Civic Intelligence

Act II Playhouse Ltd.

990 • Fiscal year 2021 • EIN 23-2980813

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 17, 2022

56 East Butler AveAmbler, PA 19002

(215) 654-0200

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.57x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$73,153

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

5.4%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,434,461

Up $73,492 (+5.4%) from 2020

Net Assets

Up

$1,048,181

Up $283,939 (+37%) from 2020

Liabilities

Down

$386,280

Down $210,447 (-35%) from 2020

Revenue

Down

$681,519

Down $168,276 (-20%) from 2020

Expenses

Down

$397,580

Down $552,634 (-58%) from 2020

Net Income

Up

$283,939

Up $384,358 (+383%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $606,262Liabilities 2011: $508,089Net Assets 2011: $98,1732011Assets 2012: $617,255Liabilities 2012: $556,372Net Assets 2012: $60,8832012Assets 2013: $662,370Liabilities 2013: $578,888Net Assets 2013: $83,4822013Assets 2014: $741,383Liabilities 2014: $600,059Net Assets 2014: $141,3242014Assets 2015: $935,056Liabilities 2015: $776,535Net Assets 2015: $158,5212015Assets 2016: $890,008Liabilities 2016: $660,629Net Assets 2016: $229,3792016Assets 2017: $989,840Liabilities 2017: $618,568Net Assets 2017: $371,2722017Assets 2018: $1,286,788Liabilities 2018: $777,578Net Assets 2018: $509,2102018Assets 2019: $1,617,759Liabilities 2019: $728,659Net Assets 2019: $889,1002019Assets 2020: $1,360,969Liabilities 2020: $596,727Net Assets 2020: $764,2422020Assets 2021: $1,434,461Liabilities 2021: $386,280Net Assets 2021: $1,048,1812021Assets 2022: $1,844,819Liabilities 2022: $494,157Net Assets 2022: $1,350,6622022Assets 2023: $1,866,171Liabilities 2023: $601,176Net Assets 2023: $1,264,9952023Assets 2024: $2,013,978Liabilities 2024: $701,585Net Assets 2024: $1,312,3932024Assets 2025: $2,109,145Liabilities 2025: $719,017Net Assets 2025: $1,390,1282025

Highlighted filing

2021

Assets$1,434,461
Liabilities$386,280
Net Assets$1,048,181

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $810,907Expenses 2011: $769,949Net Income 2011: $40,9582011Revenue 2012: $768,012Expenses 2012: $805,302Net Income 2012: -$37,2902012Revenue 2013: $707,491Expenses 2013: $684,892Net Income 2013: $22,5992013Revenue 2014: $844,130Expenses 2014: $786,288Net Income 2014: $57,8422014Revenue 2015: $777,759Expenses 2015: $760,562Net Income 2015: $17,1972015Revenue 2016: $929,040Expenses 2016: $858,182Net Income 2016: $70,8582016Revenue 2017: $1,004,278Expenses 2017: $862,385Net Income 2017: $141,8932017Revenue 2018: $1,069,323Expenses 2018: $931,082Net Income 2018: $138,2412018Revenue 2019: $1,090,855Expenses 2019: $1,041,737Net Income 2019: $49,1182019Revenue 2020: $849,795Expenses 2020: $950,214Net Income 2020: -$100,4192020Revenue 2021: $681,519Expenses 2021: $397,580Net Income 2021: $283,9392021Revenue 2022: $1,129,633Expenses 2022: $827,152Net Income 2022: $302,4812022Revenue 2023: $1,139,004Expenses 2023: $1,224,671Net Income 2023: -$85,6672023Revenue 2024: $1,266,957Expenses 2024: $1,219,559Net Income 2024: $47,3982024Revenue 2025: $1,283,042Expenses 2025: $1,205,307Net Income 2025: $77,7352025

Highlighted filing

2021

Revenue$681,519
Expenses$397,580
Net Income$283,939
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 17, 2022
Return Version
2020v4.0
Gross Receipts
$681,519
Mission and Program Overview

Mission

Organization is committed to creating and programming world class theatre in a venue whose intimacy draws audiences and actors into dynamic interaction. The organization produces new, classic and contemporary plays and musicals that reflect the highest artistic standards.

