Civic Intelligence

Chicago Dramatists

990 • Fiscal year 2016 • EIN 36-3070510

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 28, 2016

Organization Profilewww.chicagodramatists.org

View Organization Page

1105 W Chicago AveChicago, IL 60622

(312) 633-0630

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$69,950

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$266,583

Down $107,991 (-29%) from 2015

Net Assets

Down

$170,712

Down $94,195 (-36%) from 2015

Liabilities

Down

$95,871

Down $13,796 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Down

$392,115

Down $373,565 (-49%) from 2015

Expenses

Up

$486,310

Up $28,830 (+6.3%) from 2015

Net Income

Down

-$94,195

Down $402,395 (-131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$300K$200K$100K$0Assets 2015: $374,574Liabilities 2015: $109,667Net Assets 2015: $264,9072015Assets 2016: $266,583Liabilities 2016: $95,871Net Assets 2016: $170,7122016Assets 2017: $231,248Liabilities 2017: $82,115Net Assets 2017: $149,1332017Assets 2018: $93,662Liabilities 2018: $21,024Net Assets 2018: $72,6382018Assets 2019: $94,409Liabilities 2019: $52,290Net Assets 2019: $42,1192019Assets 2020: $91,375Liabilities 2020: $81,308Net Assets 2020: $10,0672020Assets 2021: $110,169Liabilities 2021: $57,834Net Assets 2021: $52,3352021Assets 2022: $58,640Liabilities 2022: $24,570Net Assets 2022: $34,0702022Assets 2023: $56,729Liabilities 2023: $36,156Net Assets 2023: $20,5732023Assets 2024: $152,420Liabilities 2024: $127,179Net Assets 2024: $25,2412024

Highlighted filing

2016

Assets$266,583
Liabilities$95,871
Net Assets$170,712
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $765,680Expenses 2015: $457,480Net Income 2015: $308,2002015Revenue 2016: $392,115Expenses 2016: $486,310Net Income 2016: -$94,1952016Revenue 2017: $431,043Expenses 2017: $452,622Net Income 2017: -$21,5792017Revenue 2018: $336,540Expenses 2018: $413,035Net Income 2018: -$76,4952018Revenue 2019: $288,469Expenses 2019: $318,988Net Income 2019: -$30,5192019Revenue 2020: $271,955Expenses 2020: $304,007Net Income 2020: -$32,0522020Revenue 2021: $336,807Expenses 2021: $294,539Net Income 2021: $42,2682021Revenue 2022: $312,738Expenses 2022: $331,003Net Income 2022: -$18,2652022Revenue 2023: $291,266Expenses 2023: $300,201Net Income 2023: -$8,9352023Revenue 2024: $382,519Expenses 2024: $381,252Net Income 2024: $1,2672024

Highlighted filing

2016

Revenue$392,115
Expenses$486,310
Net Income-$94,195
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 28, 2016
Return Version
2015v3.0
Gross Receipts
$406,885
Mission and Program Overview

Mission

The organization is an inclusive community dedicated to nurturing dramatic writers at every stage of their evolution through dynamic exchange and experimentation leading to innovative new works for the american stage and screen.

To nurture playwrights with the space, resources and collaborators needed to realize new work and thrive as artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$203,760-
Land, Buildings, and Equipment, Net$20,303$34,165▲ $13,862
Cash and Non-Interest-Bearing Accounts$6,627$16,643▲ $10,016
Pledges and Grants Receivable$342,698$8,500▼ $334,198
Accounts Receivable$1,431--
Total Assets$374,574$266,583▼ $107,991
Other Assets Total$3,515$3,515→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,500$65,000▲ $500
Accounts Payable and Accrued Expenses$15,525$16,897▲ $1,372
Other Liabilities$25,992$12,674▼ $13,318
Deferred Revenue$3,650$1,300▼ $2,350
Total Liabilities$109,667$95,871▼ $13,796
Net Assets / Fund Balance
Unrestricted Net Assets$222,083$154,247▼ $67,836
Temporarily Rstr Net Assets$42,824$16,465▼ $26,359
Total Net Assets Fund Balance$264,907$170,712▼ $94,195
Total Liabilities and Net Assets / Fund Balance$374,574$266,583▼ $107,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,078$71,454-
Leasehold Improvements$12,087$39,126-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meghan BealsArtistic DirectorFT$69,950$69,950
Cindy Jo Savitski-lantzEx-OfficioFT$52,393$52,393

