Civic Intelligence

Theatrezone Inc.

990 • Fiscal year 2018 • EIN 25-1917144

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2019

Organization ProfileTHEATRE.ZONE
2430 Vanderbilt Beach Rd 108-167Naples, FL 34109

(888) 966-3352

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

54th percentile

$15,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

26th percentile

-8.6%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$287,922

Up $1,186 (+0.4%) from 2017

Net Assets

Up

$287,922

Up $1,186 (+0.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin40th percentile

Revenue

Down

$893,029

Down $84,187 (-8.6%) from 2017

Expenses

Down

$891,843

Down $61,180 (-6.4%) from 2017

Net Income

Down

$1,186

Down $23,007 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2012: $122,244Liabilities 2012: $0Net Assets 2012: $122,2442012Assets 2013: $196,860Liabilities 2013: $0Net Assets 2013: $196,8602013Assets 2014: $248,718Liabilities 2014: $0Net Assets 2014: $248,7182014Assets 2015: $304,440Liabilities 2015: $0Net Assets 2015: $304,4402015Assets 2016: $262,543Liabilities 2016: $0Net Assets 2016: $262,5432016Assets 2017: $286,736Liabilities 2017: $0Net Assets 2017: $286,7362017Assets 2018: $287,922Liabilities 2018: $0Net Assets 2018: $287,9222018Assets 2019: $276,774Liabilities 2019: $0Net Assets 2019: $276,7742019Assets 2020: $206,277Liabilities 2020: $0Net Assets 2020: $206,2772020Assets 2021: $268,499Liabilities 2021: $0Net Assets 2021: $268,4992021Assets 2022: $704,944Liabilities 2022: $0Net Assets 2022: $704,9442022Assets 2023: $697,694Liabilities 2023: $259,121Net Assets 2023: $438,5732023Assets 2024: $592,440Liabilities 2024: $329,358Net Assets 2024: $263,0822024Assets 2025: $521,465Liabilities 2025: $397,092Net Assets 2025: $124,3732025

Highlighted filing

2018

Assets$287,922
Liabilities$0
Net Assets$287,922
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $485,6752012Expenses 2013: $468,5102013Revenue 2014: $588,563Expenses 2014: $536,705Net Income 2014: $51,8582014Revenue 2015: $795,588Expenses 2015: $739,866Net Income 2015: $55,7222015Revenue 2016: $646,366Expenses 2016: $688,263Net Income 2016: -$41,8972016Revenue 2017: $977,216Expenses 2017: $953,023Net Income 2017: $24,1932017Revenue 2018: $893,029Expenses 2018: $891,843Net Income 2018: $1,1862018Revenue 2019: $892,715Expenses 2019: $903,863Net Income 2019: -$11,1482019Revenue 2020: $752,070Expenses 2020: $822,567Net Income 2020: -$70,4972020Revenue 2021: $542,390Expenses 2021: $480,168Net Income 2021: $62,2222021Revenue 2022: $1,473,554Expenses 2022: $1,037,109Net Income 2022: $436,4452022Revenue 2023: $1,097,015Expenses 2023: $1,177,663Net Income 2023: -$80,6482023Revenue 2024: $1,081,777Expenses 2024: $1,257,268Net Income 2024: -$175,4912024Revenue 2025: $1,101,387Expenses 2025: $1,240,096Net Income 2025: -$138,7092025

Highlighted filing

2018

Revenue$893,029
Expenses$891,843
Net Income$1,186
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$909,617
Mission and Program Overview

Mission

Entertainment for the community

Theatrezone enriches the cultural offerings in southwest florida by presenting professional theatrical productions as well as educating students of all ages to appreciate and engage with the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,155$287,422▲ $156,267
Savings and Temporary Cash Investments$155,081--
Total Assets$286,736$287,922▲ $1,186
Other Assets Total$500$500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$286,736$287,922▲ $1,186
Total Net Assets Fund Balance$286,736$287,922▲ $1,186
Total Liabilities and Net Assets / Fund Balance$286,736$287,922▲ $1,186
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark DanniArtistic DirectorPT$15,000$15,000

Board Members and Trustees

NameTitle
David StevensPresident
Becky GustDirector
Caitlin ConroyDirector
Pat MulinDirector
Ron SalvagioDirector
Tere BatistaDirector
Susan OwensSecretary
Ellen EllemanV.p. and Tre
Revenue and Support

Revenue Composition

Contributions and Grants
$209,215
Program Service Revenue
$630,312
Investment Income
$379
Other Revenue
$53,123
All Other Contributions
$201,715
Change in Net Assets
$1,186

