Civic Intelligence

Intiman Theatre

990 • Fiscal year 2018 • EIN 23-7328597

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

PO Box 19537Seattle, WA 98109

(206) 441-7178

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$72,537

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$606,101

Down $4,602 (-0.8%) from 2017

Net Assets

Up

$546,595

Up $66,422 (+14%) from 2017

Liabilities

Down

$59,506

Down $71,024 (-54%) from 2017

Revenue

Down

$916,776

Down $308,271 (-25%) from 2017

Expenses

Down

$850,354

Down $120,628 (-12%) from 2017

Net Income

Down

$66,422

Down $187,643 (-74%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,053,083Liabilities 2010: $4,042,325Net Assets 2010: -$989,2422010Assets 2011: $994,413Liabilities 2011: $1,764,668Net Assets 2011: -$770,2552011Assets 2012: $351,588Liabilities 2012: $697,409Net Assets 2012: -$345,8212012Assets 2013: $194,808Liabilities 2013: $576,321Net Assets 2013: -$381,5132013Assets 2014: $584,630Liabilities 2014: $487,374Net Assets 2014: $97,2562014Assets 2015: $639,903Liabilities 2015: $419,245Net Assets 2015: $220,6582015Assets 2016: $587,849Liabilities 2016: $361,741Net Assets 2016: $226,1082016Assets 2017: $610,703Liabilities 2017: $130,530Net Assets 2017: $480,1732017Assets 2018: $606,101Liabilities 2018: $59,506Net Assets 2018: $546,5952018Assets 2019: $490,266Liabilities 2019: $41,489Net Assets 2019: $448,7772019Assets 2020: $465,209Liabilities 2020: $169,312Net Assets 2020: $295,8972020Assets 2021: $663,590Liabilities 2021: $279,232Net Assets 2021: $384,3582021Assets 2022: $491,696Liabilities 2022: $307,490Net Assets 2022: $184,2062022Assets 2023: $911,600Liabilities 2023: $70,939Net Assets 2023: $840,6612023Assets 2024: $763,816Liabilities 2024: $240,337Net Assets 2024: $523,4792024Assets 2025: $707,600Liabilities 2025: $93,538Net Assets 2025: $614,0622025

Highlighted filing

2018

Assets$606,101
Liabilities$59,506
Net Assets$546,595

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,112,2682010Expenses 2011: $1,951,5652011Expenses 2012: $2,044,7472012Revenue 2013: $1,444,113Expenses 2013: $1,479,805Net Income 2013: -$35,6922013Revenue 2014: $1,607,310Expenses 2014: $1,128,541Net Income 2014: $478,7692014Revenue 2015: $1,542,697Expenses 2015: $1,419,295Net Income 2015: $123,4022015Revenue 2016: $1,038,000Expenses 2016: $1,032,550Net Income 2016: $5,4502016Revenue 2017: $1,225,047Expenses 2017: $970,982Net Income 2017: $254,0652017Revenue 2018: $916,776Expenses 2018: $850,354Net Income 2018: $66,4222018Revenue 2019: $948,592Expenses 2019: $1,046,410Net Income 2019: -$97,8182019Revenue 2020: $754,309Expenses 2020: $907,189Net Income 2020: -$152,8802020Revenue 2021: $827,826Expenses 2021: $739,365Net Income 2021: $88,4612021Revenue 2022: $1,477,010Expenses 2022: $1,677,162Net Income 2022: -$200,1522022Revenue 2023: $2,105,896Expenses 2023: $1,449,441Net Income 2023: $656,4552023Revenue 2024: $2,231,332Expenses 2024: $2,548,514Net Income 2024: -$317,1822024Revenue 2025: $1,706,937Expenses 2025: $1,616,354Net Income 2025: $90,5832025

Highlighted filing

2018

Revenue$916,776
Expenses$850,354
Net Income$66,422
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$941,435
Mission and Program Overview

Mission

Providing theatrical performances to the general public and developing theatrical talents.

Providing theatrical performances to the general public & developing theatrical talents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$294,685$372,242▲ $77,557
Savings and Temporary Cash Investments$98,710$85,783▼ $12,927
Cash and Non-Interest-Bearing Accounts$144,774$83,836▼ $60,938
Prepaid Expenses and Deferred Charges$27,929$60,032▲ $32,103
Accounts Receivable$44,605$4,208▼ $40,397
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$610,703$606,101▼ $4,602
Liabilities
Other Liabilities$76,079$0▼ $76,079
Accounts Payable and Accrued Expenses$54,451$59,506▲ $5,055
Total Liabilities$130,530$59,506▼ $71,024
Net Assets / Fund Balance
Temporarily Rstr Net Assets$250,500$291,875▲ $41,375
Unrestricted Net Assets$229,673$254,720▲ $25,047
Total Net Assets Fund Balance$480,173$546,595▲ $66,422
Total Liabilities and Net Assets / Fund Balance$610,703$606,101▼ $4,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$31,321$31,321