Act ii playhouse, a non-profit 501(c)(3) organization located in ambler pa, is committed to creating and programming world-class theatre in a venue whose intimacy draws audiences and actors into dynamic interaction. Act ii produces new, classic and contemporaty plays and musicals that reflect the highest artistic standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$781,892$860,261▲ $78,369
Land, Buildings, and Equipment, Net$383,041$354,555▼ $28,486
Pledges and Grants Receivable$124,430$100,000▼ $24,430
Prepaid Expenses and Deferred Charges$42,603$18,074▼ $24,529
Intangible Assets$16,065$15,177▼ $888
Accounts Receivable$12,938--
Total Assets$1,360,969$1,434,461▲ $73,492
Other Assets Total-$86,394-
Liabilities
Mortgage Notes Payable Secured by Investment Property$251,891$284,044▲ $32,153
Deferred Revenue$309,300$89,844▼ $219,456
Accounts Payable and Accrued Expenses$35,536$12,392▼ $23,144
Total Liabilities$596,727$386,280▼ $210,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$654,812$948,181▲ $293,369
Net Assets With Donor Restrictions$109,430$100,000▼ $9,430
Total Net Assets Fund Balance$764,242$1,048,181▲ $283,939
Total Liabilities and Net Assets / Fund Balance$1,360,969$1,434,461▲ $73,492

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$228,416$272,602$501,018
Equipment$32,227$253,737$285,964
Buildings$50,912$121,088$172,000
Land$43,000-$43,000
Other Assets Org$86,394--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tony BraithwaiteBoard MemberFT$73,153$73,153

Board Members and Trustees

NameTitle
Berne Siergiej EsqPresident
Howie BrownBoard Member
James ScullyBoard Member
Jay RosenBoard Member
Jeff CoonBoard Member
Merle HolmanBoard Member
Steve BlumenthalBoard Member
Valerie BakerBoard Member
Frank MartinEmeritus - B
Phil AlbrightEmeritus - B
Dr Jay R RosanEmeritus - C
Susan GallettiSecretary
Alan Roomberg CPATreasurer
Colleen StrattonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$460,307
Program Service Revenue
$214,689
Investment Income
$6,523
Other Revenue
$0
All Other Contributions
$460,307
Change in Net Assets
$283,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$681,519
Total Revenue per Audited Statements
$681,519
Total Revenue per Form 990
$681,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,128
Salaries, Compensation, and Employee Benefits$143,452
Total Fundraising Expense$30,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,828$20,729$20,645$109,202
Depreciation Depletion$27,846$6,888$647$35,381
Office Expenses$32,064$1,635$1,160$34,859
All Other Expenses$29,251$3,061$466$32,778
Payroll Taxes$15,825$4,836$4,817$25,478
Fees for Services Other-$16,179-$16,179
Other Expenses$14,202$3,721$323$14,202
Insurance$8,224$3,509$586$12,319
Interest$7,700$2,361$206$10,267
Other Employee Benefits$5,449$1,665$1,658$8,772
Occupancy$3,669$1,125$98$4,892
Royalties$1,788--$1,788
Advertising$1,473--$1,473
Total Functional Expenses$301,265$65,709$30,606$397,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$397,580
Total Expenses per Audited Statements$397,580
Total Expenses per Form 990$397,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Act Ii Playhouse Ltd
EIN
23-2980813
Phone
2156540200
Address
56 EAST BUTLER AVE, AMBLER, PA 19002

Signing Officer

Name
Alan Roomberg CPA
Title
Treasurer
Phone
2156540200
Signed
2022-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Roomberg CPA
Voting Board Members
12
Independent Board Members
11
Employees
22

Preparer

Firm
Thomas J Schwabenland Pc
Address
2 VILLAGE ROAD 7C, HORSHAM, PA 19044
Preparer
Thomas J Schwabenland CPA
Phone
2153462665
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Act ii playhouse, a non-profit 501(c)(3) organization located in ambler pa, is committed to creating and programming world-class theatre in a venue whose intimacy draws audiences and actors into dynamic interaction. Act ii produces new, classic and contemporaty plays and musicals that reflect the highest artistic standards.

