Civic Intelligence

Northlight Theatre Inc.

990 • Fiscal year 2015 • EIN 23-7390464

Sep 01, 2014 to Aug 31, 2015 • Filed on May 31, 2016

Organization ProfileWWW.NORTHLIGHT.ORG

View Organization Page

9501 N Skokie BoulevardSkokie, IL 60076

(847) 679-9501

Siviq Scores

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

Liabilities / Assets

96th percentile

1.50x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.38x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$131,710

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$759,218

Down $105,754 (-12%) from 2014

Net Assets

Down

-$376,883

Down $87,644 (-30%) from 2014

Liabilities

Down

$1,136,101

Down $18,110 (-1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin31st percentile

Revenue

Up

$2,964,907

Up $185,296 (+6.7%) from 2014

Expenses

Up

$3,052,551

Up $173,201 (+6.0%) from 2014

Net Income

Up

-$87,644

Up $12,095 (+12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $1,355,311Liabilities 2010: $1,469,072Net Assets 2010: -$113,7612010Assets 2011: $1,259,889Liabilities 2011: $1,154,381Net Assets 2011: $105,5082011Assets 2012: $961,666Liabilities 2012: $1,089,579Net Assets 2012: -$127,9132012Assets 2013: $910,170Liabilities 2013: $1,099,670Net Assets 2013: -$189,5002013Assets 2014: $864,972Liabilities 2014: $1,154,211Net Assets 2014: -$289,2392014Assets 2015: $759,218Liabilities 2015: $1,136,101Net Assets 2015: -$376,8832015Assets 2016: $577,905Liabilities 2016: $1,259,453Net Assets 2016: -$681,5482016Assets 2017: $709,279Liabilities 2017: $1,112,950Net Assets 2017: -$403,6712017Assets 2018: $1,077,494Liabilities 2018: $1,128,931Net Assets 2018: -$51,4372018Assets 2019: $2,121,323Liabilities 2019: $1,124,897Net Assets 2019: $996,4262019Assets 2020: $4,541,751Liabilities 2020: $1,427,060Net Assets 2020: $3,114,6912020Assets 2021: $8,601,935Liabilities 2021: $4,581,109Net Assets 2021: $4,020,8262021Assets 2022: $9,462,460Liabilities 2022: $3,878,165Net Assets 2022: $5,584,2952022Assets 2025: $31,046,670Liabilities 2025: $6,434,500Net Assets 2025: $24,612,1702025

Highlighted filing

2015

Assets$759,218
Liabilities$1,136,101
Net Assets-$376,883
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,212,7292010Expenses 2011: $3,360,3512011Expenses 2012: $2,902,1502012Expenses 2013: $2,846,7332013Revenue 2014: $2,779,611Expenses 2014: $2,879,350Net Income 2014: -$99,7392014Revenue 2015: $2,964,907Expenses 2015: $3,052,551Net Income 2015: -$87,6442015Revenue 2016: $2,925,954Expenses 2016: $3,230,619Net Income 2016: -$304,6652016Revenue 2017: $3,496,281Expenses 2017: $3,218,404Net Income 2017: $277,8772017Revenue 2018: $3,444,769Expenses 2018: $3,092,535Net Income 2018: $352,2342018Revenue 2019: $4,616,407Expenses 2019: $3,568,544Net Income 2019: $1,047,8632019Revenue 2020: $5,261,780Expenses 2020: $3,143,515Net Income 2020: $2,118,2652020Revenue 2021: $2,620,962Expenses 2021: $1,714,827Net Income 2021: $906,1352021Revenue 2022: $4,934,981Expenses 2022: $3,719,250Net Income 2022: $1,215,7312022Revenue 2025: $12,006,489Expenses 2025: $4,402,844Net Income 2025: $7,603,6452025

Highlighted filing

2015

Revenue$2,964,907
Expenses$3,052,551
Net Income-$87,644
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
May 31, 2016
Return Version
2014v6.0
Gross Receipts
$2,984,551
Mission and Program Overview

Mission

Northlight theatre aspires to promote change of perspective and encourage compassion by exploring the depth of our humanity across a bold spectrum of theatrical experiences. We seek to entertain, enlighten, and electrify our audiences through contemporary dramas, intimate musicals and refreshed classics. We are fearless in our commitment to champion new work, and to provide a nurturing and creative home for our artists. We are relentless in our pursuit of excellence through our productions, our business practices, our outreach, and our education. Northlight theatre reflects our community to the world and the world to our community.

