Civic Intelligence

Huge Improv Theater

990 • Fiscal year 2017 • EIN 26-3326882

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilewww.hugetheater.com
3037 Lyndale Avenue SouthMinneapolis, MN 55408

(612) 412-4843

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$29,470

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

$207,078

No earlier filing loaded for comparison.

Net Assets

$204,315

No earlier filing loaded for comparison.

Liabilities

$2,763

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin72nd percentile

Revenue

$611,777

No earlier filing loaded for comparison.

Expenses

$521,069

No earlier filing loaded for comparison.

Net Income

$90,708

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $207,078Liabilities 2017: $2,763Net Assets 2017: $204,3152017Assets 2018: $177,611Liabilities 2018: $9,476Net Assets 2018: $168,1352018Assets 2019: $305,294Liabilities 2019: $20,600Net Assets 2019: $284,6942019Assets 2020: $296,088Liabilities 2020: $135,493Net Assets 2020: $160,5952020Assets 2021: $539,681Liabilities 2021: $118,440Net Assets 2021: $421,2412021Assets 2022: $347,600Liabilities 2022: $110,780Net Assets 2022: $236,8202022Assets 2023: $3,525,857Liabilities 2023: $3,158,977Net Assets 2023: $366,8802023Assets 2024: $3,400,401Liabilities 2024: $3,133,718Net Assets 2024: $266,6832024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$207,078
Liabilities$2,763
Net Assets$204,315
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $611,777Expenses 2017: $521,069Net Income 2017: $90,7082017Revenue 2018: $540,655Expenses 2018: $577,661Net Income 2018: -$37,0062018Revenue 2019: $818,554Expenses 2019: $592,182Net Income 2019: $226,3722019Revenue 2020: $292,118Expenses 2020: $419,838Net Income 2020: -$127,7202020Revenue 2021: $710,456Expenses 2021: $449,810Net Income 2021: $260,6462021Revenue 2022: $450,271Expenses 2022: $634,692Net Income 2022: -$184,4212022Revenue 2023: $815,338Expenses 2023: $687,046Net Income 2023: $128,2922023Revenue 2024: $579,708Expenses 2024: $691,341Net Income 2024: -$111,6332024Revenue 2025: $3,134,330Expenses 2025: $3,401,012Net Income 2025: -$266,6822025

Highlighted filing

2017

Revenue$611,777
Expenses$521,069
Net Income$90,708
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.0
Gross Receipts
$635,606
Mission and Program Overview

Mission

HUGE Improv Theater is an artist-led non-profit dedicated to supporting the Twin Cities improv community through performance and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,850$156,697▲ $65,847
Pledges and Grants Receivable$12,401$42,085▲ $29,684
Land, Buildings, and Equipment, Net$3,172$4,704▲ $1,532
Accounts Receivable$2,000$2,278▲ $278
Inventories for Sale or Use$1,314$1,314→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$109,737$207,078▲ $97,341
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,433$2,763▲ $1,330
Accounts Payable and Accrued Expenses$100$0▼ $100
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,533$2,763▲ $1,230
Net Assets / Fund Balance
Unrestricted Net Assets$108,204$148,752▲ $40,548
Temporarily Rstr Net Assets$0$55,563▲ $55,563
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$108,204$204,315▲ $96,111
Total Liabilities and Net Assets / Fund Balance$109,737$207,078▲ $97,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$4,704$8,009$0
Leasehold Improvements$0$18,200$0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill BernardEducation Director/Board SecretaryFT$26,140$3,330$29,470
Butch RoyExecutive Director/Board PresidentFT$25,200-$25,200
Molly ChaseManaging DirectorPT$10,200-$10,200
Nels LennesArtistic Director/Board TreasurerPT$7,787-$7,787

Board Members and Trustees

NameTitle
Adia Morris SwangerBoard Member
Robin GilletteBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$231,011
Program Service Revenue
$343,037
Investment Income
$0
Other Revenue
$37,729
All Other Contributions
$167,443
Change in Net Assets
$90,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,790
Salaries, Compensation, and Employee Benefits$115,279
Total Fundraising Expense$43,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$124,684$62,342$20,780$207,806
Fees for Services Other$113,874$6,199$2,066$122,139
Current Officers, Directors, Trustees, and Key Employees$36,360$18,180$6,060$60,600
Other Salaries and Wages$24,603$12,301$4,100$41,004
Advertising$11,571$5,785$1,928$19,284
Travel$10,381$0$0$10,381
Payroll Taxes$5,110$2,554$851$8,515
Fees for Services Accounting$0$5,975$0$5,975
Insurance$3,376$1,688$563$5,627
Office Expenses$3,170$1,585$528$5,283
Other Employee Benefits$3,096$1,548$516$5,160
Depreciation Depletion$1,138$569$190$1,897
Information Technology$921$461$154$1,536
All Other Expenses$93$797$16$906
Other Expenses$720$0$0$720
Total Functional Expenses$352,929$124,795$43,345$521,069
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Unemployment Payable$463
Funds Held on Behalf of Others$170
Accounts Payable$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 B, Line 11B

“The 990 form is emailed to all members of the board for review, and approval of signature.”

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

“The board reviews and signs annual conflict of interest disclosure agreements.”

Form 990, Part VI, Section B, Line 15

“The board uses the Minnesota Council of Nonprofits Salary & Benefits Survey to determine comparable data and set goals.”

Form 990, Part VI, Section C, Line 19

“Financial documents and governing policies are available to the public upon request.”

