Civic Intelligence

Denis Theatre Foundation

990 • Fiscal year 2013 • EIN 26-1700201

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profilewww.denistheatre.org
685 Washington Rd15228-1915

(412) 668-0737

Siviq Scores

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

Liabilities / Assets

71st percentile

0.37x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

1.62x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

42nd percentile

$24,960

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,447,326

Up $61,877 (+4.5%) from 2012

Net Assets

Up

$917,238

Up $78,008 (+9.3%) from 2012

Liabilities

Down

$530,088

Down $16,131 (-3.0%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin87th percentile

Revenue

$326,502

No earlier filing loaded for comparison.

Expenses

Up

$197,199

Up $16,568 (+9.2%) from 2012

Net Income

$129,303

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,168,475Liabilities 2011: $552,486Net Assets 2011: $615,9892011Assets 2012: $1,385,449Liabilities 2012: $546,219Net Assets 2012: $839,2302012Assets 2013: $1,447,326Liabilities 2013: $530,088Net Assets 2013: $917,2382013Assets 2014: $1,525,071Liabilities 2014: $536,878Net Assets 2014: $988,1932014Assets 2015: $1,902,223Liabilities 2015: $518,675Net Assets 2015: $1,383,5482015Assets 2016: $1,467,670Liabilities 2016: $507,665Net Assets 2016: $960,0052016Assets 2017: $1,478,688Liabilities 2017: $488,958Net Assets 2017: $989,7302017Assets 2018: $1,551,175Liabilities 2018: $479,477Net Assets 2018: $1,071,6982018Assets 2019: $1,558,284Liabilities 2019: $478,897Net Assets 2019: $1,079,3872019Assets 2020: $1,493,573Liabilities 2020: $454,406Net Assets 2020: $1,039,1672020Assets 2021: $1,429,182Liabilities 2021: $439,497Net Assets 2021: $989,6852021Assets 2022: $1,371,379Liabilities 2022: $427,389Net Assets 2022: $943,9902022Assets 2023: $1,312,532Liabilities 2023: $412,005Net Assets 2023: $900,5272023Assets 2024: $1,250,861Liabilities 2024: $395,861Net Assets 2024: $855,0002024

Highlighted filing

2013

Assets$1,447,326
Liabilities$530,088
Net Assets$917,238
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $185,1312011Expenses 2012: $180,6312012Revenue 2013: $326,502Expenses 2013: $197,199Net Income 2013: $129,3032013Revenue 2014: $179,433Expenses 2014: $118,402Net Income 2014: $61,0312014Revenue 2015: $470,320Expenses 2015: $74,965Net Income 2015: $395,3552015Revenue 2016: $66,083Expenses 2016: $88,126Net Income 2016: -$22,0432016Revenue 2017: $107,698Expenses 2017: $77,973Net Income 2017: $29,7252017Revenue 2018: $161,646Expenses 2018: $79,678Net Income 2018: $81,9682018Revenue 2019: $26,066Expenses 2019: $85,612Net Income 2019: -$59,5462019Revenue 2020: $29,579Expenses 2020: $69,799Net Income 2020: -$40,2202020Revenue 2021: $23,756Expenses 2021: $73,238Net Income 2021: -$49,4822021Revenue 2022: $20,299Expenses 2022: $65,994Net Income 2022: -$45,6952022Revenue 2023: $13,498Expenses 2023: $56,961Net Income 2023: -$43,4632023Revenue 2024: $6,356Expenses 2024: $51,883Net Income 2024: -$45,5272024

Highlighted filing

2013

Revenue$326,502
Expenses$197,199
Net Income$129,303
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$344,944
Mission and Program Overview

Mission

The Denis Theatre Foundation enriches and educates the community through distinctive and engaging film and arts programming.

