Civic Intelligence

Rivendell Theatre Ensemble

990 • Fiscal year 2019 • EIN 36-4074148

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 16, 2020

Organization ProfileRIVENDELLTHEATRE.ORG

View Organization Page

5775 N Ridge Rd No 1Chicago, IL 60660

(773) 727-3842

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$39,931

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$173,696

Up $48,075 (+38%) from 2018

Net Assets

Up

$159,053

Up $37,288 (+31%) from 2018

Liabilities

Up

$14,643

Up $10,787 (+280%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin62nd percentile

Revenue

Up

$400,426

Up $88,047 (+28%) from 2018

Expenses

Up

$363,138

Up $12,811 (+3.7%) from 2018

Net Income

Up

$37,288

Up $75,236 (+198%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2016: $189,083Liabilities 2016: $8,604Net Assets 2016: $180,4792016Assets 2017: $160,451Liabilities 2017: $738Net Assets 2017: $159,7132017Assets 2018: $125,621Liabilities 2018: $3,856Net Assets 2018: $121,7652018Assets 2019: $173,696Liabilities 2019: $14,643Net Assets 2019: $159,0532019Assets 2020: $162,417Liabilities 2020: $31,560Net Assets 2020: $130,8572020Assets 2021: $262,089Liabilities 2021: $29,152Net Assets 2021: $232,9372021Assets 2022: $293,599Liabilities 2022: $1,830Net Assets 2022: $291,7692022Assets 2023: $310,759Liabilities 2023: $4,758Net Assets 2023: $306,0012023Assets 2024: $387,317Liabilities 2024: $87,582Net Assets 2024: $299,7352024Assets 2025: $395,061Liabilities 2025: $2,519Net Assets 2025: $392,5422025

Highlighted filing

2019

Assets$173,696
Liabilities$14,643
Net Assets$159,053
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $388,891Expenses 2016: $238,090Net Income 2016: $150,8012016Revenue 2017: $279,758Expenses 2017: $300,524Net Income 2017: -$20,7662017Revenue 2018: $312,379Expenses 2018: $350,327Net Income 2018: -$37,9482018Revenue 2019: $400,426Expenses 2019: $363,138Net Income 2019: $37,2882019Revenue 2020: $294,286Expenses 2020: $322,482Net Income 2020: -$28,1962020Revenue 2021: $335,080Expenses 2021: $233,000Net Income 2021: $102,0802021Revenue 2022: $423,920Expenses 2022: $365,088Net Income 2022: $58,8322022Revenue 2023: $429,012Expenses 2023: $414,780Net Income 2023: $14,2322023Revenue 2024: $398,180Expenses 2024: $404,446Net Income 2024: -$6,2662024Revenue 2025: $578,673Expenses 2025: $485,866Net Income 2025: $92,8072025

Highlighted filing

2019

Revenue$400,426
Expenses$363,138
Net Income$37,288
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 16, 2020
Return Version
2018v3.1
Gross Receipts
$425,233
Mission and Program Overview

Mission

Rivendell Theatre Ensemble is a professional Equity company dedicated to elevating the lives of women through the power of theatre.

Theatre companydedicated to advancing the lives of women through theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,401$125,731▲ $48,330
Pledges and Grants Receivable$42,250$44,500▲ $2,250
Prepaid Expenses and Deferred Charges$1,905$492▼ $1,413
Total Assets$125,621$173,696▲ $48,075
Other Assets Total$4,065$2,973▼ $1,092
Liabilities
Accounts Payable and Accrued Expenses$3,856$14,643▲ $10,787
Total Liabilities$3,856$14,643▲ $10,787
Net Assets / Fund Balance
Temporarily Rstr Net Assets$55,750$88,750▲ $33,000
Unrestricted Net Assets$66,015$70,303▲ $4,288
Total Net Assets Fund Balance$121,765$159,053▲ $37,288
Total Liabilities and Net Assets / Fund Balance$125,621$173,696▲ $48,075
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara MallenDirectorFT$39,931$39,931

Board Members and Trustees

NameTitle
Andrea HerreraChair
Jason CoxVice Chair
Brian NitzkinDirector
Karen HottDirector
Shera StreetDirector
Katherine MuellerSecretary
Andrea McdermottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,309
Program Service Revenue
$30,942
Investment Income
$20
Other Revenue
$46,155
All Other Contributions
$302,159
Change in Net Assets
$37,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,426
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,807
Total Revenue per Audited Statements
$425,233
Total Revenue per Form 990
$400,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,149
Salaries, Compensation, and Employee Benefits$152,989
Total Fundraising Expense$17,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$67,321$13,205$1,529$82,055
Other Salaries and Wages$51,595$22,294$7,603$81,492
Occupancy$35,348$7,459$829$43,636
Current Officers, Directors, Trustees, and Key Employees$27,540$6,393$5,998$39,931
Payroll Taxes$28,217$2,372$977$31,566
Advertising$16,317--$16,317
Insurance$7,844$2,342-$10,186
All Other Expenses$3,079$2,534-$5,613
Office Expenses-$5,266-$5,266
Other Expenses$2,793$515$367$3,675
Travel$3,426$25-$3,451
Total Functional Expenses$283,430$62,405$17,303$363,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$387,945
Expenses per Audited Statements$363,138
Total Expenses per Form 990$363,138
Expenses Not Reported on Form 990$24,807
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 Gross Income$39,890
Fundraising Direct Expenses$24,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$39,890$39,890$24,807$15,083
Total Events$39,890$39,890$24,807$15,083
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrea HerreraDirectorCatering for EventNo$6,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“Form 990 is reviewed by the officers and directors prior to filing.”

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

“Board members are required to annually complete a conflict of interest form.”

