Civic Intelligence

Forward Theater Company

990 • Fiscal year 2015 • EIN 26-4576271

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 26, 2016

Organization ProfileWWW.FORWARDTHEATER.COM
PO Box 14574Madison, WI 53708-0574

(608) 234-5001

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.34x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$700,748

Up $92,410 (+15%) from 2014

Net Assets

Up

$442,860

Up $96,063 (+28%) from 2014

Liabilities

Down

$257,888

Down $3,653 (-1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin70th percentile

Revenue

Up

$763,333

Up $128,993 (+20%) from 2014

Expenses

Up

$667,270

Up $50,769 (+8.2%) from 2014

Net Income

Up

$96,063

Up $78,224 (+438%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $519,145Liabilities 2013: $190,187Net Assets 2013: $328,9582013Assets 2014: $608,338Liabilities 2014: $261,541Net Assets 2014: $346,7972014Assets 2015: $700,748Liabilities 2015: $257,888Net Assets 2015: $442,8602015Assets 2016: $979,204Liabilities 2016: $275,735Net Assets 2016: $703,4692016Assets 2018: $1,715,348Liabilities 2018: $489,487Net Assets 2018: $1,225,8612018Assets 2019: $2,582,419Liabilities 2019: $498,871Net Assets 2019: $2,083,5482019Assets 2020: $2,180,099Liabilities 2020: $546,359Net Assets 2020: $1,633,7402020Assets 2021: $2,683,411Liabilities 2021: $548,266Net Assets 2021: $2,135,1452021Assets 2022: $2,539,546Liabilities 2022: $381,699Net Assets 2022: $2,157,8472022Assets 2025: $3,693,155Liabilities 2025: $709,123Net Assets 2025: $2,984,0322025

Highlighted filing

2015

Assets$700,748
Liabilities$257,888
Net Assets$442,860
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2013: $565,7992013Revenue 2014: $634,340Expenses 2014: $616,501Net Income 2014: $17,8392014Revenue 2015: $763,333Expenses 2015: $667,270Net Income 2015: $96,0632015Revenue 2016: $1,004,667Expenses 2016: $744,744Net Income 2016: $259,9232016Revenue 2018: $902,800Expenses 2018: $885,397Net Income 2018: $17,4032018Revenue 2019: $2,116,393Expenses 2019: $1,283,929Net Income 2019: $832,4642019Revenue 2020: $1,360,250Expenses 2020: $1,205,424Net Income 2020: $154,8262020Revenue 2021: $1,517,596Expenses 2021: $1,195,048Net Income 2021: $322,5482021Revenue 2022: $1,526,795Expenses 2022: $1,384,042Net Income 2022: $142,7532022Revenue 2025: $2,200,971Expenses 2025: $1,691,074Net Income 2025: $509,8972025

Highlighted filing

2015

Revenue$763,333
Expenses$667,270
Net Income$96,063
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 26, 2016
Return Version
2014v6.0
Gross Receipts
$773,114
Mission and Program Overview

Mission

Forward theater company is a home base for wisconsin theater professionals that will expand the economic and cultural life of the greater madison area.

To provide exceptional theater for audiences and give theater professionals an artistic home

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$394,537$634,375▲ $239,838
Pledges and Grants Receivable$28,750$15,000▼ $13,750
Prepaid Expenses and Deferred Charges$11,008$10,737▼ $271
Savings and Temporary Cash Investments$159,506$6,055▼ $153,451
Land, Buildings, and Equipment, Net$3,144$2,096▼ $1,048
Total Assets$608,338$700,748▲ $92,410
Other Assets Total$11,393$32,485▲ $21,092
Liabilities
Deferred Revenue$251,747$254,168▲ $2,421
Accounts Payable and Accrued Expenses$9,794$3,720▼ $6,074
Total Liabilities$261,541$257,888▼ $3,653
Net Assets / Fund Balance
Unrestricted Net Assets$174,943$289,460▲ $114,517
Temporarily Rstr Net Assets$171,854$138,000▼ $33,854
Permanently Rstr Net Assets-$15,400-
Total Net Assets Fund Balance$346,797$442,860▲ $96,063
Total Liabilities and Net Assets / Fund Balance$608,338$700,748▲ $92,410

