Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$704,944
Up $436,445 (+163%) from 2021
Net Assets
Up$704,944
Up $436,445 (+163%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Up$1,473,554
Up $931,164 (+172%) from 2021
Expenses
Up$1,037,109
Up $556,941 (+116%) from 2021
Net Income
Up$436,445
Up $374,223 (+601%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Sep 23, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $1,473,554
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $268,499 | $704,944 | ▲ $436,445 |
| Total Assets | $268,499 | $704,944 | ▲ $436,445 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $268,499 | $704,944 | ▲ $436,445 |
| Total Net Assets Fund Balance | $268,499 | $704,944 | ▲ $436,445 |
| Total Liabilities and Net Assets / Fund Balance | $268,499 | $704,944 | ▲ $436,445 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Danni | Artistic Director | FT | $60,500 | $60,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Stevens | President |
| Caitlin Conroy | Director |
| Rebecca Gust | Director |
| Sarann Kraushaar | Director |
| Tere Batista | Director |
| Ellen Ellerman | Director of |
| Susan Owens | Secretary |
| Ron Salvagio | Treasurer |
| Thomas Mccoy | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $856,743
- Program Service Revenue
- $551,829
- Investment Income
- $301
- Other Revenue
- $64,681
- All Other Contributions
- $314,369
- Change in Net Assets
- $436,445
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $926,445 |
| Salaries, Compensation, and Employee Benefits | $110,664 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $121,650 | - | - | $121,650 |
| Office Expenses | $66,055 | $20,859 | - | $86,914 |
| All Other Expenses | $62,070 | $3,577 | - | $65,647 |
| Royalties | $64,448 | - | - | $64,448 |
| Current Officers, Directors, Trustees, and Key Employees | $60,500 | - | - | $60,500 |
| Other Salaries and Wages | $42,300 | - | - | $42,300 |
| Fees for Services Other | $15,282 | $22,874 | - | $38,156 |
| Travel | $27,132 | $3,285 | - | $30,417 |
| Other Expenses | $20,005 | - | - | $20,005 |
| Fees for Services Accounting | - | $11,424 | - | $11,424 |
| Payroll Taxes | $7,864 | - | - | $7,864 |
| Insurance | - | $7,177 | - | $7,177 |
| Total Functional Expenses | $967,913 | $69,196 | $0 | $1,037,109 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Karen Danni | Family Member | Compensation | No | $42,300 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- 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, 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 15A
“In fiscal 2022, the board of directors assigned three of its members to a compensation review committee to address the compensation for mark and karen danni. The review covered both the annual salary review as well as a special review to deal with a proposed restructuring of managerial duties. As a part of the review, the committee was able to obtain compensation data on similar positions in the naples theater community. It also took into consideration the changes in responsibility for the two individuals under the proposed organization restructuring. These organizational changes alongs with the compensation adjustments recommended by the compensation review committee were discussed and formally approved by the full board.”
