Civic Intelligence

The Contemporary Theatre of Ohio

990 • Fiscal year 2023 • EIN 31-1168461

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.THECONTEMPORARYOHIO.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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$96,712

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

16th percentile

-7.6%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$807,561

Down $66,500 (-7.6%) from 2022

Net Assets

Down

$733,590

Down $104,868 (-13%) from 2022

Liabilities

Up

$73,971

Up $38,368 (+108%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin23rd percentile

Revenue

Down

$1,007,333

Down $373,162 (-27%) from 2022

Expenses

Down

$1,114,248

Down $90,593 (-7.5%) from 2022

Net Income

Down

-$106,915

Down $282,569 (-161%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$807,561
Liabilities$73,971
Net Assets$733,590
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$1,007,333
Expenses$1,114,248
Net Income-$106,915
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,007,333
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$622,291$464,820▼ $157,471
Pledges and Grants Receivable$194,422$235,404▲ $40,982
Prepaid Expenses and Deferred Charges$14,299$33,544▲ $19,245
Accounts Receivable$6,288$33,197▲ $26,909
Savings and Temporary Cash Investments$6,386$7,497▲ $1,111
Land, Buildings, and Equipment, Net$1,697$1,201▼ $496
Total Assets$874,061$807,561▼ $66,500
Other Assets Total$28,678$31,898▲ $3,220
Liabilities
Accounts Payable and Accrued Expenses$35,333$44,544▲ $9,211
Deferred Revenue$270$29,427▲ $29,157
Total Liabilities$35,603$73,971▲ $38,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$566,323$468,528▼ $97,795
Net Assets With Donor Restrictions$272,135$265,062▼ $7,073
Total Net Assets Fund Balance$838,458$733,590▼ $104,868
Total Liabilities and Net Assets / Fund Balance$874,061$807,561▼ $66,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,201$192,798$193,999
Other Land Buildings$0$11,050$11,050

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$28,678$650▲ $2,728-$31,898
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
Christy FarnbauchExecutive DirectorFT$90,000$6,712$96,712
Leda HoffmannArtistic DirectorFT$90,000$5,822$95,822

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$120,530
Revenue and Support

Revenue Composition

Contributions and Grants
$761,858
Program Service Revenue
$241,933
Investment Income
$591
Other Revenue
$2,951
All Other Contributions
$341,334
Change in Net Assets
$-106,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,007,333
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,048
Total Revenue per Audited Statements
$1,009,381
Total Revenue per Form 990
$1,007,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,165
Other Expenses$478,083
Total Fundraising Expense$93,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,908-$34,154$351,062
Current Officers, Directors, Trustees, and Key Employees$97,843$68,457$29,331$195,631
Fees for Services Other$102,867$800$12,360$116,027
Advertising$83,405-$268$83,673
Fees for Services Management-$81,370-$81,370
Payroll Taxes$34,990$5,365$4,948$45,303
Other Employee Benefits$44,169--$44,169
Occupancy$42,145$1,858-$44,003
Other Expenses$40,142$11,350$10,215$40,142
Office Expenses$3,244$19,493$1,535$24,272
Travel$1,554$1,046$359$2,959
Depreciation Depletion-$496-$496
Total Functional Expenses$796,247$224,171$93,830$1,114,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,114,248
Total Expenses per Audited Statements$1,114,248
Total Expenses per Form 990$1,114,248
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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, the company 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 the company. Further, the company's board continues to provide oversight and strategic direction to both the company 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 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
The Contemporary Theatre of Ohio
EIN
31-1168461
Phone
6144691045
Address
55 EAST STATE STREET, COLUMBUS, OH 43215

Signing Officer

Name
Ed Hofmann
Title
Board President
Phone
6144691045
Signed
2024-05-13

Organization Details

Principal Officer
Ed Hofmann
Formed
1986
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
75
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 the contemporary theatre of ohio 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 102,867. Management and general expenses 800. Fundraising expenses 12,360. Total expenses 116,027.”

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 has 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.”

Raw XML AppendixShowing 400 of 534 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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/GovernmentGrantsAmt0420524
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IRS990/MissionDesc0THE CONTEMPORARY THEATRE OF OHIO'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/OtherEmployeeBenefitsGrp/TotalAmt044169
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2THEATRE PRODUCTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0660
IRS990/OtherExpensesGrp/FundraisingAmt110215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111350
IRS990/OtherExpensesGrp/ProgramServicesAmt08213
IRS990/OtherExpensesGrp/ProgramServicesAmt120767
IRS990/OtherExpensesGrp/ProgramServicesAmt240142
IRS990/OtherExpensesGrp/TotalAmt042809
IRS990/OtherExpensesGrp/TotalAmt142332
IRS990/OtherExpensesGrp/TotalAmt240142
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt02951
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316908
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351062
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04948
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05365
IRS990/PayrollTaxesGrp/ProgramServicesAmt034990
IRS990/PayrollTaxesGrp/TotalAmt045303
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0194422
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0235404
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033544
IRS990/PrincipalOfficerNm0ED HOFMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL PROGRAMS, CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169600
IRS990/ProgSrvcAccomActy2Grp/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 AND A SERIES OF SUMMER CAMPS AND DRAMA. THE COMPANY ALSO USES DRAMA AS A DELIVERY SYSTEM FOR ADULT LEARNING. IT FREQUENTLY COLLABORATES WITH LOCAL SOCIAL SERVICE AND SOCIAL JUSTICE AGENCIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128751
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt069600
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S THEATRE:THE COMPANY ALSO PRODUCED A NEW WORKS FESTIVAL FOR YOUNG AUDIENCES. THE COMPANY REACHED OVER 300 CHILDREN AND YOUND PEOPLE THROUGH ITS PERFORMANCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043170
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01228265
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0471
IRS990/PYOtherExpensesAmt0637553
IRS990/PYOtherRevenueAmt0-19254
IRS990/PYProgramServiceRevenueAmt0171013
IRS990/PYRevenuesLessExpensesAmt0175654
IRS990/PYSalariesCompEmpBnftPaidAmt0567288
IRS990/PYTotalExpensesAmt01204841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01380495
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-106915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0167568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0761858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01228265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0877894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0615379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0643985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04127381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01506572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02375
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01304
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94690
IRS990ScheduleA/PublicSupportPY170Pct00.93990
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IRS990ScheduleA/SubstantialContributorsTotAmt0206752
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0643985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04127381
IRS990ScheduleA/TotalSupportAmt04140591
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
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0125
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt028678
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4893
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02000
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01231
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030115
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt030115
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,561
Liabilities
$73,971
Net assets
$733,590
Revenue
$1,007,333
Expenses
$1,114,248
Net income
-$106,915
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