Northlight theatre aspires to promote change of perspective and encourage compassion by exploring the depth of our humanity across a bold spectrum of theatrical experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$196,650$237,508▲ $40,858
Pledges and Grants Receivable$341,344$232,457▼ $108,887
Land, Buildings, and Equipment, Net$264,948$158,583▼ $106,365
Cash and Non-Interest-Bearing Accounts$29,996$98,198▲ $68,202
Accounts Receivable$27,891$27,924▲ $33
Inventories for Sale or Use$4,143$4,548▲ $405
Total Assets$864,972$759,218▼ $105,754
Liabilities
Deferred Revenue$981,651$1,070,162▲ $88,511
Accounts Payable and Accrued Expenses$122,560$65,939▼ $56,621
Mortgage Notes Payable Secured by Investment Property$50,000$0▼ $50,000
Total Liabilities$1,154,211$1,136,101▼ $18,110
Net Assets / Fund Balance
Temporarily Rstr Net Assets$356,220$371,381▲ $15,161
Unrestricted Net Assets$-645,459$-748,264▼ $102,805
Total Net Assets Fund Balance$-289,239$-376,883▼ $87,644
Total Liabilities and Net Assets / Fund Balance$864,972$759,218▼ $105,754

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$144,867$1,779,897$1,924,764
Equipment$13,716$270,248$283,964
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William JonesArtistic DirectorFT$121,075$10,635$131,710
Timothy EvansExecutive DirectorFT$118,493$7,000$125,493

Board Members and Trustees

NameTitle
Tom StringerBoard Chairman
Dan PetersonBoard President
Rahul RoyBoard Vice President
Robert SilvermanBoard Secretary
Eileen FrankBoard Treasurer
Evelyn SalkTrustee
Freddi GreenbergTrustee
Jill SolderbergTrustee
Michael CallahanTrustee
Michael GuerraTrustee
Michael PaukenTrustee
Norm RosenTrustee
Robert SilverTrustee
Susan KarolTrustee
Tim SullivanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$929,906
Program Service Revenue
$1,996,549
Investment Income
$0
Other Revenue
$38,452
All Other Contributions
$863,448
Change in Net Assets
$-87,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,964,907
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,644
Total Revenue per Audited Statements
$2,984,551
Total Revenue per Form 990
$2,964,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,703,174
Other Expenses$1,349,377
Total Fundraising Expense$273,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$745,125$232,811$149,977$1,127,913
Advertising$407,110--$407,110
Current Officers, Directors, Trustees, and Key Employees$137,749$61,136$74,932$273,817
Occupancy$235,261$9,416-$244,677
Fees for Services Other$137,108--$137,108
Pension Plan Contributions$94,143$31,448-$125,591
Royalties$124,314--$124,314
Depreciation Depletion$97,052$13,379-$110,431
Other Employee Benefits$69,372$18,808$17,067$105,247
Payroll Taxes$47,203$13,431$9,972$70,606
Office Expenses-$47,022$6,938$53,960
Other Expenses$6,752$3,599$14,800$25,151
Fees for Services Accounting-$25,000-$25,000
Travel$15,336$4,318-$19,654
Insurance-$13,961-$13,961
Interest-$12,365-$12,365
Fees for Services Legal$7,000--$7,000
Information Technology-$6,069-$6,069
Conferences and Meetings-$1,829-$1,829
Total Functional Expenses$2,284,273$494,592$273,686$3,052,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,072,195
Expenses per Audited Statements$3,052,551
Total Expenses per Form 990$3,052,551
Expenses Not Reported on Form 990$19,644
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,500
Fundraising Direct Expenses$19,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
40th Anniversary$58,383$31,500$10,567$20,933
Spring Benefit$41,025$24,000$7,942$16,058
Total Events$99,408$55,500$19,644$35,856
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
Yes
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 A, Line 8B

“Minutes are taken at finance committee meetings, but not at other meetings.”

Form 990, Part VI, Section B, Line 11

“The treasurer or the former treasurer (who is a retired cpa) has been charged with the responsibility to review and approve the return. A copy of the form 990 is provided to all board members prior to filing.”

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

“Every year each board member signs a document stating whether they are engaged in activities/relationships which might be considered a conflict of interest with the theater. This information is monitored by the director of finance.”

Form 990, Part VI, Section B, Line 15

“The executive committee has been charged with the responsibility to review and approve executive salaries on an annual basis using industry surveys as a guide. The executive committee, when meeting for the purpose of determining executive compensation, does not include northlight executives. Results of the meeting are communicated to the executives in the form of an employment contract or renewal, and to the director of finance.”

Form 990, Part VI, Section C, Line 19

“These documents are available on request from director of finance.”

