Civic Intelligence

Intiman Theatre

990 • Fiscal year 2019 • EIN 23-7328597

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.INTIMAN.ORG
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

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$80,129

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$490,266

Down $115,835 (-19%) from 2018

Net Assets

Down

$448,777

Down $97,818 (-18%) from 2018

Liabilities

Down

$41,489

Down $18,017 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Up

$948,592

Up $31,816 (+3.5%) from 2018

Expenses

Up

$1,046,410

Up $196,056 (+23%) from 2018

Net Income

Down

-$97,818

Down $164,240 (-247%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2019

Assets$490,266
Liabilities$41,489
Net Assets$448,777
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

2019

Revenue$948,592
Expenses$1,046,410
Net Income-$97,818
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$998,181
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$372,242$305,857▼ $66,385
Cash and Non-Interest-Bearing Accounts$83,836$121,580▲ $37,744
Savings and Temporary Cash Investments$85,783$47,467▼ $38,316
Prepaid Expenses and Deferred Charges$60,032$15,362▼ $44,670
Accounts Receivable$4,208--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$606,101$490,266▼ $115,835
Liabilities
Accounts Payable and Accrued Expenses$59,506$41,489▼ $18,017
Total Liabilities$59,506$41,489▼ $18,017
Net Assets / Fund Balance
Net Assets With Donor Restrictions$291,875$276,400▼ $15,475
Net Assets Without Donor Restrictions$254,720$172,377▼ $82,343
Total Net Assets Fund Balance$546,595$448,777▼ $97,818
Total Liabilities and Net Assets / Fund Balance$606,101$490,266▼ $115,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$31,319$31,319

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$75,018-▲ $98$45,000$30,116
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
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer ZeylArtistic DirectorFT$77,210$2,919$80,129
Phillip Chavira Jan - SepExecutive DirectorFT$64,446$2,189$66,635
Porkalob SaraSecretary (feb - Sep)-$1,000-$1,000

Board Members and Trustees

NameTitle
Nye DanielPresident (feb - Dec), VP (jan)
Lewis BarbaraPresident (jan)
Coplan ElizabethTrustee
Dudley LaurenTrustee
Estell PinkyTrustee
Gutierrez EricTrustee
Lewis LamarTrustee
Loberstein KatieTrustee
Ludlam WillTrustee
Yeomans WacaraTrustee
Lopez LeticiaSecretary (jan)
Bellody ReginaSecretary (oct - Dec)
Schnaidt TylerTreasurer (jan - Sep)
Arshad SameerTreasurer (oct - Dec)
Revenue and Support

Revenue Composition

Contributions and Grants
$815,098
Program Service Revenue
$144,556
Investment Income
$188
Other Revenue
$-11,250
All Other Contributions
$735,338
Change in Net Assets
$-97,818

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
Securities Publicly Traded2$28,194Stock Market Value
Other Non Cash Contri Table3$5,000Fair Market Value
Total Noncash Contributions5$33,194-

Audited Revenue Reconciliation

Revenue per Audited Statements
$948,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$948,592
Total Revenue per Form 990
$948,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,997
Salaries, Compensation, and Employee Benefits$510,413
Total Fundraising Expense$128,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,258$43,697$38,230$289,185
Current Officers, Directors, Trustees, and Key Employees$103,735$23,482$20,547$147,764
Occupancy$53,039$15,876$468$69,383
Office Expenses$23,843$28,841$14,669$67,353
Fees for Services Other$46,160$5,040$5,482$56,682
Payroll Taxes$30,999$6,718$5,878$43,595
Advertising$38,144$2,596$1,869$42,609
Fees for Services Accounting$6,651$20,379$12,944$39,974
Fees for Services Management$15,750$3,600$15,879$35,229
Other Employee Benefits$13,923$4,784$5,172$23,879
Insurance$9,957$2,276$1,992$14,225
Royalties$9,300--$9,300
Travel$2,295$4,084$1,032$7,411
Pension Plan Contributions$4,193$958$839$5,990
Other Expenses$2,071-$2,536$2,071
Total Functional Expenses$755,792$162,331$128,287$1,046,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,046,410
Total Expenses per Audited Statements$1,046,410
Total Expenses per Form 990$1,046,410
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$21,395
Fundraising Gross Income$10,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DINNER "UNSCRIPTED"$59,705$10,094$5,245$4,849
Total Events$59,705$10,094$21,395$-11,301
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 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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The interim managing director role is provided by josef krebs via scandiuzzi krebs llc.”