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$87,452-▲ $201$12,635$75,018
2017$62,344-▲ $108$-25,000$87,452
2016$250,146$2,000▲ $198$190,000$62,344
2015$180,101$114,983▲ $62$45,000$250,146
2014$10,000$235,000▲ $101$65,000$180,101
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer ZeylArtistic DirectorFT$70,000$2,537$72,537
Phillip ChaviraExecutive DirectorFT$69,792$2,537$72,329
Porkalob SaraTrustee-$7,150-$7,150

Board Members and Trustees

NameTitle
Lewis BarbaraPresident
Nye DanielVice President (president Elect)
Gutierrez EricTrustee
Lewis LamarTrustee
Loberstein KatieTrustee
Ludlam WillTrustee
Starich MeganTrustee
Lopez LeticiaSecretary
Schnaidt TylerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$693,993
Program Service Revenue
$222,837
Investment Income
$14,844
Other Revenue
$-14,898
All Other Contributions
$492,083
Change in Net Assets
$66,422

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$43,114Basis of Debt
Other Non Cash Contri Table3$29,016Fair Market Value
Other Non Cash Contri Table2$5,050Fair Market Value
Total Noncash Contributions10$77,180-

Audited Revenue Reconciliation

Revenue per Audited Statements
$916,776
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$916,776
Total Revenue per Form 990
$916,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,700
Salaries, Compensation, and Employee Benefits$401,654
Total Fundraising Expense$119,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,356$28,962$25,341$191,659
Current Officers, Directors, Trustees, and Key Employees$108,506$23,179$20,331$152,016
Fees for Services Other$57,513$3,718$24,313$85,544
Office Expenses$23,533$30,447$9,922$63,902
Occupancy$42,194$8,555$7,586$58,335
Advertising$38,657$2,309$3,847$44,813
Fees for Services Accounting$6,944$21,276$13,513$41,733
Payroll Taxes$23,876$5,214$4,562$33,652
Other Employee Benefits$10,542$5,087$4,451$20,080
Insurance$9,342$2,136$1,868$13,346
Royalties$6,760--$6,760
Travel$2,573$3,745$268$6,586
Pension Plan Contributions$2,973$679$595$4,247
Other Expenses$2,800$750$2,450$2,800
Total Functional Expenses$595,250$136,057$119,047$850,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$850,354
Total Expenses per Audited Statements$850,354
Total Expenses per Form 990$850,354
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,659
Fundraising Gross Income$9,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DINNER "UNSCRIPTED"$59,509$9,349$10,675$-1,326
Total Events$59,509$9,349$24,659$-15,310
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
Backup withholding compliance
Yes
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
Yes
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

Form 990 is presented together with audited financial statements for review at a meeting of the executive committee of the board. Any unusual or changed items are highlighted in discussion.

Form 990, Part VI, Section B, Line 12C

Board members sign updated conflict of interest disclosure statements annually.

Form 990, Part VI, Section B, Line 15A

Artistic and executive director salaries are evaluated in light of their performance and their salaries are approved by the board.

Form 990, Part VI, Section C, Line 19

Audited financial statements are available upon request. Form 990 is available upon request and also online at www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Intiman Theatre
EIN
23-7328597
Phone
2064417178
Address
PO BOX 19537, SEATTLE, WA 98109

Signing Officer

Name
Daniel Nye
Title
Board President
Phone
2064417178
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Nye
Formed
1972
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
9
Employees
52
Volunteers
51

Preparer

Firm
The Myers Associates Pc
Address
520 PIKE ST STE 1040, SEATTLE, WA 98101-2397
Preparer
Mark T Long CPA
Phone
2066236116
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional services: program service expenses 57,513. Management and general expenses 3,718. Fundraising expenses 24,313. Total expenses 85,544.

FORM 990, PART XII, LINE 2C:

