Civic Intelligence

The Contemporary Theatre of Ohio

990 • Fiscal year 2022 • EIN 31-1168461

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.CATCO.ORG
55 East State StreetColumbus, OH 43215

(614) 469-1045

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$94,192

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

50%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$874,061

Up $87,575 (+11%) from 2021

Net Assets

Up

$838,458

Up $170,266 (+25%) from 2021

Liabilities

Down

$35,603

Down $82,691 (-70%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin60th percentile

Revenue

Up

$1,380,495

Up $457,119 (+50%) from 2021

Expenses

Up

$1,204,841

Up $489,528 (+68%) from 2021

Net Income

Down

$175,654

Down $32,409 (-16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2010: $575,889Liabilities 2010: $303,634Net Assets 2010: $272,2552010Assets 2011: $624,083Liabilities 2011: $360,353Net Assets 2011: $263,7302011Assets 2012: $657,472Liabilities 2012: $324,613Net Assets 2012: $332,8592012Assets 2013: $631,723Liabilities 2013: $353,268Net Assets 2013: $278,4552013Assets 2014: $618,295Liabilities 2014: $342,193Net Assets 2014: $276,1022014Assets 2015: $616,216Liabilities 2015: $229,592Net Assets 2015: $386,6242015Assets 2016: $649,831Liabilities 2016: $250,685Net Assets 2016: $399,1462016Assets 2017: $749,695Liabilities 2017: $201,981Net Assets 2017: $547,7142017Assets 2018: $689,646Liabilities 2018: $143,459Net Assets 2018: $546,1872018Assets 2019: $762,031Liabilities 2019: $257,650Net Assets 2019: $504,3812019Assets 2020: $696,814Liabilities 2020: $236,685Net Assets 2020: $460,1292020Assets 2021: $786,486Liabilities 2021: $118,294Net Assets 2021: $668,1922021Assets 2022: $874,061Liabilities 2022: $35,603Net Assets 2022: $838,4582022Assets 2023: $807,561Liabilities 2023: $73,971Net Assets 2023: $733,5902023Assets 2024: $654,675Liabilities 2024: $75,767Net Assets 2024: $578,9082024

Highlighted filing

2022

Assets$874,061
Liabilities$35,603
Net Assets$838,458
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $933,6972010Expenses 2011: $1,581,1402011Expenses 2012: $1,283,3382012Expenses 2013: $1,358,4992013Revenue 2014: $1,336,088Expenses 2014: $1,338,441Net Income 2014: -$2,3532014Revenue 2015: $1,437,540Expenses 2015: $1,327,018Net Income 2015: $110,5222015Revenue 2016: $1,253,311Expenses 2016: $1,240,789Net Income 2016: $12,5222016Revenue 2017: $1,490,604Expenses 2017: $1,342,036Net Income 2017: $148,5682017Revenue 2018: $1,289,578Expenses 2018: $1,291,105Net Income 2018: -$1,5272018Revenue 2019: $1,213,842Expenses 2019: $1,255,648Net Income 2019: -$41,8062019Revenue 2020: $1,058,473Expenses 2020: $1,102,725Net Income 2020: -$44,2522020Revenue 2021: $923,376Expenses 2021: $715,313Net Income 2021: $208,0632021Revenue 2022: $1,380,495Expenses 2022: $1,204,841Net Income 2022: $175,6542022Revenue 2023: $1,007,333Expenses 2023: $1,114,248Net Income 2023: -$106,9152023Revenue 2024: $863,564Expenses 2024: $1,021,138Net Income 2024: -$157,5742024

Highlighted filing

2022

Revenue$1,380,495
Expenses$1,204,841
Net Income$175,654
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$1,409,924
Mission and Program Overview

Mission

Theatre is a shared experience that illuminates the mysteries of our humanity. Its magic has the power to transform us whether on stage, in the classroom, or in our diverse communities. Catco-phoenix creates theatre that delights, challenges, and transports.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$631,613$622,291▼ $9,322
Pledges and Grants Receivable$89,927$194,422▲ $104,495
Prepaid Expenses and Deferred Charges$18,800$14,299▼ $4,501
Savings and Temporary Cash Investments$4,743$6,386▲ $1,643
Accounts Receivable$15,567$6,288▼ $9,279
Land, Buildings, and Equipment, Net$2,655$1,697▼ $958
Total Assets$786,486$874,061▲ $87,575
Other Assets Total$23,181$28,678▲ $5,497
Liabilities
Unsecured Notes Loans Payable$86,155$0▼ $86,155
Accounts Payable and Accrued Expenses$23,754$35,333▲ $11,579
Deferred Revenue$8,385$270▼ $8,115
Total Liabilities$118,294$35,603▼ $82,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$476,776$566,323▲ $89,547
Net Assets With Donor Restrictions$191,416$272,135▲ $80,719
Total Net Assets Fund Balance$668,192$838,458▲ $170,266
Total Liabilities and Net Assets / Fund Balance$786,486$874,061▲ $87,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,697$192,302$193,999
Other Land Buildings$0$11,050$11,050

