Civic Intelligence

Chicago Dramatists

990 • Fiscal year 2017 • EIN 36-3070510

Aug 01, 2016 to Jul 31, 2017 • Filed on May 17, 2018

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

80th percentile

0.36x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.19x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$231,248

Down $35,335 (-13%) from 2016

Net Assets

Down

$149,133

Down $21,579 (-13%) from 2016

Liabilities

Down

$82,115

Down $13,756 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

Up

$431,043

Up $38,928 (+9.9%) from 2016

Expenses

Down

$452,622

Down $33,688 (-6.9%) from 2016

Net Income

Up

-$21,579

Up $72,616 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$231,248
Liabilities$82,115
Net Assets$149,133
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$431,043
Expenses$452,622
Net Income-$21,579
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
May 17, 2018
Return Version
2016v3.0
Gross Receipts
$657,474
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--
Cash and Non-Interest-Bearing Accounts$16,643$166,566▲ $149,923
Land, Buildings, and Equipment, Net$34,165$26,274▼ $7,891
Savings and Temporary Cash Investments-$20,108-
Pledges and Grants Receivable$8,500$18,300▲ $9,800
Total Assets$266,583$231,248▼ $35,335
Other Assets Total$3,515--
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,000$68,000▲ $3,000
Accounts Payable and Accrued Expenses$16,897$13,015▼ $3,882
Deferred Revenue$1,300--
Other Liabilities$12,674$1,100▼ $11,574
Total Liabilities$95,871$82,115▼ $13,756
Net Assets / Fund Balance
Unrestricted Net Assets$154,247$105,940▼ $48,307
Temporarily Rstr Net Assets$16,465$43,193▲ $26,728
Total Net Assets Fund Balance$170,712$149,133▼ $21,579
Total Liabilities and Net Assets / Fund Balance$266,583$231,248▼ $35,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,274$56,897-
Leasehold Improvements-$51,213-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Neill ShanahanFormer President
Ajitha ReddyPresident
Stephen L BergerVice President
Dana Lynn FormbyDirector
Jennifer CyraDirector
Michael HorowitzDirector
Reginald EdmundDirector
Robert P Kloecker JrDirector
Stephanie M GrinageDirector
Thomas KatsahniasDirector
Vandana WaliaDirector
Wendy BarnardDirector
Clifford ShapiroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,516
Program Service Revenue
$109,120
Investment Income
$315
Other Revenue
$57,092
All Other Contributions
$237,771
Change in Net Assets
$-21,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$431,043
Revenue Not Reported on Form 990
$8,600
Total Revenue per Audited Statements
$439,643
Total Revenue per Form 990
$431,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,948
Salaries, Compensation, and Employee Benefits$193,674
Total Fundraising Expense$34,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,482$42,670$7,862$168,014
Fees for Services Other$82,146$1,018$15,355$98,519
Occupancy$70,927$10,446$755$82,128
Advertising$20,878$0$1,130$22,008
Payroll Taxes$9,495$6,156$492$16,143
Office Expenses$9,166$1,552$1,242$11,960
Depreciation Depletion$5,023$4,900$0$9,923
Other Employee Benefits$5,598$3,629$290$9,517
Fees for Services Accounting$1,699$304$4,582$6,585
All Other Expenses$2,819$1,531$2,088$6,438
Other Expenses$4,444$1,457$0$5,901
Insurance$1,523$2,018$476$4,017
Interest$0$1,787$0$1,787
Conferences and Meetings$83$0$0$83
Total Functional Expenses$338,248$79,386$34,988$452,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$461,222
Expenses per Audited Statements$452,622
Total Expenses per Form 990$452,622
Expenses Not Reported on Form 990$8,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$350
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
security deposits$1,100
capital lease current portion-
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
2018-05-17
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
11
Volunteers
24

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.”

Other

“Part IX line 11G (page 10): The expenses that exceed the 10% of line 25 are: Program Service expense - Instructors & Artists $76,452, Payroll Processing $2,429, Consulting $19,537, and Graphic Arts $101.”

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 4463. 2065. 1404. 994.”

Form 990, Part IX, Line 24E

“License & Permits 255. 128. 127. 0.”

Form 990, Part IX, Line 24E

“Concessions 626. 626. 0. 0.”

Form 990, Part IX, Line 24E

“Special Event 1094. 0. 0. 1094.”

Raw XML AppendixShowing 400 of 522 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/OtherExpensesGrp/TotalAmt24785
IRS990/OtherExpensesGrp/TotalAmt35901
IRS990/OtherLiabilitiesGrp/BOYAmt012674
IRS990/OtherLiabilitiesGrp/EOYAmt01100
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015871
IRS990/OtherRevenueTotalAmt015871
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168014
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0492
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06156
IRS990/PayrollTaxesGrp/ProgramServicesAmt09495
IRS990/PayrollTaxesGrp/TotalAmt016143
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AJITHA REDDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Concessions
IRS990/ProgramServiceRevenueGrp/Desc1Class fees
IRS990/ProgramServiceRevenueGrp/Desc2Book sales
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2988
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTAL OF THEATER SPACE TO OTHER NON PROFIT THEATER GROUPS AND COMPANIES
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040871
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188341
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01200
IRS990/PYInvestmentIncomeAmt02950
IRS990/PYOtherExpensesAmt0273009
IRS990/PYOtherRevenueAmt047887
IRS990/PYProgramServiceRevenueAmt0152937
IRS990/PYRevenuesLessExpensesAmt0-94195
IRS990/PYSalariesCompEmpBnftPaidAmt0212101
IRS990/PYTotalExpensesAmt0486310
IRS990/PYTotalRevenueAmt0392115
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21579
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt040871
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0109120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020108
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt019525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt023277
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010384
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt042496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0103412
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: fundraising event 2012: 41432. 2013: 18032. 2014: 16132. 2015: 9504. 2016: 350. Description: Miscellaneous revenue 2012: 2934. 2013: 1979. 2014: 2346. 2015: 8197. 2016: 15871. Description: Unrealized Gains 2015: 1991. Description: Sale of Asset 2016: 224887.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0264516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0587990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0360351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01606962
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036743
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0195835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0648526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0195835
IRS990ScheduleA/InvestmentIncomeCYPct00.07010
IRS990ScheduleA/InvestmentIncomePYPct00.06510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0241108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019692
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018478
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt044366
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0343655
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.77000
IRS990ScheduleA/PublicSupportPY509Pct00.85520
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02152076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt023277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt042496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0103412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0373636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0341278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0727012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0498306
IRS990ScheduleA/Total509Grp/TotalAmt02255488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02794978
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/DonatedServicesAndUseFcltsAmt08600
IRS990ScheduleD/DonatedServicesUseFcltsAmt08600
IRS990ScheduleD/EquipmentGrp/BookValueAmt026274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056897
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt083171
IRS990ScheduleD/ExpensesNotReportedAmt08600
IRS990ScheduleD/ExpensesSubtotalAmt0452622
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051213
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt051213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1capital lease current portion
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2capital lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Uncertain tax positions had no effect on organizations financial position.
IRS990ScheduleD/RevenueNotReportedAmt08600
IRS990ScheduleD/RevenueSubtotalAmt0431043
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026274
IRS990ScheduleD/TotalExpensesPerForm990Amt0452622
IRS990ScheduleD/TotalLiabilityAmt01100

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,248
Liabilities
$82,115
Net assets
$149,133
Revenue
$431,043
Expenses
$452,622
Net income
-$21,579
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