Civic Intelligence

Act II Playhouse Ltd.

990 • Fiscal year 2025 • EIN 23-2980813

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 04, 2026

Organization ProfileWWW.ACT2.ORG

View Organization Page

56 East Butler AvenueAmbler, PA 19002

(215) 654-1011

Siviq Scores

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

Liabilities / Assets

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.56x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

53rd percentile

6.1%

Higher net margin than 53% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$114,539

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

53rd percentile

4.7%

Faster asset growth than 53% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

1.3%

Faster revenue growth than 38% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,109,145

Up $95,167 (+4.7%) from 2024

Net Assets

Up

$1,390,128

Up $77,735 (+5.9%) from 2024

Liabilities

Up

$719,017

Up $17,432 (+2.5%) from 2024

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin53rd percentile

Revenue

Up

$1,283,042

Up $16,085 (+1.3%) from 2024

Expenses

Down

$1,205,307

Down $14,252 (-1.2%) from 2024

Net Income

Up

$77,735

Up $30,337 (+64%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2025

Assets$2,109,145
Liabilities$719,017
Net Assets$1,390,128
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

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

2025

Revenue$1,283,042
Expenses$1,205,307
Net Income$77,735
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 4, 2026
Return Version
2024v5.5
Gross Receipts
$1,283,042
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,324,103$1,576,519▲ $252,416
Land, Buildings, and Equipment, Net$367,244$368,591▲ $1,347
Cash and Non-Interest-Bearing Accounts$145,120$60,681▼ $84,439
Pledges and Grants Receivable$135,789$59,089▼ $76,700
Prepaid Expenses and Deferred Charges$38,246$36,648▼ $1,598
Accounts Receivable-$4,713-
Intangible Assets$825$0▼ $825
Total Assets$2,013,978$2,109,145▲ $95,167
Other Assets Total$2,651$2,904▲ $253
Liabilities
Deferred Revenue$462,774$505,746▲ $42,972
Mortgage Notes Payable Secured by Investment Property$149,365$135,223▼ $14,142
Other Liabilities$73,399$65,691▼ $7,708
Accounts Payable and Accrued Expenses$16,047$12,357▼ $3,690
Total Liabilities$701,585$719,017▲ $17,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,138,911$1,306,628▲ $167,717
Net Assets With Donor Restrictions$173,482$83,500▼ $89,982
Total Net Assets Fund Balance$1,312,393$1,390,128▲ $77,735
Total Liabilities and Net Assets / Fund Balance$2,013,978$2,109,145▲ $95,167

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$255,001$347,758$602,759
Buildings$27,979$144,021$172,000
Equipment$40,123$120,373$160,496
Other Land Buildings$2,488$74,788$77,276
Land$43,000-$43,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
Tony BraithwaiteBoard Member$114,539$114,539

Board Members and Trustees

NameTitle
Bernie Siergiej EsqPresident
Colleen StrattonVice President
Cheryl Brown SresBoard Member
Curtis CockenbergBoard Member
Doug DolfmanBoard Member
Howie BrownBoard Member
James D Scully JrBoard Member
Joseph MancanoBoard Member
Maurie MarkmanBoard Member
Merle HolmanBoard Member
Ruby RemleyBoard Member
Susan GallettiSecretary
Alan Roomberg CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,623
Program Service Revenue
$860,304
Investment Income
$52,505
Other Revenue
$69,610
All Other Contributions
$287,623
Change in Net Assets
$77,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,283,042
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,000
Total Revenue per Audited Statements
$1,287,042
Total Revenue per Form 990
$1,283,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,921
Other Expenses$574,386
Total Fundraising Expense$84,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,873$73,550$62,848$515,271
Royalties$67,642--$67,642
Other Employee Benefits$61,334$2,879$2,460$66,673
Occupancy$43,798$13,432$1,167$58,397
Fees for Services Other$46,226$9,709-$55,935
Payroll Taxes$36,954$6,483$5,540$48,977
Depreciation Depletion$31,334$8,595$797$40,726
Insurance$16,189$6,542$2,551$25,282
Fees for Services Accounting-$13,750-$13,750
Office Expenses-$6,563$1,784$8,347
Interest$4,380$1,343$117$5,840
Advertising$3,751--$3,751
Other Expenses$21,813$1,141$1,482$1,482
All Other Expenses$852--$852
Total Functional Expenses$976,641$143,987$84,679$1,205,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,209,307
Expenses per Audited Statements$1,205,307
Total Expenses per Form 990$1,205,307
Expenses Not Reported on Form 990$4,000
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Cards$43,484
Accrued Expenses$22,207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, Line 11B

“The board meets to review the 990 and votes to approve the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization provides its organizational documents and form 990 upon request.”