Form 990, Page 6, Part VI, Line 15B
“In fiscal 2022, the board of directors assigned three of its members to a compensation review committee to address the compensation for mark and karen danni. The review covered both the annual salary review as well as a special review to deal with a proposed restructuring of managerial duties. As a part of the review, the committee was able to obtain compensation data on similar positions in the naples theater community. It also took into consideration the changes in responsibility for the two individuals under the proposed organization restructuring. These organizational changes alongs with the compensation adjustments recommended by the compensation review committee were discussed and formally approved by the full board”
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
- 2022-09-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Danni
- Formed
- 2005
- Legal Domicile
- Fl
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 2
- Volunteers
- 140
Preparer
- Firm
- Bodine Perry Pllc
- 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”
Raw XML AppendixShowing 400 of 446 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125938 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 107323 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 85438 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 74735 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 42020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 125938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 107323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 85438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 74735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 42020 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BRIGHT STAR |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 188245 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 107323 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CAMELOT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 220896 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 125938 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PRODUCTIONS PUT ON THROUGHOUT THE YEAR |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 408913 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 233130 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 331945 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30 |
| IRS990/PYOtherExpensesAmt | 0 | 370365 |
| IRS990/PYOtherRevenueAmt | 0 | 24700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 185715 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62222 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109803 |
| IRS990/PYTotalExpensesAmt | 0 | 480168 |
| IRS990/PYTotalRevenueAmt | 0 | 542390 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 436445 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 85438 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 64448 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 64448 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 856743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 331945 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1907206 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 301 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1831 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 379 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 616510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 210415 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 499090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 672511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 700023 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2698549 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1831 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 379 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4541 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4605755 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1473253 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 542360 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 757120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 923784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 909238 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4605755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1473554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 542390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 759120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 925615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 909617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4610296 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | KAREN DANNI |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 42300 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PRODUCTIONS PUT ON THROUGHOUT THE YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND MANAGEMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANUALLY 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/ExplanationTxt | 3 | IN FISCAL 2022, THE BOARD OF DIRECTORS ASSIGNED THREE OF ITS MEMBERS TO A COMPENSATION REVIEW COMMITTEE TO ADDRESS THE COMPENSATION FOR MARK AND KAREN DANNI. THE REVIEW COVERED BOTH THE ANNUAL SALARY REVIEW AS WELL AS A SPECIAL REVIEW TO DEAL WITH A PROPOSED RESTRUCTURING OF MANAGERIAL DUTIES. AS A PART OF THE REVIEW, THE COMMITTEE WAS ABLE TO OBTAIN COMPENSATION DATA ON SIMILAR POSITIONS IN THE NAPLES THEATER COMMUNITY. IT ALSO TOOK INTO CONSIDERATION THE CHANGES IN RESPONSIBILITY FOR THE TWO INDIVIDUALS UNDER THE PROPOSED ORGANIZATION RESTRUCTURING. THESE ORGANIZATIONAL CHANGES ALONGS WITH THE COMPENSATION ADJUSTMENTS RECOMMENDED BY THE COMPENSATION REVIEW COMMITTEE WERE DISCUSSED AND FORMALLY APPROVED BY THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN FISCAL 2022, THE BOARD OF DIRECTORS ASSIGNED THREE OF ITS MEMBERS TO A COMPENSATION REVIEW COMMITTEE TO ADDRESS THE COMPENSATION FOR MARK AND KAREN DANNI. THE REVIEW COVERED BOTH THE ANNUAL SALARY REVIEW AS WELL AS A SPECIAL REVIEW TO DEAL WITH A PROPOSED RESTRUCTURING OF MANAGERIAL DUTIES. AS A PART OF THE REVIEW, THE COMMITTEE WAS ABLE TO OBTAIN COMPENSATION DATA ON SIMILAR POSITIONS IN THE NAPLES THEATER COMMUNITY. IT ALSO TOOK INTO CONSIDERATION THE CHANGES IN RESPONSIBILITY FOR THE TWO INDIVIDUALS UNDER THE PROPOSED ORGANIZATION RESTRUCTURING. THESE ORGANIZATIONAL CHANGES ALONGS WITH THE COMPENSATION ADJUSTMENTS RECOMMENDED BY THE COMPENSATION REVIEW COMMITTEE WERE DISCUSSED AND FORMALLY APPROVED BY THE FULL BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 268499 |
| IRS990/TotalAssetsEOYAmt | 0 | 704944 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 268499 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 704944 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 856743 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69196 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 967913 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1037109 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 268499 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 704944 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 408913 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 233130 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116375 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 116375 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 967913 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 551829 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 301 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 616510 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1473554 |
| IRS990/TotalVolunteersCnt | 0 | 140 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 268499 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $704,944
- Liabilities
- $0
- Net assets
- $704,944
- Revenue
- $1,473,554
- Expenses
- $1,037,109
- Net income
- $436,445