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$33,346$350▼ $4,893-$28,678
2020$30,115$2,000▲ $1,231-$33,346
2019-$30,115--$30,115
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leda HoffmannArtistic DirectorFT$90,000$4,192$94,192
Christy FarnbauchExecutive DirectorFT$90,000$3,777$93,777

Board Members and Trustees

NameTitle
Ed HofmannPresident
Joshua SchonauerVice President
Alexa KonstantinosDirector
Brad RicheyDirector
Dr Jeff S KeyesDirector
Mary FiliceDirector
Michael C GriffatonDirector
Michael V WibleDirector
Sonya M BrownDirector
Timothy S WilsonDirector
Blythe CoonsSecretary
Kathleen M FoxTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Columbus Association For The PerformingBack Office Services And Theatre Rental55 E STATE STREET, Columbus, OH 43215$236,395
Revenue and Support

Revenue Composition

Contributions and Grants
$1,228,265
Program Service Revenue
$171,013
Investment Income
$471
Other Revenue
$-19,254
All Other Contributions
$314,291
Change in Net Assets
$175,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,380,495
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,041
Total Revenue per Audited Statements
$1,404,536
Total Revenue per Form 990
$1,380,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$637,553
Salaries, Compensation, and Employee Benefits$567,288
Total Fundraising Expense$72,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,703$3,735-$308,438
Current Officers, Directors, Trustees, and Key Employees$97,759$59,265$27,000$184,024
Fees for Services Management-$108,000$42,000$150,000
Fees for Services Other$145,351--$145,351
Advertising$127,563--$127,563
Occupancy$63,468$4,609-$68,077
Other Employee Benefits$38,717--$38,717
Payroll Taxes$29,699$4,506$1,904$36,109
Other Expenses$35,027$23,552-$35,027
Office Expenses$2,433$12,052-$14,485
Travel$2,635$1,147$1,210$4,992
Depreciation Depletion$2,714--$2,714
Total Functional Expenses$873,903$258,824$72,114$1,204,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,234,270
Expenses per Audited Statements$1,204,841
Total Expenses per Form 990$1,204,841
Expenses Not Reported on Form 990$29,429
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 Direct Expenses$29,429
Fundraising Gross Income$7,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$72,309$7,800$8,158$-358
Total Events$72,309$7,800$29,429$-21,629
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 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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Although the executive director has overall management oversight and authority, catco-phoenix did continue its shared services agreement with the columbus association for the performing arts (capa). Under this agreement, capa provides certain management, financial, and marketing services to catco-phoenix. Further, the catco-phoenix board continues to provide oversight and strategic direction to both the catco-phoenix staff and capa in its capacity as a management company.”

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

“The final draft of the 990 is reviewed by the finance committee and is distributed to the full board of directors prior to the filing.”

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

“Annual conflict of interest statements are completed by board members.”

Form 990, Part VI, Section B, Line 15

“The compensation, including salary and benefits of top management, is reviewed annually by the board president and the executive committee.”

Form 990, Part VI, Section C, Line 18

“The forms are available upon request and via another's website, www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies are generally not provided to the public, other than those required to be provided by law. Annual financial results are summarized in an audited financial report that is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Catco-phoenix Inc
EIN
31-1168461
Phone
6144691045
Address
55 EAST STATE STREET, COLUMBUS, OH 43215

Signing Officer

Name
Ed Hofmann
Title
Board President
Phone
6144691045
Signed
2023-05-12

Organization Details

Principal Officer
Ed Hofmann
Formed
1986
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
72
Volunteers
110

Preparer

Firm
Gbq Partners LLC
Address
230 WEST STREET SUITE 700, COLUMBUS, OH 43215
Preparer
Kathy M Moseley
Phone
6142211120
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The mission of catco is to harness the transformational power of theatre for the current moment to inspire empathy in our community. We are responsive to community needs by producing productions for adults and young people that immerse audiences in a communal experience, captivating senses and emotions; and education programs that foster creative curiosity, personal growth, and connections rooted in empathy.”

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 145,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 145,351.”

FORM 990, PART XII, LINE 2C:

“The process for overseeing the audit and the selection of the independent accountant has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of this endowment fund is to provide the company with long-term support to create and produce new plays for young audiences.”