The Denis Theatre Foundation enriches and educates the community through distinctive and engaging film and arts programming. The foundation is organized and operated exclusively to support and promote the renovation, re-opening and operation of the Denis Theatre as a community cultural center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$861,399$840,588▼ $20,811
Cash and Non-Interest-Bearing Accounts$219,066$303,668▲ $84,602
Pledges and Grants Receivable$129,707$120,732▼ $8,975
Savings and Temporary Cash Investments$50,277$50,349▲ $72
Total Assets$1,385,449$1,447,326▲ $61,877
Other Assets Total$125,000$131,989▲ $6,989
Liabilities
Mortgage Notes Payable Secured by Investment Property$383,068$374,505▼ $8,563
Unsecured Notes Loans Payable$153,518$153,518→ $0
Accounts Payable and Accrued Expenses$9,633$2,065▼ $7,568
Total Liabilities$546,219$530,088▼ $16,131
Net Assets / Fund Balance
Unrestricted Net Assets$588,117$574,814▼ $13,303
Temporarily Rstr Net Assets$251,113$342,424▲ $91,311
Total Net Assets Fund Balance$839,230$917,238▲ $78,008
Total Liabilities and Net Assets / Fund Balance$1,385,449$1,447,326▲ $61,877

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$767,877$-4,200$772,077
Land$72,711-$72,711
Other Assets Org$131,989--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane DelanoCo-Exec DirectorPT$24,960$24,960
Margaret RichichiCo-Exec DirectorPT$24,480$24,480

Board Members and Trustees

NameTitle
Jennifer SmokelinPresident
Andrew SwensenBoard Member
Betty Jo Hirschfield LouikBoard Member
Darla McCormackBoard Member
Elaine WertheimBoard Member
Ryan McElroyBoard Member
Mary Jo MeenenSecretary
Alan TrivilinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,839
Program Service Revenue
$0
Investment Income
$7,055
Other Revenue
$5,608
All Other Contributions
$285,418
Change in Net Assets
$129,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,502
Revenue Not Reported on Form 990
$18,442
Total Revenue per Audited Statements
$344,944
Total Revenue per Form 990
$326,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$114,927
Other Expenses$92,429
Salaries, Compensation, and Employee Benefits$64,252
Professional Fundraising Fees$40,518
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$3,424$17,608$29,350$50,382
Fees for Services Professional Fundraising--$40,518$40,518
Office Expenses$1,674$10,071$14,338$26,083
Occupancy$309$10,596$6,961$17,866
Fees for Services Accounting-$13,008-$13,008
Insurance$1,145$10,582-$11,727
Other Salaries and Wages-$9,516-$9,516
All Other Expenses--$9,000$9,000
Payroll Taxes$305$1,436$2,613$4,354
Information Technology--$3,389$3,389
Depreciation Depletion--$1,167$1,167
Other Expenses$150$10$5,393$150
Fees for Services Other$140--$140
Total Functional Expenses$9,408$72,864$114,927$197,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$215,641
Expenses per Audited Statements$197,199
Total Expenses per Form 990$197,199
Expenses Not Reported on Form 990$18,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$40,518
Fundraising Gross Income$24,050
Fundraising Direct Expenses$18,442

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$42,365$13,944$3,636$10,308
Event 1$10,106$10,106$430$9,676
Total Events$52,471$24,050$18,442$5,608
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“A copy of the 990 is emailed to board members for their review and it is presented and discussed at a board meeting.”

Form 990, Part VI, Section C, Line 19

“We make its governing documents, conflict of interest policy and financial statements available to the public by written or verbal request.”

Filing and Contact Details

Filer

EIN
26-1700201
Phone
4126680737

Signing Officer

Name
Alan Trivilino Treasurer
Title
Treasurer
Signed
2014-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Alan Trivilino
Formed
2008
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
120

Preparer

Preparer
Alison Peters
Phone
4129560265
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Audit reclass of insurance, utilities and real estate taxes out of construction-in-progress and back to expenses from 2012 and 2011”

Financial Statement Notes

XI 2D

“Direct fundraising expenses put against revenue in line 8b of Sch VIII of 990”

XII 2D

“Direct fundraising expenses put against revenue in line 8b of Sch VIII of 990”

X 2

“In accordance with ASC No 740, as it relates to uncertain tax positions, the Foundation has evaluated its tax positions taken for all open years as of the year ended December 31, 2013. Currently, 2011, 2012 and 2013 tax years are open and subject to examination by the Internal Revenue Service and Pennsylvania Bureau of Charitable Organizations. However, the Foundation is not currently under audit nor has it been conatacted by any of these jurisidictions. Based on the evaluation of the Foundations tax positions, management believes all positions taken would be upheld under examination. Therefore, no asset or liability for the effects of uncertain tax positions has been recorded in the financial statements for the year ended December 31, 2013.”

