Civic Intelligence

Huge Improv Theater

990 • Fiscal year 2019 • EIN 26-3326882

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$47,746

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$305,294

Up $127,683 (+72%) from 2018

Net Assets

Up

$284,694

Up $116,559 (+69%) from 2018

Liabilities

Up

$20,600

Up $11,124 (+117%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin82nd percentile

Revenue

Up

$818,554

Up $277,899 (+51%) from 2018

Expenses

Up

$592,182

Up $14,521 (+2.5%) from 2018

Net Income

Up

$226,372

Up $263,378 (+712%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2019

Assets$305,294
Liabilities$20,600
Net Assets$284,694
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

2019

Revenue$818,554
Expenses$592,182
Net Income$226,372
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$842,428
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$128,478$237,350▲ $108,872
Pledges and Grants Receivable$41,953$53,799▲ $11,846
Accounts Receivable$1,200$2,485▲ $1,285
Land, Buildings, and Equipment, Net$4,666$2,462▼ $2,204
Inventories for Sale or Use$1,314$0▼ $1,314
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
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$177,611$305,294▲ $127,683
Other Assets Total-$9,198-
Liabilities
Accounts Payable and Accrued Expenses$295$14,868▲ $14,573
Other Liabilities$9,181$5,732▼ $3,449
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$9,476$20,600▲ $11,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,135$196,977▲ $28,842
Net Assets With Donor Restrictions$0$87,717▲ $87,717
Total Net Assets Fund Balance$168,135$284,694▲ $116,559
Total Liabilities and Net Assets / Fund Balance$177,611$305,294▲ $127,683

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$18,200$18,200
Equipment$2,462$12,217$14,679
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill BernardEducation Director/Board MemberFT$47,746$47,746
Butch RoyExecutive Director/Board SecretaryFT$42,996$42,996

Board Members and Trustees

NameTitle
Adia Morris SwangerBoard President
Robin GilletteBoard Treasurer
Nels LennesEmployee/Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$437,414
Program Service Revenue
$350,953
Investment Income
$30,175
Other Revenue
$12
All Other Contributions
$380,826
Change in Net Assets
$226,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$818,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$818,554
Total Revenue per Form 990
$818,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,673
Salaries, Compensation, and Employee Benefits$232,509
Total Fundraising Expense$37,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$131,641$26,917$10,094$168,652
Fees for Services Other$114,017$5,119$304$119,440
Current Officers, Directors, Trustees, and Key Employees$70,225$35,113$11,704$117,042
Other Salaries and Wages$53,077$26,538$8,846$88,461
Advertising$16,708$176$59$16,943
Payroll Taxes$9,963$4,982$1,661$16,606
Other Employee Benefits$6,240$3,120$1,040$10,400
Office Expenses$5,280$2,211$737$8,228
Other Expenses$6,590$170$1,308$8,068
Fees for Services Accounting-$7,150-$7,150
Travel$5,947--$5,947
Insurance$1,675$838$279$2,792
All Other Expenses$2,360$395-$2,755
Depreciation Depletion$1,984$166$55$2,205
Information Technology$1,115$558$186$1,859
Fees for Services Legal-$1,200-$1,200
Total Functional Expenses$436,230$118,589$37,363$592,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$592,182
Total Expenses per Audited Statements$592,182
Total Expenses per Form 990$592,182
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Garnishments$254
State Unemployment Payable$228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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.”

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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Butch Roy
Formed
2008
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
4
Employees
29
Volunteers
50

Preparer

Firm
Clarity Bookkeeping LLC
Address
2353 Rice St Ste 122, Roseville, MN 55113
Preparer
Gillian Martin
Phone
6512102436
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Teacher & Artist stipends, $96,296; Janitorial services, $14,011; IT services, $3038; Social Media services, $2800; Musician, $2425; Videographer, $765; Electrician, $105.”

Form 990, Part XI, Line 9

“Loss on payments for new building, $114,277.”

Raw XML AppendixShowing 400 of 569 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 524 performances at HUGE in 2019, providing 154 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 22,000 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 70 groups who might not have had access otherwise. In addition, our Director of Diversity and Inclusion oversaw new and continued programming, including monthly performance "jams" for BIPOC, women-trans-nonbinary performers, queer performers, and performers over 40. Improv is an essential part of the arts ecosystem in Minnesota, and we are proud to have hosted the 2019 Black & Funny Improv Festival, Queer & Funny Improv Festival, and Tiny Funny Fest (for women-trans-nonbinary performers).
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IRS990/OtherChangesInNetAssetsAmt0-114277
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01040
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010400
IRS990/OtherExpensesGrp/Desc0Business, Bank & Processing Fees
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/FundraisingAmt01090
IRS990/OtherExpensesGrp/FundraisingAmt11308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1170
IRS990/OtherExpensesGrp/ProgramServicesAmt09408
IRS990/OtherExpensesGrp/ProgramServicesAmt16590
IRS990/OtherExpensesGrp/TotalAmt014434
IRS990/OtherExpensesGrp/TotalAmt18068
IRS990/OtherLiabilitiesGrp/BOYAmt09181
IRS990/OtherLiabilitiesGrp/EOYAmt05732
IRS990/OtherRevenueTotalAmt012
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053077
IRS990/OtherSalariesAndWagesGrp/TotalAmt088461
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01661
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04982
IRS990/PayrollTaxesGrp/ProgramServicesAmt09963
IRS990/PayrollTaxesGrp/TotalAmt016606
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041953
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053799
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Butch Roy
IRS990/PriorPeriodAdjustmentsAmt04464
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc1Education Services
IRS990/ProgramServiceRevenueGrp/Desc2Corporate Services
IRS990/ProgramServiceRevenueGrp/Desc3Rehearsal Space/Theater Rental
IRS990/ProgramServiceRevenueGrp/Desc4Festival Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44658
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: We had 770 student enrollments in our core curriculum in 2019, 13% 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 seventh Summer Intensive program, which was wholly sold out, and taught by Education Director Jill Bernard. This year's intensive was titled "Feet and Repeat," and it focused on fully embodying characters and repetition as a scenic tool.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0231202
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0160435
IRS990/ProgSrvcAccomActy3Grp/Desc0Twin Cities Improv Festival (TCIF): HUGE presented the thirteenth annual TCIF in June and had full houses throughout 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/ExpenseAmt017449
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04658
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181054
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0377513
IRS990/PYOtherRevenueAmt035582
IRS990/PYProgramServiceRevenueAmt0324019
IRS990/PYRevenuesLessExpensesAmt0-37006
IRS990/PYSalariesCompEmpBnftPaidAmt0200148
IRS990/PYTotalExpensesAmt0577661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0540655
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0226372
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/RevenueAmt0185860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0384808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01129787
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/GrossReceiptsRltdActivitiesAmt01817778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78191
IRS990ScheduleA/PublicSupportPY170Pct00.65415
IRS990ScheduleA/PublicSupportTotal170Amt0883394
IRS990ScheduleA/SubstantialContributorsTotAmt0246393
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01129787
IRS990ScheduleA/TotalSupportAmt01129787
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,294
Liabilities
$20,600
Net assets
$284,694
Revenue
$818,554
Expenses
$592,182
Net income
$226,372
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