Filing and Contact Details

Filer

Filer Name
Northlight Theatre
EIN
23-7390464
Phone
8476799501
Address
9501 N SKOKIE BOULEVARD, SKOKIE, IL 60076

Signing Officer

Name
Timothy J Evans
Title
Executive Director
Phone
8476799501
Signed
2016-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy J Evans
Formed
1974
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
15
Employees
166
Volunteers
18

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Lu Ann Trapp
Phone
3122071040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the theatre and recognize a tax liability if the theatre has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the theatre, and has concluded that as of august 31, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The theatre is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 19,644.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 19,644.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TREASURER
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/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043908
IRS990/FundraisingDirectExpensesAmt019644
IRS990/FundraisingGrossIncomeAmt055500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt022550
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02984551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06069
IRS990/InformationTechnologyGrp/TotalAmt06069
IRS990/InsuranceGrp/ManagementAndGeneralAmt013961
IRS990/InsuranceGrp/TotalAmt013961
IRS990/InterestGrp/ManagementAndGeneralAmt012365
IRS990/InterestGrp/TotalAmt012365
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04143
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04548
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02050145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0264948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158583
IRS990/LandBldgEquipCostOrOtherBssAmt02208728
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NORTHLIGHT ASPIRES TO PROMOTE CHANGE OF PERSPECTIVE AND ENCOURAGE COMPASSION BY EXPLORING THE DEPTH OF OUR HUMANITY ACROSS A BOLD SPECTRUM OF THEATRICAL EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-289239
IRS990/NetAssetsOrFundBalancesEOYAmt0-376883
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035856
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035856
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09416
IRS990/OccupancyGrp/ProgramServicesAmt0235261
IRS990/OccupancyGrp/TotalAmt0244677
IRS990/OfficeExpensesGrp/FundraisingAmt06938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047022
IRS990/OfficeExpensesGrp/TotalAmt053960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017067
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105247
IRS990/OtherExpensesGrp/Desc0BOX OFFICE. FRONT OF HO
IRS990/OtherExpensesGrp/Desc1COSTUMES, WIGS, SETS, P
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt014800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03599
IRS990/OtherExpensesGrp/ProgramServicesAmt0100393
IRS990/OtherExpensesGrp/ProgramServicesAmt160355
IRS990/OtherExpensesGrp/ProgramServicesAmt26752
IRS990/OtherExpensesGrp/TotalAmt0100393
IRS990/OtherExpensesGrp/TotalAmt160355
IRS990/OtherExpensesGrp/TotalAmt225151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0149977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0745125
IRS990/OtherSalariesAndWagesGrp/TotalAmt01127913
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09972
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013431
IRS990/PayrollTaxesGrp/ProgramServicesAmt047203
IRS990/PayrollTaxesGrp/TotalAmt070606
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031448
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094143
IRS990/PensionPlanContributionsGrp/TotalAmt0125591
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0341344
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0232457
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0196650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0237508
IRS990/PrincipalOfficerNm0TIMOTHY J EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0SUBCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SINGLE TICKETS
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS AND CLASSES
IRS990/ProgramServiceRevenueGrp/Desc3SCENE SHOP INCOME
IRS990/ProgramServiceRevenueGrp/Desc4GROUP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0999403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1776977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2145112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0999403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1776977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2145112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0819695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01166926
IRS990/PYOtherRevenueAmt012732
IRS990/PYProgramServiceRevenueAmt01947184
IRS990/PYRevenuesLessExpensesAmt0-99739
IRS990/PYSalariesCompEmpBnftPaidAmt01712424
IRS990/PYTotalExpensesAmt02879350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02779611
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01996549
IRS990/RoyaltiesGrp/ProgramServicesAmt0124314
IRS990/RoyaltiesGrp/TotalAmt0124314
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02596
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02596
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0274458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0261386
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0249500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0417055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0349464
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01551863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0929606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0803039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0836152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01029160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01403287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05001244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03291
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01996549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01947184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01917061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01562041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02227486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09650321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010809
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0426
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0426

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,218
Liabilities
$1,136,101
Net assets
-$376,883
Revenue
$2,964,907
Expenses
$3,052,551
Net income
-$87,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$6.43$24.6$12.0$4.40$7.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$3.88$5.58$4.93$3.72$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$4.58$4.02$2.62$1.71$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.43$3.11$5.26$3.14$2.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.12$1.00$4.62$3.57$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.13$0.05$3.44$3.09$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.11$0.40$3.50$3.22$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$1.26$0.68$2.93$3.23$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.76$1.14$0.38$2.96$3.05$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.86$1.15$0.29$2.78$2.88$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.10$0.19$2.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.09$0.13$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.15$0.11$3.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.47$0.11$3.21