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IRS990/OtherExpensesGrp/FundraisingAmt25393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ProgramServicesAmt02261
IRS990/OtherExpensesGrp/ProgramServicesAmt1150
IRS990/OtherExpensesGrp/TotalAmt01914
IRS990/OtherExpensesGrp/TotalAmt12582
IRS990/OtherExpensesGrp/TotalAmt25403
IRS990/OtherExpensesGrp/TotalAmt3150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09516
IRS990/OtherSalariesAndWagesGrp/TotalAmt09516
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02613
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01436
IRS990/PayrollTaxesGrp/ProgramServicesAmt0305
IRS990/PayrollTaxesGrp/TotalAmt04354
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0129707
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120732
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Alan Trivilino
IRS990/PriorPeriodAdjustmentsAmt0-51295
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0387061
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048365
IRS990/PYOtherRevenueAmt016730
IRS990/PYRevenuesLessExpensesAmt0223240
IRS990/PYSalariesCompEmpBnftPaidAmt057266
IRS990/PYTotalExpensesAmt0180631
IRS990/PYTotalProfFndrsngExpnsAmt075000
IRS990/PYTotalRevenueAmt0403871
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0129303
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0313839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0387141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0590007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01727131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07815
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0805
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97650
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01727131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0387141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0590007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01727131
IRS990ScheduleA/TotalSupportAmt01768696
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt018442
IRS990ScheduleD/ExpensesSubtotalAmt0197199
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt072711
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072711
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0131989
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash restricted as collateral against long-term debt
IRS990ScheduleD/OtherExpensesIncludedAmt018442
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0767877
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-4200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0772077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt018442
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt018442
IRS990ScheduleD/RevenueSubtotalAmt0326502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct fundraising expenses put against revenue in line 8b of Sch VIII of 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising expenses put against revenue in line 8b of Sch VIII of 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2In accordance with ASC No 740, as it relates to uncertain tax positions, the Foundation has evaluated its tax positions taken for all open years as of the year ended December 31, 2013. Currently, 2011, 2012 and 2013 tax years are open and subject to examination by the Internal Revenue Service and Pennsylvania Bureau of Charitable Organizations. However, the Foundation is not currently under audit nor has it been conatacted by any of these jurisidictions. Based on the evaluation of the Foundations tax positions, management believes all positions taken would be upheld under examination. Therefore, no asset or liability for the effects of uncertain tax positions has been recorded in the financial statements for the year ended December 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0840588
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0131989
IRS990ScheduleD/TotalExpensesPerForm990Amt0197199
IRS990ScheduleD/TotalRevenuePerForm990Amt0326502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0344944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0215641
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0all fundraising events
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0326502
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0285984
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10AL Brourman
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt040518
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10555 Grant St Ste 337
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0Pittsburgh
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode015219
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028421
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt028421
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018442
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0780
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09648
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024050
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Oscar Party
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05608
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03636
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03148
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03148
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,447,326
Liabilities
$530,088
Net assets
$917,238
Revenue
$326,502
Expenses
$197,199
Net income
$129,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.40$0.86$0.01$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.41$0.90$0.01$0.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.43$0.94$0.02$0.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.44$0.99$0.02$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.45$1.04$0.03$0.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.48$1.08$0.03$0.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.48$1.07$0.16$0.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.49$0.99$0.11$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.51$0.96$0.07$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.52$1.38$0.47$0.07$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.54$0.99$0.18$0.12$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.53$0.92$0.33$0.20$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.55$0.84$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.55$0.62$0.19