The theatre's executive committee of the board meets to engage the auditor each year and reviews the draft audit and form 990 prior to finalizing each document.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT (PRESIDENT ELECT)
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02136
IRS990/InsuranceGrp/ProgramServicesAmt09342
IRS990/InsuranceGrp/TotalAmt013346
IRS990/InvestmentIncomeGrp/ExclusionAmt0324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0324
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt031321
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING THEATRICAL PERFORMANCES TO THE GENERAL PUBLIC AND DEVELOPING THEATRICAL TALENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0480173
IRS990/NetAssetsOrFundBalancesEOYAmt0546595
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014520
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014520
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15310
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15310
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt077180
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07586
IRS990/OccupancyGrp/ManagementAndGeneralAmt08555
IRS990/OccupancyGrp/ProgramServicesAmt042194
IRS990/OccupancyGrp/TotalAmt058335
IRS990/OfficeExpensesGrp/FundraisingAmt09922
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030447
IRS990/OfficeExpensesGrp/ProgramServicesAmt023533
IRS990/OfficeExpensesGrp/TotalAmt063902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04451
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020080
IRS990/OtherExpensesGrp/Desc0ARTISTIC EXPENSES
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2TICKET SVC & MERCH FEES
IRS990/OtherExpensesGrp/Desc3THEATRICAL TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt02450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0750
IRS990/OtherExpensesGrp/ProgramServicesAmt077680
IRS990/OtherExpensesGrp/ProgramServicesAmt139545
IRS990/OtherExpensesGrp/ProgramServicesAmt24456
IRS990/OtherExpensesGrp/ProgramServicesAmt32800
IRS990/OtherExpensesGrp/TotalAmt078430
IRS990/OtherExpensesGrp/TotalAmt139545
IRS990/OtherExpensesGrp/TotalAmt26906
IRS990/OtherExpensesGrp/TotalAmt32800
IRS990/OtherLiabilitiesGrp/BOYAmt076079
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137356
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191659
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05214
IRS990/PayrollTaxesGrp/ProgramServicesAmt023876
IRS990/PayrollTaxesGrp/TotalAmt033652
IRS990/PensionPlanContributionsGrp/FundraisingAmt0595
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0679
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02973
IRS990/PensionPlanContributionsGrp/TotalAmt04247
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0294685
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0372242
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060032
IRS990/PrincipalOfficerNm0DANIEL NYE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22525
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GOAL OF INTIMAN'S CORPORATE TRAINING PROGRAM IS TO SOLVE BUSINESS CHALLENGES THROUGH CREATIVE STORYTELLING. WHETHER IT'S IN A LEADERSHIP CAPACITY, OR CONNECTING WITH CONSUMERS, MANY CORPORATIONS LACK MODERN STORYTELLING TECHNIQUES TO CONNECT WITH THEIR AUDIENCES. IN OUR EVER-CHANGING WORLD IT'S MORE IMPORTANT THAN EVER TO INNOVATE OUR MODES OF COMMUNICATION. WHETHER A ONE HOUR BRAINSTORM OR MULTI-WEEK PRESENTATION CONSULTATION, WE PROVIDE CURRICULUM TAILORED TO MEET CLIENT'S NEEDS AND FACILITATED BY TRAINED GUEST ARTISTS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0138280
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE OPILOTED IN 2015, THE INTIMAN EMERGING ARTIST PROGRAM (IEAP) IS A NO-COST-TO-PARTICIPATE, HIGH LEVEL EDUCATIONAL PROGRAM FOR UP-AND-COMING LOCAL ARTISTS THAT FOSTERS OPPORTUNITIES FOR INDUSTRY PLACEMENT THROUGH PROFESSIONAL TRAINING AND NETWORKING, CULMINATING IN A PUBLIC SHOWCASE AT SEATTLE CENTER. OUR 2018 COHORT FEATURED 19 ARTISTS; 53% IDENTIFIED AS PEOPLE OF COLOR; AND 84% WERE NON-MALE IDENTIFYING. PARTICIPANTS BENEFITED FROM 175 HOURS OF PROFESSIONAL TRAINING (EQUIVALENT TO EIGHT CREDITS AT UNIVERSITY OF WASHINGTON), 110 HOURS OF WORKSHOPS WITH INDUSTRY PROFESSIONALS & NETWORKING WITH ARTS LEADERS, AND 65 HOURS OF REHEARSAL. PROGRAM ALUMNI ARE CURRENTLY CREATING WORK WITH ORGANIZATIONS THROUGHOUT SEATTLE, SUCH AS INTIMAN, SEATTLE REP, 5TH AVE, VASHON ARTS CENTER, ARTSWEST, AND 18TH & UNION. THEY HAVE BEEN NOMINATED FOR GREGORY AWARDS, RECEIVED MULTIPLE GRANTS, & HAVE BECOME ARTS LEADERS.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0879557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049157
IRS990/PYOtherExpensesAmt0458993
IRS990/PYOtherRevenueAmt0-2225
IRS990/PYProgramServiceRevenueAmt0298558
IRS990/PYRevenuesLessExpensesAmt0254065
IRS990/PYSalariesCompEmpBnftPaidAmt0511989
IRS990/PYTotalExpensesAmt0970982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01225047
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066422
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084969
IRS990/RoyaltiesGrp/ProgramServicesAmt06760
IRS990/RoyaltiesGrp/TotalAmt06760
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0412
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0693993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0879557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0784590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01196542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01292623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04847305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01485341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74530
IRS990ScheduleA/PublicSupportPY170Pct00.76180
IRS990ScheduleA/PublicSupportTotal170Amt03621249
IRS990ScheduleA/SubstantialContributorsTotAmt01226056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0693993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0879557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0784590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01196542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01292623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04847305
IRS990ScheduleA/TotalSupportAmt04858471
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt087452
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt075018
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0201
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012635
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt062344
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt087452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-25000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0250146
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt062344
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0198
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0190000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0180101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0114983
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0250146
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt045000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0235000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0180101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt065000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031321

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.61$1.71$1.62$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.24$0.52$2.23$2.55$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.84$2.11$1.45$0.66
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.31$0.18$1.48$1.68$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.28$0.38$0.83$0.74$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.17$0.30$0.75$0.91$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.95$1.05$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$0.92$0.85$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.48$1.23$0.97$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.36$0.23$1.04$1.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.42$0.22$1.54$1.42$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.49$0.10$1.61$1.13$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.58$0.38$1.44$1.48$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.70$0.35$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.76$0.77$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$4.04$0.99$6.11