Form 990, Part VII, Section A, Line 1A

“Form 990, Section VII - No one is paid for their responsibilities as a board member, though some -- Butch Roy, Jill Bernard, Molly Chase, and Nels Lennes -- receive payments for work directly related to the creative and logistic management of the theater. Amounts in Column F denote healthcare allocation.”

Filing and Contact Details

Filer

Filer Name
HUGE Improv Theater
EIN
26-3326882
Phone
6124124843
Address
3037 Lyndale Avenue South, Minneapolis, MN 55408

Signing Officer

Name
Butch Roy
Title
Executive Director
Phone
6124124843
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Butch Roy
Formed
2008
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
2
Employees
28
Volunteers
50

Preparer

Firm
Clarity Bookkeeping LLC
Address
270 Cottage Pl, Shoreview, MN 55126
Preparer
Gillian Martin
Phone
6512102436
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Stipends for performers and teachers, $101,476; Janitorial services, $13,384; Administrative help, $5756; Payroll fees, $1048; Social Media, $200; ASL interpreter, $135; Locksmith, $100; Photographer, $40.”

Raw XML AppendixShowing 400 of 558 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/Desc0PERFORMANCE: We produced or presented 573 performances at HUGE in 2017, providing 142 artists and directors with paid opportunities to present their work. By keeping our ticket prices accessible ($8-12 per show) and presenting original, new works of a high artistic standard, we successfully attracted approximately 14,339 audience members of diverse ages, backgrounds and levels of income. Through our weekly show, Improv A Go Go, we encouraged experimentation and provided valuable stage time to 60 groups who might not have had access otherwise. In addition, our Director of Diversity and Inclusion added new programming, including a monthly POC Jam and POC performance ensemble. Improv is an essential part of the arts ecosystem in Minnesota, and we are proud to have hosted the 2017 Black & Funny Improv Festival, the 2017 Tiny Funny Women Fest, to host important conversations via a two-day conference: Our Cities, Our Stages, and to have been selected as a Minnesota Fringe Festival venue every year since we opened in 2010.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0516
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05160
IRS990/OtherExpensesGrp/Desc0Business, Bank & Processing Fees
IRS990/OtherExpensesGrp/Desc1Program Supplies/Materials
IRS990/OtherExpensesGrp/Desc2Fundraising Expenses
IRS990/OtherExpensesGrp/Desc3Tech Equipment
IRS990/OtherExpensesGrp/FundraisingAmt01604
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt23989
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt09622
IRS990/OtherExpensesGrp/ProgramServicesAmt14210
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3720
IRS990/OtherExpensesGrp/TotalAmt016037
IRS990/OtherExpensesGrp/TotalAmt14210
IRS990/OtherExpensesGrp/TotalAmt23989
IRS990/OtherExpensesGrp/TotalAmt3720
IRS990/OtherLiabilitiesGrp/BOYAmt01433
IRS990/OtherLiabilitiesGrp/EOYAmt02763
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024603
IRS990/OtherSalariesAndWagesGrp/TotalAmt041004
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0851
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02554
IRS990/PayrollTaxesGrp/ProgramServicesAmt05110
IRS990/PayrollTaxesGrp/TotalAmt08515
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012401
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042085
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Butch Roy
IRS990/PriorPeriodAdjustmentsAmt05403
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc1Education Services
IRS990/ProgramServiceRevenueGrp/Desc2Rehearsal Space/Theater Rental
IRS990/ProgramServiceRevenueGrp/Desc3Corporate Shows/Workshops
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34235
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: We served 606 students via our education program in 2017, 5% of whom applied for and received scholarships. HUGE's core curriculum of four 10-week classes is designed for students working to become artists/performers. We also offered a highly successful weekly drop-in class that develops aspiring teachers as well as teaches students, and held several master classes to teach advanced, specialized skills. We hosted our fifth Summer Intensive program, this year focused on musical improv, including guest instructors Lisa McQueen and Stacey Smith, as well as featuring an Improvising with Congalese Music workshop with Siama Matuzungidi and Dallas Johnson.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0169943
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0154093
IRS990/ProgSrvcAccomActy3Grp/Desc0Twin Cities Improv Festival (TCIF): HUGE presented the eleventh annual TCIF in June and sold out every show of the festival's five-day run. The festival line-up included nationally renowned visiting groups paired with exceptional local groups. TCIF also included two days of workshops from the same nationally-renowned artists who performed at the festival.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024845
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021508
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0404367
IRS990/PYOtherRevenueAmt041291
IRS990/PYProgramServiceRevenueAmt0306437
IRS990/PYRevenuesLessExpensesAmt0-25457
IRS990/PYSalariesCompEmpBnftPaidAmt0112122
IRS990/PYTotalExpensesAmt0516489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0491032
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt090708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0205285
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0698637
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01604116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65254
IRS990ScheduleA/PublicSupportPY170Pct00.90906
IRS990ScheduleA/PublicSupportTotal170Amt0455886
IRS990ScheduleA/SubstantialContributorsTotAmt0242751
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,078
Liabilities
$2,763
Net assets
$204,315
Revenue
$611,777
Expenses
$521,069
Net income
$90,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.13$3.40$0.27
2024Detailed filing. Detailed filing data is available for this year.$3.40$3.13$0.27$0.58$0.69$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.53$3.16$0.37$0.82$0.69$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.24$0.45$0.63$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.42$0.71$0.45$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.16$0.29$0.42$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.28$0.82$0.59$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.54$0.58$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.61$0.52$0.09