Board Members and Trustees

NameTitle
Neill ShanahanFormer President
Ajitha ReddyPresident
Stephen L BergerVice President
Abol Jalilvand PhdDirector
Hazel Diana MaryDirector
Michael P DuffDirector
Nancy J HershfieldDirector
Reginald EdmundDirector
Robert P Kloecker JrDirector
Steven PetersonDirector
Wendy BarnardDirector
Jonathan KalkwarfSecretary
Clifford ShapiroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,341
Program Service Revenue
$152,937
Investment Income
$2,950
Other Revenue
$47,887
All Other Contributions
$145,709
Change in Net Assets
$-94,195

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
Books and Publications-$24,000Fair Market
Other Non Cash Contri Table20$7,586Fair Market
Total Noncash Contributions20$31,586-

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,115
Revenue Not Reported on Form 990
$61,088
Total Revenue per Audited Statements
$453,203
Total Revenue per Form 990
$392,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,009
Salaries, Compensation, and Employee Benefits$212,101
Total Fundraising Expense$17,698
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,425$29,015$4,903$122,343
Fees for Services Other$106,623$2,314$1,054$109,991
Occupancy$72,688$11,850$400$84,938
Other Salaries and Wages$37,818$12,409$2,097$52,324
Advertising$16,267$0$4,314$20,581
Other Employee Benefits$13,720$4,983$408$19,111
Payroll Taxes$13,154$4,777$392$18,323
Depreciation Depletion$5,238$5,000$0$10,238
Office Expenses$6,195$1,011$2,542$9,748
All Other Expenses$5,070$1,725$0$6,795
Fees for Services Accounting$4,799$344$157$5,300
Insurance$1,700$1,422$400$3,522
Interest$0$1,772$0$1,772
Conferences and Meetings$1,404$0$0$1,404
Grants to Domestic Orgs$1,200--$1,200
Fees for Services Legal$1,030$62$28$1,120
Other Expenses$241$0$0$241
Total Functional Expenses$389,105$79,507$17,698$486,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$547,398
Expenses per Audited Statements$486,310
Total Expenses per Form 990$486,310
Expenses Not Reported on Form 990$61,088
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,770
Fundraising Gross Income$9,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$25,841$9,504$14,770$-5,266
Total Events$25,841$9,504$14,770$-5,266
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
capital lease current portion$6,011
accrued payroll$4,063
security deposits$2,600
capital lease-
Uncertain tax positions had no effect on organizations financial position.-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
No
Filing and Contact Details

Filer

Filer Name
Chicago Dramatists
EIN
36-3070510
Phone
3126330630
Address
1105 W Chicago Ave, Chicago, IL 60622

Signing Officer

Name
Ajitha Reddy
Title
President
Phone
3126330630
Signed
2016-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ajitha Reddy
Formed
1980
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
61

Preparer

Firm
The Act Group Ltd
Address
6228 N BROADWAY, CHICAGO, IL 60660
Preparer
Kevin Kummer
Phone
7737432196
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Staff of the organization receives the 990 from the tax preparer. Upon receipt of the 990, the staff provides the 990 to the treasurer. Treasurer will then share with the finance committee and the board the 990 and the finance committee along with the board will give approval for filing.”

Pt VI, Line 12C

“Annual discussion and review by the Board of Directors”

Pt VI, Line 19

“The Organization provides information upon request by public.”

Form 990EZ, Part I, Line 8

“book sales”

Form 990EZ, Part I, Line 8

“rental income”

Form 990EZ, Part I, Line 8

“miscellaneous income”

Form 990EZ, Part I, Line 16

“dues and subscriptions”

Form 990EZ, Part I, Line 16

“insurance”

Form 990EZ, Part I, Line 16

“office supplies”

Form 990EZ, Part I, Line 16

“licenses and permits”

Form 990EZ, Part I, Line 16

“meeting and conferences”

Form 990EZ, Part I, Line 16

“marketing”

Form 990EZ, Part I, Line 16

“materials and supplies”

Form 990EZ, Part I, Line 16

“instructors and artists”

Form 990EZ, Part I, Line 16

“concessions”

Form 990EZ, Part I, Line 16

“travel and entertainment”

Form 990EZ, Part I, Line 16

“bank and credit card fees”

Form 990EZ, Part II, Line 24

“accounts receivable”

Form 990EZ, Part II, Line 24

“prepaid expense”

Form 990EZ, Part II, Line 24

“grants receivable”

Form 990EZ, Part II, Line 24

“security bond”

Form 990EZ, Part II, Line 26

“accounts payable”

Form 990EZ, Part II, Line 26

“accrued salaries”

Form 990EZ, Part II, Line 26

“security deposit”

Form 990EZ, Part II, Line 26

“line of credit”

Form 990, Part IX, Line 24E

“Miscellaneous 3970. 3045. 925. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 2825. 2025. 800. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Annual benefit, fundraising expenses netted against income”

Pt XII, Line 2D

“Annual benefit, fundraising expenses netted against income”