Filing and Contact Details

Filer

Filer Name
Act Ii Playhouse Ltd
EIN
23-2980813
Phone
2156541011
Address
56 EAST BUTLER AVENUE, AMBLER, PA 19002

Signing Officer

Name
Alan Roomberg CPA
Title
Treasurer
Phone
2156541011
Signed
2026-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Roomberg CPA
Formed
1998
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
13
Employees
35
Volunteers
110

Preparer

Firm
Robert J Kratz & Company
Address
145 WEST LANCASTER AVENUE, PAOLI, PA 19301
Preparer
Edward R Swift CPA
Phone
6102962500
Raw XML AppendixShowing 400 of 495 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/LobbyingActivitiesInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02437
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02437
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01390128
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01306628
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01167
IRS990/OccupancyGrp/ManagementAndGeneralAmt013432
IRS990/OccupancyGrp/ProgramServicesAmt043798
IRS990/OccupancyGrp/TotalAmt058397
IRS990/OfficeExpensesGrp/FundraisingAmt01784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06563
IRS990/OfficeExpensesGrp/TotalAmt08347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02651
IRS990/OtherAssetsTotalGrp/EOYAmt02904
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02460
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066673
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05933
IRS990/OtherExpensesGrp/FundraisingAmt11482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01141
IRS990/OtherExpensesGrp/ProgramServicesAmt0217866
IRS990/OtherExpensesGrp/ProgramServicesAmt145629
IRS990/OtherExpensesGrp/ProgramServicesAmt221813
IRS990/OtherExpensesGrp/TotalAmt0217866
IRS990/OtherExpensesGrp/TotalAmt145629
IRS990/OtherExpensesGrp/TotalAmt228887
IRS990/OtherExpensesGrp/TotalAmt31482
IRS990/OtherLiabilitiesGrp/BOYAmt073399
IRS990/OtherLiabilitiesGrp/EOYAmt065691
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2711110
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/Desc1HANDLING FEES
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt036810
IRS990/OtherRevenueMiscGrp/ExclusionAmt122650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27713
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt07713
IRS990/OtherRevenueTotalAmt069610
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0515271
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06483
IRS990/PayrollTaxesGrp/ProgramServicesAmt036954
IRS990/PayrollTaxesGrp/TotalAmt048977
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135789
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059089
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036648
IRS990/PrincipalOfficerNm0ALAN ROOMBERG CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0860304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0860304
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053364
IRS990/PYOtherExpensesAmt0634684
IRS990/PYOtherRevenueAmt047145
IRS990/PYProgramServiceRevenueAmt0797743
IRS990/PYRevenuesLessExpensesAmt047398
IRS990/PYSalariesCompEmpBnftPaidAmt0584875
IRS990/PYTotalExpensesAmt01219559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01266957
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt077735
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0860304
IRS990/RoyaltiesGrp/ProgramServicesAmt067642
IRS990/RoyaltiesGrp/TotalAmt067642
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01324103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01576519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0368705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0810697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0460307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02324799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06523
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123686
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02917402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017663
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79480
IRS990ScheduleA/PublicSupportPY170Pct00.81890
IRS990ScheduleA/PublicSupportTotal170Amt02001219
IRS990ScheduleA/SubstantialContributorsTotAmt0323580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300623
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0810697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0460307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02324799
IRS990ScheduleA/TotalSupportAmt02517762
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/BuildingsGrp/BookValueAmt027979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0172000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04000
IRS990ScheduleD/DonatedServicesUseFcltsAmt04000
IRS990ScheduleD/EquipmentGrp/BookValueAmt040123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160496
IRS990ScheduleD/ExpensesNotReportedAmt04000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01205307
IRS990ScheduleD/LandGrp/BookValueAmt043000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0255001
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0347758
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0602759
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02488
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074788
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARDS

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,109,145
Liabilities
$719,017
Net assets
$1,390,128
Revenue
$1,283,042
Expenses
$1,205,307
Net income
$77,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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