Civic Intelligence

Torn Space Theater Inc.

990 • Fiscal year 2016 • EIN 33-1159716

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 15, 2017

Organization Profilewww.tornspacetheater.com
270 Lafayette AvenueBuffalo, NY 14213

(716) 465-1023

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

34%

Higher net margin than 92% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$28,511

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

127%

Faster asset growth than 87% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

97%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$196,304

Up $109,789 (+127%) from 2015

Net Assets

Up

$196,304

Up $109,789 (+127%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin92nd percentile

Revenue

Up

$325,476

Up $159,972 (+97%) from 2015

Expenses

Up

$215,687

Up $50,017 (+30%) from 2015

Net Income

Up

$109,789

Up $109,955 (+66238%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $26,957Net Assets 2011: $26,9572011Assets 2012: $47,121Liabilities 2012: $7,915Net Assets 2012: $39,2062012Assets 2013: $64,221Liabilities 2013: $7,453Net Assets 2013: $56,7682013Assets 2014: $86,681Net Assets 2014: $86,6812014Assets 2015: $86,515Net Assets 2015: $86,5152015Assets 2016: $196,304Liabilities 2016: $0Net Assets 2016: $196,3042016Assets 2017: $560,666Liabilities 2017: $0Net Assets 2017: $560,6662017Assets 2018: $1,319,920Liabilities 2018: $10,070Net Assets 2018: $1,309,8502018Assets 2019: $1,480,951Liabilities 2019: $0Net Assets 2019: $1,480,9512019Assets 2021: $2,212,247Liabilities 2021: $0Net Assets 2021: $2,212,2472021Assets 2022: $2,131,851Liabilities 2022: $22,057Net Assets 2022: $2,109,7942022Assets 2023: $2,715,244Liabilities 2023: $9,380Net Assets 2023: $2,705,8642023Assets 2024: $3,213,298Liabilities 2024: $8,527Net Assets 2024: $3,204,7712024

Highlighted filing

2016

Assets$196,304
Liabilities$0
Net Assets$196,304
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $88,580Expenses 2011: $69,319Net Income 2011: $19,2612011Revenue 2012: $124,427Expenses 2012: $112,178Net Income 2012: $12,2492012Revenue 2013: $155,977Expenses 2013: $138,415Net Income 2013: $17,5622013Revenue 2014: $162,094Expenses 2014: $132,181Net Income 2014: $29,9132014Revenue 2015: $165,504Expenses 2015: $165,670Net Income 2015: -$1662015Revenue 2016: $325,476Expenses 2016: $215,687Net Income 2016: $109,7892016Revenue 2017: $647,529Expenses 2017: $283,167Net Income 2017: $364,3622017Revenue 2018: $1,074,489Expenses 2018: $325,307Net Income 2018: $749,1822018Revenue 2019: $529,461Expenses 2019: $358,358Net Income 2019: $171,1032019Revenue 2021: $1,114,691Expenses 2021: $389,887Net Income 2021: $724,8042021Revenue 2022: $315,532Expenses 2022: $417,984Net Income 2022: -$102,4522022Revenue 2023: $959,047Expenses 2023: $362,977Net Income 2023: $596,0702023Revenue 2024: $853,587Expenses 2024: $354,680Net Income 2024: $498,9072024

Highlighted filing

2016

Revenue$325,476
Expenses$215,687
Net Income$109,789
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 15, 2017
Return Version
2015v3.0
Gross Receipts
$325,476
Mission and Program Overview

Mission

None

Torn Space Theater creates original, aesthetically innovative performances; introduces internationally renowed contemporary drama to Western New York; and cultivates the collaboration of actors, composers, sculptors, video artists and designers within their theater productions. Drawing on a post-dramatic aesthetic - that is, the integration of text as only one element within the material experience of the performance. TST offers both original drama and new interpretations of existing plays. Using vivid imagery that both entertains and challenges the audience's theatrical expectations, TST fully incorporates other arts disciplines - eg, media, music and the visual arts -- into our design aesthetic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,734$118,382▲ $99,648
Cash and Non-Interest-Bearing Accounts$67,781$77,922▲ $10,141
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$86,515$196,304▲ $109,789
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$76,990$144,923▲ $67,933
Temporarily Rstr Net Assets$9,525$51,381▲ $41,856
Total Net Assets Fund Balance$86,515$196,304▲ $109,789
Total Liabilities and Net Assets / Fund Balance$86,515$196,304▲ $109,789