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 Amount
Other Non Cash Contri Table3$30,000
Total Noncash Contributions3$30,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$893,029
Revenue Not Reported on Form 990
$8,468
Total Revenue per Audited Statements
$901,497
Total Revenue per Form 990
$893,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$864,997
Salaries, Compensation, and Employee Benefits$26,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$118,456--$118,456
Royalties$76,869--$76,869
Office Expenses$54,320$10,597-$64,917
Travel$42,284$747-$43,031
All Other Expenses$33,056--$33,056
Other Salaries and Wages$24,740--$24,740
Other Expenses$145$14,367-$14,512
Fees for Services Accounting-$8,700-$8,700
Insurance-$7,777-$7,777
Fees for Services Legal-$4,000-$4,000
Payroll Taxes$2,106--$2,106
Total Functional Expenses$817,625$74,218$0$891,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$906,509
Total Expenses per Form 990$891,843
Expenses per Audited Statements$889,921
Expenses Not Reported on Form 990$16,588
Expenses Not Reported on Financial Statements$1,922
Other Expense Adjustments$1,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,575
Fundraising Direct Expenses$16,588
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$67,575$67,575$3,975$63,600
Total Events$67,575$67,575$16,588$50,987
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“UPDATED BYLAWS”

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

“The form 990 is reviewed by the board of directors and management prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Anually board members are asked to acknowledge the policy and sign. They are also asked to disclose the relationships they do have, if any.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Theatrezoneinc
EIN
25-1917144
Phone
8889663352
Address
2430 VANDERBILT BEACH RD 108-167, NAPLES, FL 34109

Signing Officer

Name
Mark Danni
Title
Artistic Director
Phone
8889663352
Signed
2019-01-08

Organization Details

Principal Officer
Mark Danni
Formed
2005
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
100

Preparer

Firm
Bodine Perry LLC
Address
3711 STARRS CENTRE DR STE 2, CANFIELD, OH 44406-8004
Preparer
Bruce Flyak CPA
Phone
3307028100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other productions put on throughout the year”

Form 990, Part XI, Line 9

“Accrual to cash conversion 8,468 direct fundraising expense from pg 9 line 8b -16,588 accrual to cash conversion 1,922 total -6,198”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Accrual to cash conversion 8,468”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expense from pg 9 line 8b 16,588”

Schedule D, Page 4, Part XII, Line 4B

“Accrual to cash conversion 1,922”

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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/PYProgramServiceRevenueAmt0604230
IRS990/PYRevenuesLessExpensesAmt024193
IRS990/PYTotalExpensesAmt0953023
IRS990/PYTotalRevenueAmt0977216
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01186
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0174927
IRS990/RoyaltiesGrp/ProgramServicesAmt076869
IRS990/RoyaltiesGrp/TotalAmt076869
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0372702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0246137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01078063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0700023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0604230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0499419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0549158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0470550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02823380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01306
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03901443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0909238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0976932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0646015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0795295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0573963
IRS990ScheduleA/Total509Grp/TotalAmt03901443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0909617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0977216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0646366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0795587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0573963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03902749
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt016588
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01922
IRS990ScheduleD/ExpensesSubtotalAmt0889921
IRS990ScheduleD/OtherExpensesIncludedAmt016588
IRS990ScheduleD/OtherExpensesNotIncludedAmt01922
IRS990ScheduleD/OtherRevenueAmt08468
IRS990ScheduleD/RevenueNotReportedAmt08468
IRS990ScheduleD/RevenueSubtotalAmt0893029
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL TO CASH CONVERSION 8,468
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE FROM PG 9 LINE 8B 16,588
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH CONVERSION 1,922
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0891843
IRS990ScheduleD/TotalRevenuePerForm990Amt0893029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0901497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0906509
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016588
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03680
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03680
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08063
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067575
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050987
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03975
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0870
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0870
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PRODUCTIONS PUT ON THROUGHOUT THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPDATED BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANUALLY BOARD MEMBERS ARE ASKED TO ACKNOWLEDGE THE POLICY AND SIGN. THEY ARE ALSO ASKED TO DISCLOSE THE RELATIONSHIPS THEY DO HAVE, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUAL TO CASH CONVERSION 8,468 DIRECT FUNDRAISING EXPENSE FROM PG 9 LINE 8B -16,588 ACCRUAL TO CASH CONVERSION 1,922 TOTAL -6,198
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0286736
IRS990/TotalAssetsEOYAmt0287922
IRS990/TotalAssetsGrp/BOYAmt0286736
IRS990/TotalAssetsGrp/EOYAmt0287922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209215
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0817625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0891843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287922
IRS990/TotalOtherProgSrvcExpenseAmt0221590
IRS990/TotalOtherProgSrvcRevenueAmt0170825
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt051400
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt051400
IRS990/TotalProgramServiceExpensesAmt0817625
IRS990/TotalProgramServiceRevenueAmt0630312
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0632827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0893029
IRS990/TotalVolunteersCnt0100

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,922
Liabilities
$0
Net assets
$287,922
Revenue
$893,029
Expenses
$891,843
Net income
$1,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.40$0.12$1.10$1.24$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.33$0.26$1.08$1.26$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.26$0.44$1.10$1.18$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$1.47$1.04$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.54$0.48$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.75$0.82$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.89$0.90$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.89$0.89$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.98$0.95$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.65$0.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.80$0.74$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.59$0.54$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.49