Raw XML AppendixShowing 400 of 630 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/TitleTxt1Former President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Ex-Officio
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt016337
IRS990/FundraisingDirectExpensesAmt014770
IRS990/FundraisingGrossIncomeAmt09504
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0406885
IRS990/GrossRentsGrp/RealAmt042965
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0400
IRS990/InsuranceGrp/ManagementAndGeneralAmt01422
IRS990/InsuranceGrp/ProgramServicesAmt01700
IRS990/InsuranceGrp/TotalAmt03522
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01772
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01772
IRS990/InvestmentIncomeGrp/ExclusionAmt02950
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02950
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0203760
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034165
IRS990/LandBldgEquipCostOrOtherBssAmt0144745
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt026295
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To nurture playwrights with the space,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt064500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt065000
IRS990/NetAssetsOrFundBalancesBOYAmt0264907
IRS990/NetAssetsOrFundBalancesEOYAmt0170712
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5266
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5266
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042965
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042965
IRS990/NoncashContributionsAmt031586
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0400
IRS990/OccupancyGrp/ManagementAndGeneralAmt011850
IRS990/OccupancyGrp/ProgramServicesAmt072688
IRS990/OccupancyGrp/TotalAmt084938
IRS990/OfficeExpensesGrp/FundraisingAmt02542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01011
IRS990/OfficeExpensesGrp/ProgramServicesAmt06195
IRS990/OfficeExpensesGrp/TotalAmt09748
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03515
IRS990/OtherAssetsTotalGrp/EOYAmt03515
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0408
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019111
IRS990/OtherExpensesGrp/Desc0Materials and supplies
IRS990/OtherExpensesGrp/Desc1Dues and subscription
IRS990/OtherExpensesGrp/Desc2Bank and credit card expense
IRS990/OtherExpensesGrp/Desc3Concessions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13
IRS990/OtherExpensesGrp/FundraisingAmt21000
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07643
IRS990/OtherExpensesGrp/ProgramServicesAmt12881
IRS990/OtherExpensesGrp/ProgramServicesAmt23009
IRS990/OtherExpensesGrp/ProgramServicesAmt3241
IRS990/OtherExpensesGrp/TotalAmt07643
IRS990/OtherExpensesGrp/TotalAmt13245
IRS990/OtherExpensesGrp/TotalAmt26471
IRS990/OtherExpensesGrp/TotalAmt3241
IRS990/OtherLiabilitiesGrp/BOYAmt025992
IRS990/OtherLiabilitiesGrp/EOYAmt012674
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1525990
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Unrealized Gain
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08197
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11991
IRS990/OtherRevenueTotalAmt010188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037818
IRS990/OtherSalariesAndWagesGrp/TotalAmt052324
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04777
IRS990/PayrollTaxesGrp/ProgramServicesAmt013154
IRS990/PayrollTaxesGrp/TotalAmt018323
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0342698
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AJITHA REDDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0Concessions
IRS990/ProgramServiceRevenueGrp/Desc1Class fees
IRS990/ProgramServiceRevenueGrp/Desc2Book sales
IRS990/ProgramServiceRevenueGrp/Desc3Ticket sales
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330356
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTAL OF THEATER SPACE TO OTHER NON PROFIT THEATER GROUPS AND COMPANIES
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0587990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0254414
IRS990/PYOtherRevenueAmt038591
IRS990/PYProgramServiceRevenueAmt0139022
IRS990/PYRevenuesLessExpensesAmt0308200
IRS990/PYSalariesCompEmpBnftPaidAmt0203066
IRS990/PYTotalExpensesAmt0457480
IRS990/PYTotalRevenueAmt0765680
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-94195
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt042965
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0151395
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt023277
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010384
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt042496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05583
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt089470
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: fundraising event 2011: 30523. 2012: 41432. 2013: 18032. 2014: 16132. 2015: 9504. Description: Miscellaneous revenue 2011: 1535. 2012: 2934. 2013: 1979. 2014: 2346. 2015: 8197. Description: Unrealized Gains 2015: 1991.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0587990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0360351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0398111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01740557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029965
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0183070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0215063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0754469

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Filings

Displayed year

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

Open filing
Assets
$266,583
Liabilities
$95,871
Net assets
$170,712
Revenue
$392,115
Expenses
$486,310
Net income
-$94,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$1.27$0.25$3.83$3.81$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.36$0.21$2.91$3.00$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.25$0.34$3.13$3.31$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.58$0.52$3.37$2.95$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.81$0.10$2.72$3.04$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.52$0.42$2.88$3.19$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.21$0.73$3.37$4.13$0.76
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.82$1.49$4.31$4.53$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.96$1.71$3.92$4.86$0.94
2015Detailed filing. Detailed filing data is available for this year.$3.75$1.10$2.65$7.66$4.57$3.08