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$89,833-$89,833
Equipment$19,800$19,100$38,900
Other Land Buildings$8,749$670$9,419
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel ShanahanDirectorFT$28,511$28,511
Melissa ShanahanSecretaryPT$2,000$2,000

Board Members and Trustees

NameTitle
Jeffrey WatorekPresident
Dan CarosaDirector
Jeannine Yager-AielloDirector
Kathleen RooneyDirector
Maria ScrivaniDirector
Mike BandiniDirector
Ray KellyDirector
Richard SchroederDirector
Sean MorrowDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$273,239
Program Service Revenue
$52,153
Investment Income
$84
Other Revenue
$0
All Other Contributions
$191,199
Change in Net Assets
$109,789

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$30,000Fair Market Value (FMV)
Total Noncash Contributions1$30,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,874
Salaries, Compensation, and Employee Benefits$96,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,302--$60,302
Occupancy$30,000--$30,000
Fees for Services Other-$25,570-$25,570
Payroll Taxes$15,828$2,920-$18,748
Current Officers, Directors, Trustees, and Key Employees$17,763--$17,763
Advertising$10,955--$10,955
Travel$6,690--$6,690
Insurance$5,591--$5,591
Depreciation Depletion$4,238--$4,238
Fees for Services Accounting-$450-$450
Other Expenses$13,979$207-$207
Total Functional Expenses$165,346$50,341$0$215,687
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Dan and Melissa Shanahan are married and both serve on the Board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members annually review conflict of interest policy and sign acknowledgement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board reviews and approves the compensation of Dan Shanahan, the Artistic Director, annually. His salary is compared to GuideStar to receive comparable compensation figures in order to set a fair salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Torn Space Theater Inc
EIN
33-1159716
Phone
7164651023
Address
270 Lafayette Avenue, Buffalo, NY 14213

Signing Officer

Name
Jeffrey Watorek
Title
Treasurer
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
10

Preparer

Firm
Steven Sanders CPA
Address
401 MARYVALE DR, BUFFALO, NY 14225-2601
Preparer
Steven Sanders
Phone
7168390212
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt030000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030000
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0General operating expenses
IRS990/OtherExpensesGrp/Desc1Production expenses
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1207
IRS990/OtherExpensesGrp/ProgramServicesAmt013979
IRS990/OtherExpensesGrp/TotalAmt021194
IRS990/OtherExpensesGrp/TotalAmt113979
IRS990/OtherExpensesGrp/TotalAmt2207
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060302
IRS990/OtherSalariesAndWagesGrp/TotalAmt060302
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02920
IRS990/PayrollTaxesGrp/ProgramServicesAmt015828
IRS990/PayrollTaxesGrp/TotalAmt018748
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Concessions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13846
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088088
IRS990/PYProgramServiceRevenueAmt053022
IRS990/PYRevenuesLessExpensesAmt0-166
IRS990/PYSalariesCompEmpBnftPaidAmt077582
IRS990/PYTotalExpensesAmt0165670
IRS990/PYTotalRevenueAmt0165504
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0109789
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0146702
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0273239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0684099
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0933292
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0325392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124427
IRS990ScheduleA/Total509Grp/TotalAmt0933292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0325476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0933436
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089833
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089833
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08749
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0670
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09419
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118382
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Rent & Utilities
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dan and Melissa Shanahan are married and both serve on the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members annually review conflict of interest policy and sign acknowledgement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews and approves the compensation of Dan Shanahan, the Artistic Director, annually. His salary is compared to GuideStar to receive comparable compensation figures in order to set a fair salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,304
Liabilities
$0
Net assets
$196,304
Revenue
$325,476
Expenses
$215,687
Net income
$109,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$0.85$0.35$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$0.96$0.36$0.60
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.11$0.32$0.42$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.11$0.39$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.53$0.36$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$1.07$0.33$0.75
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.65$0.28$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.33$0.22$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.17$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.16$0.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.06$0.16$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.12$0.11$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.09$0.07$0.02