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,096$3,144$5,240

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$15,400▼ $89-$15,367
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer Uphoff GrayArtistic DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Kathie NicholsPresident
Erika Monroe-kaneVice President
Charles FordDirector
Ellen FoleyDirector
Gail KohlDirector
Jane ElderDirector
Jon FurlowDirector
Joseph ShumowDirector
Orange SchroederDirector
Shana LewisDirector
Steve SuleskiDirector
Chad BartellSecretary
Brent WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,923
Program Service Revenue
$382,384
Investment Income
$166
Other Revenue
$12,860
All Other Contributions
$334,368
Change in Net Assets
$96,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$773,114
Revenue Not Reported on Financial Statements
$-9,781
Revenue Not Reported on Form 990
$21,250
Other Revenue Adjustments
$-9,781
Total Revenue per Audited Statements
$794,364
Total Revenue per Form 990
$763,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,953
Salaries, Compensation, and Employee Benefits$271,317
Total Fundraising Expense$58,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,733$25,240$32,773$172,746
Fees for Services Other$115,107--$115,107
Office Expenses$68,970$14,839$5,934$89,743
Current Officers, Directors, Trustees, and Key Employees$33,000$18,000$9,000$60,000
Advertising-$50,407-$50,407
Other Expenses$43,291--$43,291
Payroll Taxes$12,655$5,236$5,058$22,949
Fees for Services Legal-$22,294-$22,294
Other Employee Benefits$6,769$2,800$2,705$12,274
Occupancy$5,327$2,204$2,129$9,660
Insurance-$3,909-$3,909
Pension Plan Contributions$1,846$764$738$3,348
Information Technology$3,229--$3,229
Depreciation Depletion$578$239$231$1,048
Travel$767--$767
Conferences and Meetings$149--$149
Total Functional Expenses$462,770$145,932$58,568$667,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$698,301
Expenses per Audited Statements$667,270
Total Expenses per Form 990$667,270
Expenses Not Reported on Form 990$31,031
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,641
Fundraising Direct Expenses$9,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feast Forward$38,936$22,641$9,781$12,860
Total Events$38,936$22,641$9,781$12,860
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
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 11

“The prepared form 990 is reviewed by the organization's governing body before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The members of the governing body annually determine the artistic director's compensation using data on compensation paid by comparable organizations in the community for similar services.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Forward Theater Company
EIN
26-4576271
Phone
6082345001
Address
PO BOX 14574, MADISON, WI 53708-0574

Signing Officer

Name
Brent Wagner
Title
Treasurer
Phone
6082345001
Signed
2016-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Wagner
Formed
2009
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
13

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Non-equity theater professionals: program service expenses 89,797. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,797. Venue personnel: program service expenses 25,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,310.”

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment assets can be used to support the salary for one actress per season.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -9,781.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 9,781.”

Raw XML AppendixShowing 400 of 519 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/MissionDesc0FORWARD THEATER COMPANY IS A HOME BASE FOR WISCONSIN THEATER PROFESSIONALS THAT WILL EXPAND THE ECONOMIC AND CULTURAL LIFE OF THE GREATER MADISON AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0346797
IRS990/NetAssetsOrFundBalancesEOYAmt0442860
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012860
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012860
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02129
IRS990/OccupancyGrp/ManagementAndGeneralAmt02204
IRS990/OccupancyGrp/ProgramServicesAmt05327
IRS990/OccupancyGrp/TotalAmt09660
IRS990/OfficeExpensesGrp/FundraisingAmt05934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014839
IRS990/OfficeExpensesGrp/ProgramServicesAmt068970
IRS990/OfficeExpensesGrp/TotalAmt089743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011393
IRS990/OtherAssetsTotalGrp/EOYAmt032485
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02705
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012274
IRS990/OtherExpensesGrp/Desc0PRODUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc1PRODUCTION AND REHERSAL
IRS990/OtherExpensesGrp/ProgramServicesAmt056349
IRS990/OtherExpensesGrp/ProgramServicesAmt143291
IRS990/OtherExpensesGrp/TotalAmt056349
IRS990/OtherExpensesGrp/TotalAmt143291
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172746
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05058
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05236
IRS990/PayrollTaxesGrp/ProgramServicesAmt012655
IRS990/PayrollTaxesGrp/TotalAmt022949
IRS990/PensionPlanContributionsGrp/FundraisingAmt0738
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01846
IRS990/PensionPlanContributionsGrp/TotalAmt03348
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010737
IRS990/PrincipalOfficerNm0BRENT WAGNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113453
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0319175
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0322760
IRS990/PYOtherRevenueAmt08148
IRS990/PYProgramServiceRevenueAmt0306962
IRS990/PYRevenuesLessExpensesAmt017839
IRS990/PYSalariesCompEmpBnftPaidAmt0293741
IRS990/PYTotalExpensesAmt0616501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0634340
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0382384
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0367923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0319175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0395713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0283811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01556143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0743
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0382384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0306962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0303337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0276594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01436255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01414
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt012860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt08148
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt08741
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt029749
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt02992398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0750307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0626137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0699050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0560405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0356499
IRS990ScheduleA/Total509Grp/TotalAmt02992398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0763333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0634340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0708085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0560561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0357242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03023561
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-56
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015367
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-89
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021250
IRS990ScheduleD/DonatedServicesUseFcltsAmt021250
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05240
IRS990ScheduleD/ExpensesNotReportedAmt031031
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0667270
IRS990ScheduleD/OtherExpensesIncludedAmt09781
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9781
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt021250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9781

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,748
Liabilities
$257,888
Net assets
$442,860
Revenue
$763,333
Expenses
$667,270
Net income
$96,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.71$2.98$2.20$1.69$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.38$2.16$1.53$1.38$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.55$2.14$1.52$1.20$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.55$1.63$1.36$1.21$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.50$2.08$2.12$1.28$0.83
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.49$1.23$0.90$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.28$0.70$1.00$0.74$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.26$0.44$0.76$0.67$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.26$0.35$0.63$0.62$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.19$0.33$0.57