Form 990, Part VI, Section B, Line 15

“Compensation arrangements are based upon a review by the board of compensation paid to similarly situated individuals in the same type of business, based upon duties involved, expected number of hours worked, and other appropriate consideration., compensation arrangements are based upon a review by the board of compensation paid to similarly situated individuals in the same type of business, based upon duties involved, expected number of hours worked, and other appropriate consideration.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Rivendell Theatre Ensemble
EIN
36-4074148
Phone
7737273842
Address
5775 N RIDGE RD NO 1, CHICAGO, IL 60660

Signing Officer

Name
Andrea Herrera
Title
Chair
Phone
7737273842
Signed
2020-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Herrera
Formed
1995
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
7
Volunteers
0

Preparer

Firm
The Act Group LLC
Address
6228 N BROADWAY ST, CHICAGO, IL 60660
Preparer
Dante Odoni
Phone
7737432196
Supplemental Narrative

Additional Explanations

PT VI, LINE 15A:

“Compensation arrangements are based upon a review by the board of compensation paid to similarly situated individuals in the same type of business, based upon duties involved, expected number of hours worked, and other appropriate consideration. Compensation arrangements are based upon a review by the board of compensation paid to similarly situated individuals in the same type of business, based upon duties involved, expected number of hours worked, and other appropriate consideration.”

Form 990, Part IX, Line 11G

“Contract services: program service expenses 63,204. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,204. Professional services: program service expenses 4,117. Management and general expenses 13,205. Fundraising expenses 1,529. Total expenses 18,851.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Part xi, line 2d: expenses related to fundraising event”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Part xii, line 2d: expenses related to fundraising event”

Raw XML AppendixShowing 400 of 462 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/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030942
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FACILITIES RENTAL - 2018 AMOUNT: $ 26,833. SALE OF TICKETS - 2015 AMOUNT: $ 16,261. OTHER REVENUE - 2018 AMOUNT: $ 4,239.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0323309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0214544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0311003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01191510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0304007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03735
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016261
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047333
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96700
IRS990ScheduleA/PublicSupportTotal509Amt01495517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0354251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0298158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0384353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197949
IRS990ScheduleA/Total509Grp/TotalAmt01495517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0385343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0298158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0402021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01546585
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt024807
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0363138
IRS990ScheduleD/OtherExpensesIncludedAmt024807
IRS990ScheduleD/OtherRevenueAmt024807
IRS990ScheduleD/RevenueNotReportedAmt024807
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0400426
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART XI, LINE 2D: EXPENSES RELATED TO FUNDRAISING EVENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART XII, LINE 2D: EXPENSES RELATED TO FUNDRAISING EVENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0363138
IRS990ScheduleD/TotalRevenuePerForm990Amt0400426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0425233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0387945
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024807
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039890
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015083
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024807
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANDREA HERRERA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06980
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CATERING FOR EVENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE OFFICERS AND DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION ARRANGEMENTS ARE BASED UPON A REVIEW BY THE BOARD OF COMPENSATION PAID TO SIMILARLY SITUATED INDIVIDUALS IN THE SAME TYPE OF BUSINESS, BASED UPON DUTIES INVOLVED, EXPECTED NUMBER OF HOURS WORKED, AND OTHER APPROPRIATE CONSIDERATION., COMPENSATION ARRANGEMENTS ARE BASED UPON A REVIEW BY THE BOARD OF COMPENSATION PAID TO SIMILARLY SITUATED INDIVIDUALS IN THE SAME TYPE OF BUSINESS, BASED UPON DUTIES INVOLVED, EXPECTED NUMBER OF HOURS WORKED, AND OTHER APPROPRIATE CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION ARRANGEMENTS ARE BASED UPON A REVIEW BY THE BOARD OF COMPENSATION PAID TO SIMILARLY SITUATED INDIVIDUALS IN THE SAME TYPE OF BUSINESS, BASED UPON DUTIES INVOLVED, EXPECTED NUMBER OF HOURS WORKED, AND OTHER APPROPRIATE CONSIDERATION. COMPENSATION ARRANGEMENTS ARE BASED UPON A REVIEW BY THE BOARD OF COMPENSATION PAID TO SIMILARLY SITUATED INDIVIDUALS IN THE SAME TYPE OF BUSINESS, BASED UPON DUTIES INVOLVED, EXPECTED NUMBER OF HOURS WORKED, AND OTHER APPROPRIATE CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 63,204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,204. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 4,117. MANAGEMENT AND GENERAL EXPENSES 13,205. FUNDRAISING EXPENSES 1,529. TOTAL EXPENSES 18,851.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PT VI, LINE 15A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt088750
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0125621
IRS990/TotalAssetsEOYAmt0173696
IRS990/TotalAssetsGrp/BOYAmt0125621
IRS990/TotalAssetsGrp/EOYAmt0173696
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0323309
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017303
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363138
IRS990/TotalGrossUBIAmt020
IRS990/TotalLiabilitiesBOYAmt03856
IRS990/TotalLiabilitiesEOYAmt014643
IRS990/TotalLiabilitiesGrp/BOYAmt03856
IRS990/TotalLiabilitiesGrp/EOYAmt014643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159053
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0283430

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,696
Liabilities
$14,643
Net assets
$159,053
Revenue
$400,426
Expenses
$363,138
Net income
$37,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.95$0.03$3.93$5.79$4.86$0.93
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.88$3.00$3.98$4.04$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.05$3.06$4.29$4.15$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.02$2.92$4.24$3.65$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.29$2.33$3.35$2.33$1.02
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.32$1.31$2.94$3.22$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.15$1.59$4.00$3.63$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$3.12$3.50$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.60$2.80$3.01$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.09$1.80$3.89$2.38$1.51