Civic Intelligence

Denis Theatre Foundation

990 • Fiscal year 2014 • EIN 26-1700201

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profilewww.denistheatre.org
685 Washington RdPittsburgh, PA 15228-1915

(412) 668-0737

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

2.99x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$2,880

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

5.4%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,525,071

Up $77,745 (+5.4%) from 2013

Net Assets

Up

$988,193

Up $70,955 (+7.7%) from 2013

Liabilities

Up

$536,878

Up $6,790 (+1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin86th percentile

Revenue

Down

$179,433

Down $147,069 (-45%) from 2013

Expenses

Down

$118,402

Down $78,797 (-40%) from 2013

Net Income

Down

$61,031

Down $68,272 (-53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2014

Assets$1,525,071
Liabilities$536,878
Net Assets$988,193
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

2014

Revenue$179,433
Expenses$118,402
Net Income$61,031
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$184,394
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$840,588$942,372▲ $101,784
Cash and Non-Interest-Bearing Accounts$303,668$298,267▼ $5,401
Pledges and Grants Receivable$120,732$99,619▼ $21,113
Savings and Temporary Cash Investments$50,349$50,035▼ $314
Total Assets$1,447,326$1,525,071▲ $77,745
Other Assets Total$131,989$134,778▲ $2,789
Liabilities
Mortgage Notes Payable Secured by Investment Property$374,505$365,452▼ $9,053
Unsecured Notes Loans Payable$153,518$153,518→ $0
Accounts Payable and Accrued Expenses$2,065$17,908▲ $15,843
Total Liabilities$530,088$536,878▲ $6,790
Net Assets / Fund Balance
Unrestricted Net Assets$574,814$684,253▲ $109,439
Temporarily Rstr Net Assets$342,424$303,940▼ $38,484
Total Net Assets Fund Balance$917,238$988,193▲ $70,955
Total Liabilities and Net Assets / Fund Balance$1,447,326$1,525,071▲ $77,745

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$869,661$4,200$873,861
Land$72,711-$72,711
Other Assets Org$134,778--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane DelanoCo-Exec DirectorPT$2,880$2,880
Margaret RichichiCo-Exec DirectorPT$2,880$2,880

Board Members and Trustees

NameTitle
Jennifer SmokelinPresident
Betty Jo Hirschfield LouikBoard Member
Ellie HallBoard Member
Elmer BurgerBoard Member
Mary Jo MeenenBoard Member
Ryan McElroyBoard Member
Elaine WertheimSecretary
Alan TrivilinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,971
Program Service Revenue
$0
Investment Income
$2,822
Other Revenue
$5,640
All Other Contributions
$170,681
Change in Net Assets
$61,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,433
Revenue Not Reported on Form 990
$21,935
Total Revenue per Audited Statements
$201,368
Total Revenue per Form 990
$179,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,840
Total Fundraising Expense$65,997
Professional Fundraising Fees$22,100
Salaries, Compensation, and Employee Benefits$14,462
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$1,708$10,275$14,629$26,612
Fees for Services Professional Fundraising--$22,100$22,100
Occupancy$308$10,559$6,900$17,767
Current Officers, Directors, Trustees, and Key Employees$947$4,867$8,112$13,926
Insurance$1,144$10,577-$11,721
Fees for Services Accounting-$9,771-$9,771
Information Technology--$3,715$3,715
Payroll Taxes$31$145$265$441
Other Expenses$150$15$9,605$150
Other Salaries and Wages-$95-$95
Total Functional Expenses$6,073$46,332$65,997$118,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$130,413
Expenses per Audited Statements$118,402
Total Expenses per Form 990$118,402
Expenses Not Reported on Form 990$12,011
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$22,100
Fundraising Gross Income$10,601
Fundraising Direct Expenses$4,961

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fitting Brunch$6,430$6,395$948$5,447
Wigle event$1,156$1,051-$1,051
Total Events$10,891$10,601$4,961$5,640
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

Filer Name
Denis Theatre Foundation
EIN
26-1700201
Phone
4126680737
Address
685 Washington Rd, Pittsburgh, PA 15228-1915

Signing Officer

Name
Alan Trivilino Treasurer
Title
Treasurer
Signed
2015-11-11
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

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 VII 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, 2014. Currently 2013 and 2014 are open years and subject to examination by the Internal Revenue Service and Pennsylvania Bureau of Charitable Organizations. However, the Foundation in not currently under audit nor has it been contacted 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, 2014.”

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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/OtherExpensesGrp/ProgramServicesAmt01785
IRS990/OtherExpensesGrp/ProgramServicesAmt1150
IRS990/OtherExpensesGrp/TotalAmt0699
IRS990/OtherExpensesGrp/TotalAmt11785
IRS990/OtherExpensesGrp/TotalAmt29620
IRS990/OtherExpensesGrp/TotalAmt3150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095
IRS990/OtherSalariesAndWagesGrp/TotalAmt095
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0265
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0145
IRS990/PayrollTaxesGrp/ProgramServicesAmt031
IRS990/PayrollTaxesGrp/TotalAmt0441
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120732
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099619
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Alan Trivilino
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07055
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092429
IRS990/PYOtherRevenueAmt05608
IRS990/PYRevenuesLessExpensesAmt0129303
IRS990/PYSalariesCompEmpBnftPaidAmt064252
IRS990/PYTotalExpensesAmt0197199
IRS990/PYTotalProfFndrsngExpnsAmt040518
IRS990/PYTotalRevenueAmt0326502
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061031
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0590007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01745986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010626
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03532
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97260
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt01745986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0590007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01745986
IRS990ScheduleA/TotalSupportAmt01795197
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/DonatedServicesAndUseFcltsAmt016974
IRS990ScheduleD/ExpensesNotReportedAmt012011
IRS990ScheduleD/ExpensesSubtotalAmt0118402
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt072711
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072711
IRS990ScheduleD/LossesReportedAmt07050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0134778
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash restricted as collateral against long-term debt
IRS990ScheduleD/OtherExpensesIncludedAmt04961
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0869661
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0873861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt04961
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt021935
IRS990ScheduleD/RevenueSubtotalAmt0179433
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 VII 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, 2014. Currently 2013 and 2014 are open years and subject to examination by the Internal Revenue Service and Pennsylvania Bureau of Charitable Organizations. However, the Foundation in not currently under audit nor has it been contacted 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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0942372
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0134778
IRS990ScheduleD/TotalExpensesPerForm990Amt0118402
IRS990ScheduleD/TotalRevenuePerForm990Amt0179433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0201368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0130413
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0all fundraising events
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1all fundraising events
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt040638
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt178000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt034638
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt164900
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Wish Hope Dreams Inc
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1J Emery Consulting
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt06000
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt113100
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0527 Apple Ridge Dr
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt12579B Grouse Ridge Dr
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Allison Park
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1Wexford
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd015101
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd115090
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0290
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0105
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04961
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fitting Brunch
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Wigle event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01870
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01005
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03305

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,525,071
Liabilities
$536,878
Net assets
$988,193
Revenue
$179,433
Expenses
$118,402
Net income
$61,031
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