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
Hannah Victoria Franklin Pierce
Title
Treasurer
Phone
2064417178
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keri Kellerman
Formed
1972
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
14
Employees
93
Volunteers
107

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

Part XII, Line 2C Explanation

“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/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (JAN)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (FEB - DEC), VP (JAN)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (JAN)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (FEB - SEP)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (OCT - DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER (JAN - SEP)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER (OCT - DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049611
IRS990/FundraisingDirectExpensesAmt021395
IRS990/FundraisingGrossIncomeAmt010094
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt030149
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028194
IRS990/GrossReceiptsAmt0998181
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01992
IRS990/InsuranceGrp/ManagementAndGeneralAmt02276
IRS990/InsuranceGrp/ProgramServicesAmt09957
IRS990/InsuranceGrp/TotalAmt014225
IRS990/InvestmentIncomeGrp/ExclusionAmt0188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt031319
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028194
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/NetAssetsOrFundBalancesBOYAmt0546595
IRS990/NetAssetsOrFundBalancesEOYAmt0448777
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11301
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0254720
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0172377
IRS990/NoncashContributionsAmt05375
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0468
IRS990/OccupancyGrp/ManagementAndGeneralAmt015876
IRS990/OccupancyGrp/ProgramServicesAmt053039
IRS990/OccupancyGrp/TotalAmt069383
IRS990/OfficeExpensesGrp/FundraisingAmt014669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028841
IRS990/OfficeExpensesGrp/ProgramServicesAmt023843
IRS990/OfficeExpensesGrp/TotalAmt067353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05172
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023879
IRS990/OtherExpensesGrp/Desc0ARTISTIC EXPENSES
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2TICKET SVC & MERCH FEES
IRS990/OtherExpensesGrp/Desc3THEATRICAL TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0750
IRS990/OtherExpensesGrp/FundraisingAmt12536
IRS990/OtherExpensesGrp/ProgramServicesAmt0106691
IRS990/OtherExpensesGrp/ProgramServicesAmt177616
IRS990/OtherExpensesGrp/ProgramServicesAmt24167
IRS990/OtherExpensesGrp/ProgramServicesAmt32071
IRS990/OtherExpensesGrp/TotalAmt0107441
IRS990/OtherExpensesGrp/TotalAmt177616
IRS990/OtherExpensesGrp/TotalAmt26703
IRS990/OtherExpensesGrp/TotalAmt32071
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289185
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06718
IRS990/PayrollTaxesGrp/ProgramServicesAmt030999
IRS990/PayrollTaxesGrp/TotalAmt043595
IRS990/PensionPlanContributionsGrp/FundraisingAmt0839
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0958
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04193
IRS990/PensionPlanContributionsGrp/TotalAmt05990
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0372242
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0305857
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015362
IRS990/PrincipalOfficerNm0KERI KELLERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21877
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0693993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014844
IRS990/PYOtherExpensesAmt0448700
IRS990/PYOtherRevenueAmt0-14898
IRS990/PYProgramServiceRevenueAmt0222837
IRS990/PYRevenuesLessExpensesAmt066422
IRS990/PYSalariesCompEmpBnftPaidAmt0401654
IRS990/PYTotalExpensesAmt0850354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0916776
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-97818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144607
IRS990/RoyaltiesGrp/ProgramServicesAmt09300
IRS990/RoyaltiesGrp/TotalAmt09300
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0815098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0693993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0879557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0784590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01196542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04369780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01930
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07158
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01310113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73510
IRS990ScheduleA/PublicSupportPY170Pct00.74530
IRS990ScheduleA/PublicSupportTotal170Amt03217596
IRS990ScheduleA/SubstantialContributorsTotAmt01152184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0815098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0693993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0879557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0784590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01196542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04369780

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,266
Liabilities
$41,489
Net assets
$448,777
Revenue
$948,592
Expenses
$1,046,410
Net income
-$97,818
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