527,666 | $8,059 | $535,725 |
| Equipment | $103,004 | $20,669 | $123,673 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deborah Block | Producing Artistic Directo | FT | $39,750 | $39,750 |
| Name | Title |
|---|---|
| Desiree Salera | Chairman |
| Richard Gross | Vice Chair |
| Betsy Oliphant | Director |
| Brett Mapp | Director |
| Bryna Scott | Director |
| Cecil Baker | Director |
| Jeffrey Sorkin | Director |
| Michael G Donahue | Director |
| Reuben Wade | Director |
| Rick Snyderman | Director |
| Sterling H Johnson | Director |
| Alison Ezell | Secretary |
| Fran Murphy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $435,410 |
| Salaries, Compensation, and Employee Benefits | $332,330 |
| Total Fundraising Expense | $141,933 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $107,377 | $50,456 | $71,865 | $229,698 |
| Advertising | $78,748 | - | - | $78,748 |
| Current Officers, Directors, Trustees, and Key Employees | $13,850 | $13,850 | $13,850 | $41,550 |
| Other Employee Benefits | $21,739 | $13,792 | $904 | $36,435 |
| Occupancy | $16,976 | $12,915 | $6,158 | $36,049 |
| Office Expenses | $5,296 | $18,378 | $4,836 | $28,510 |
| Payroll Taxes | $10,845 | $5,915 | $7,887 | $24,647 |
| Fees for Services Other | $4,139 | $2,541 | $16,716 | $23,396 |
| Insurance | $10,926 | $1,704 | $521 | $13,151 |
| Depreciation Depletion | $11,497 | - | - | $11,497 |
| Interest | - | $3,928 | - | $3,928 |
| Other Expenses | $1,808 | $35 | $19,196 | $35 |
| Total Functional Expenses | $499,491 | $126,316 | $141,933 | $767,740 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $772,240 |
| Expenses per Audited Statements | $767,740 |
| Total Expenses per Form 990 | $767,740 |
| Expenses Not Reported on Form 990 | $4,500 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors meets and reviews the the 990 and votes for its approval.”
“The organization makes its governing documents available to the public upon request.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 101702 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2028 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3402 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRODUCE THEATRICAL WORKS |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1340 S 13TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19147 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58006 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13850 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13850 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41550 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 71865 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 50456 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 107377 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 229698 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1011656 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 188 |
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| IRS990/CYOtherRevenueAmt | 0 | 7477 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 133474 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 385055 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 332330 |
| IRS990/CYTotalExpensesAmt | 0 | 767740 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 141933 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1152795 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27010 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6814 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11497 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11497 |
| IRS990/Desc | 0 | THE ORGANIZATION ACCOMPLISHED ITS GOALS BY PRODUCING 3 PLAYS DURING THE 2018/2019 SEASON TO AN AUDIENCE OF MORE THAN 3,800 FROM THE LOCAL COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 499491 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16716 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2541 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4139 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23396 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBORAH BLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL G DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY SORKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REUBEN WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STERLING H JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRETT MAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETSY OLIPHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRYNA SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICK SNYDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DESIREE SALERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRAN MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALISON EZELL |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRODUCING ARTISTIC DIRECTO |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
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| IRS990/FormationYr | 0 | 1998 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 659398 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5296 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12461 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13792 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21739 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36435 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 602 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 35 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 216290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1808 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 218490 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19196 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2410 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
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| IRS990/OtherRevenueTotalAmt | 0 | 7477 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7887 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5915 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10845 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24647 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 361547 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 419519 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16026 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7105 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH BLOCK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKETS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOUR INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80071 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53403 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53403 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 743854 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 132 |
| IRS990/PYOtherExpensesAmt | 0 | 366596 |
| IRS990/PYOtherRevenueAmt | 0 | 76090 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 201090 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 334353 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 320217 |
| IRS990/PYTotalExpensesAmt | 0 | 686813 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1021166 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 385055 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 133474 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 165872 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 219309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1011656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 743854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 421628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2946112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 615 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 793058 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7477 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76090 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34925 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29335 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44671 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 192498 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1586777 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1359335 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1011656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 743854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 421628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2946112 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3139225 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 4500 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 4500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 103004 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20669 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 123673 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4500 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 767740 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 527666 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8059 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 535725 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4500 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1152795 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 630670 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 767740 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1152795 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1157295 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 772240 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS MEETS AND REVIEWS THE THE 990 AND VOTES FOR ITS APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 542726 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 398253 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 647305 |
| IRS990/TotalAssetsEOYAmt | 0 | 1292466 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 647305 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1292466 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1011656 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 141933 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.