PART X, LINE 2:

“The company adopted the provisions of the financial accounting standards board (fasb) accounting standards codification (asc) relating to uncertain tax positions. The company does not believe its financial statements include any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 29,429.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 29,429.”

Raw XML AppendixShowing 400 of 559 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ARTISTIC DIRECTOR
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IRS990/FormationYr01986
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IRS990/FundraisingDirectExpensesAmt029429
IRS990/FundraisingGrossIncomeAmt07800
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0849465
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt01409924
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0CATCO'S MISSION IS TO HARNESS THE TRANSFORMATIONAL POWER OF THEATRE THAT ENGAGES WITH OUR CURRENT MOMENT TO INSPIRE A COMMUNITY OF EMPATHY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt038717
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IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2THEATRE PRODUCTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123552
IRS990/OtherExpensesGrp/ProgramServicesAmt010834
IRS990/OtherExpensesGrp/ProgramServicesAmt113000
IRS990/OtherExpensesGrp/ProgramServicesAmt235027
IRS990/OtherExpensesGrp/TotalAmt052792
IRS990/OtherExpensesGrp/TotalAmt136552
IRS990/OtherExpensesGrp/TotalAmt235027
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02375
IRS990/OtherRevenueTotalAmt02375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304703
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308438
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01904
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04506
IRS990/PayrollTaxesGrp/ProgramServicesAmt029699
IRS990/PayrollTaxesGrp/TotalAmt036109
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089927
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0194422
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014299
IRS990/PrincipalOfficerNm0ED HOFMANN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL PROGRAMS, CAMP
IRS990/ProgramServiceRevenueGrp/Desc2COSTUME SHOP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2530
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S THEATRE: THE COMPANY ALSO PRODUCED TWO PLAYS FOR YOUNG AUDIENCES. THE COMPANY REACHED OVER 1,500 CHILDREN AND YOUNG PEOPLE THROUGH ITS PERFORMANCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114029
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026772
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND COMMUNITY OUTREACH: THE COMPANY HAS A ROBUST EDUCATIONAL PROGRAM. IT PROVIDES INTERDISCIPLANARY ARTS LEARNING THROUGH DRAMA/THEATRE TECHNIQUES IN PUBLIC AND PRIVATE SCHOOLS IN FRANKLIN AND ITS CONTIGUOUS COUNTIES. IT ALSO PROVIDES AUTUMN, WINTER AND SPRING SATURDAY MORNING CLASSES THAT CULMINATE IN A PERFORMANCE AND A SERIES OF WEEK-LONG SUMMER CAMPS AND DRAMA. THE COMPANY WAS ABLE TO PROVIDE IN-PERSON CLASSES AND CAMPS DURING THE YEAR TO MEET THE NEEDS OF THE STUDENTS IN A SAFE ENVIRONMENT.THE COMPANY ALSO USES DRAMA AS A DELIVERY SYSTEM FOR ADULT LEARNING. IT FREQUENTLY COLLABORATES WITH LOCAL SOCIAL SERVICE AND SOCIAL JUSTICE AGENCIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094086
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031365
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0877894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01234
IRS990/PYOtherExpensesAmt0375989
IRS990/PYOtherRevenueAmt0-10653
IRS990/PYProgramServiceRevenueAmt054901
IRS990/PYRevenuesLessExpensesAmt0208063
IRS990/PYSalariesCompEmpBnftPaidAmt0339324
IRS990/PYTotalExpensesAmt0715313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0923376
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0175654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112876
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01228265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0877894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0615379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0643985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0717873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04083396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01806
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01871181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03441
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93990
IRS990ScheduleA/PublicSupportPY170Pct00.91680
IRS990ScheduleA/PublicSupportTotal170Amt03850416
IRS990ScheduleA/SubstantialContributorsTotAmt0232980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01228265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0877894
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0717873
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IRS990ScheduleA/TotalSupportAmt04096510
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0125
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0350
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt033346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01231
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030115
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$874,061
Liabilities
$35,603
Net assets
$838,458
Revenue
$1,380,495
Expenses
$1,204,841
Net income
$175,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.58$0.86$1.02$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.73$1.01$1.11$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.84$1.38$1.20$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.67$0.92$0.72$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.24$0.46$1.06$1.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.26$0.50$1.21$1.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.55$1.29$1.29$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.20$0.55$1.49$1.34$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.40$1.25$1.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.23$0.39$1.44$1.33$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.34$0.28$1.34$1.34$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.35$0.28$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.32$0.33$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.36$0.26$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.30$0.27$0.93