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IRS990/MissionDesc0ACT II PLAYHOUSE, A NON-PROFIT 501(C)(3) ORGANIZATION LOCATED IN AMBLER PA, IS COMMITTED TO CREATING AND PROGRAMMING WORLD-CLASS THEATRE IN A VENUE WHOSE INTIMACY DRAWS AUDIENCES AND ACTORS INTO DYNAMIC INTERACTION. ACT II PRODUCES NEW, CLASSIC AND CONTEMPORATY PLAYS AND MUSICALS THAT REFLECT THE HIGHEST ARTISTIC STANDARDS.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0948181
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IRS990/OfficeExpensesGrp/FundraisingAmt01160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01635
IRS990/OfficeExpensesGrp/ProgramServicesAmt032064
IRS990/OfficeExpensesGrp/TotalAmt034859
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt086394
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01658
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08772
IRS990/OtherExpensesGrp/Desc0STAGE CREW
IRS990/OtherExpensesGrp/Desc1DESIGNERS FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD AND TICKET FE
IRS990/OtherExpensesGrp/FundraisingAmt0323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03721
IRS990/OtherExpensesGrp/ProgramServicesAmt038923
IRS990/OtherExpensesGrp/ProgramServicesAmt134890
IRS990/OtherExpensesGrp/ProgramServicesAmt212133
IRS990/OtherExpensesGrp/ProgramServicesAmt314202
IRS990/OtherExpensesGrp/TotalAmt038923
IRS990/OtherExpensesGrp/TotalAmt134890
IRS990/OtherExpensesGrp/TotalAmt216177
IRS990/OtherExpensesGrp/TotalAmt314202
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067828
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109202
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04817
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04836
IRS990/PayrollTaxesGrp/ProgramServicesAmt015825
IRS990/PayrollTaxesGrp/TotalAmt025478
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018074
IRS990/PrincipalOfficerNm0ALAN ROOMBERG CPA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKETS AND SUBSCRIPTIONS SAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0304140
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010122
IRS990/PYOtherExpensesAmt0487997
IRS990/PYOtherRevenueAmt0853
IRS990/PYProgramServiceRevenueAmt0534680
IRS990/PYRevenuesLessExpensesAmt0-100419
IRS990/PYSalariesCompEmpBnftPaidAmt0462217
IRS990/PYTotalExpensesAmt0950214
IRS990/PYTotalRevenueAmt0849795
IRS990/ReconcilationRevenueExpnssAmt0283939
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0214689
IRS990/RoyaltiesGrp/ProgramServicesAmt01788
IRS990/RoyaltiesGrp/TotalAmt01788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0460307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0304140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0271403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0336476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0328706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01701032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05787
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0214689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0535623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0813786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0732259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0675572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02971929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022432
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt04672961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0674996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0839763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01085189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01068735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01004278
IRS990ScheduleA/Total509Grp/TotalAmt04672961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0681519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0849885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01090976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01068735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01004278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04695393
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt050912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0172000
IRS990ScheduleD/EquipmentGrp/BookValueAmt032227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285964
IRS990ScheduleD/ExpensesSubtotalAmt0397580
IRS990ScheduleD/LandGrp/BookValueAmt043000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0228416
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0272602
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0501018
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt086394
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RET. CREDIT RECEIVABLE
IRS990ScheduleD/RevenueSubtotalAmt0681519
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354555
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086394
IRS990ScheduleD/TotalExpensesPerForm990Amt0397580
IRS990ScheduleD/TotalRevenuePerForm990Amt0681519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0681519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0397580
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACT II PLAYHOUSE, A NON-PROFIT 501(C)(3) ORGANIZATION LOCATED IN AMBLER PA, IS COMMITTED TO CREATING AND PROGRAMMING WORLD-CLASS THEATRE IN A VENUE WHOSE INTIMACY DRAWS AUDIENCES AND ACTORS INTO DYNAMIC INTERACTION. ACT II PRODUCES NEW, CLASSIC AND CONTEMPORATY PLAYS AND MUSICALS THAT REFLECT THE HIGHEST ARTISTIC STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01360969
IRS990/TotalAssetsEOYAmt01434461
IRS990/TotalAssetsGrp/BOYAmt01360969
IRS990/TotalAssetsGrp/EOYAmt01434461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0460307
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030606

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.72$1.39$1.28$1.21$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.70$1.31$1.27$1.22$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.60$1.26$1.14$1.22$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.49$1.35$1.13$0.83$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.39$1.05$0.68$0.40$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.60$0.76$0.85$0.95$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.73$0.89$1.09$1.04$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.78$0.51$1.07$0.93$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.62$0.37$1.00$0.86$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.66$0.23$0.93$0.86$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.78$0.16$0.78$0.76$0.02
2014Summary only. Only limited summary data is available for this year.$0.74$0.60$0.14$0.84$0.79$0.06
2013Summary only. Only limited summary data is available for this year.$0.66$0.58$0.08$0.71$0.68$0.02
2012Summary only. Only limited summary data is available for this year.$0.62$0.56$0.06$0.77$0.81$0.04
2011Summary only. Only limited summary data is available for this year.$0.61$0.51$0.10$0.81$0.77$0.04
Peer Organizations

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