Civic Intelligence

Collabor Action Theatre Company Inc.

990 • Fiscal year 2017 • EIN 36-4282304

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 08, 2018

Organization Profilewww.collaboraction.org
1579 N Milwaukee Ave 3rd FloorChicago, IL 60622

(312) 226-9633

Siviq Scores

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

Liabilities / Assets

98th percentile

3.86x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$41,439

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$26,108

Up $4,916 (+23%) from 2016

Net Assets

Up

-$74,657

Up $3,746 (+4.8%) from 2016

Liabilities

Up

$100,765

Up $1,170 (+1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin44th percentile

Revenue

Up

$372,168

Up $2,395 (+0.6%) from 2016

Expenses

Down

$368,422

Down $42,762 (-10%) from 2016

Net Income

Up

$3,746

Up $45,157 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $28,576Liabilities 2011: $133,083Net Assets 2011: -$104,5072011Assets 2014: $40,562Liabilities 2014: $113,664Net Assets 2014: -$73,1022014Assets 2016: $21,192Liabilities 2016: $99,595Net Assets 2016: -$78,4032016Assets 2017: $26,108Liabilities 2017: $100,765Net Assets 2017: -$74,6572017Assets 2018: $23,172Liabilities 2018: $69,774Net Assets 2018: -$46,6022018Assets 2019: $81,773Liabilities 2019: $94,824Net Assets 2019: -$13,0512019Assets 2020: $236,673Liabilities 2020: $213,876Net Assets 2020: $22,7972020Assets 2021: $276,695Liabilities 2021: $207,779Net Assets 2021: $68,9162021Assets 2022: $644,665Liabilities 2022: $649,414Net Assets 2022: -$4,7492022Assets 2023: $699,953Liabilities 2023: $634,399Net Assets 2023: $65,5542023Assets 2024: $1,235,579Liabilities 2024: $1,013,966Net Assets 2024: $221,6132024

Highlighted filing

2017

Assets$26,108
Liabilities$100,765
Net Assets-$74,657
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $330,5472011Revenue 2014: $330,967Expenses 2014: $319,945Net Income 2014: $11,0222014Revenue 2016: $369,773Expenses 2016: $411,184Net Income 2016: -$41,4112016Revenue 2017: $372,168Expenses 2017: $368,422Net Income 2017: $3,7462017Revenue 2018: $410,419Expenses 2018: $382,364Net Income 2018: $28,0552018Revenue 2019: $505,632Expenses 2019: $472,081Net Income 2019: $33,5512019Revenue 2020: $504,189Expenses 2020: $468,341Net Income 2020: $35,8482020Revenue 2021: $443,952Expenses 2021: $393,394Net Income 2021: $50,5582021Revenue 2022: $506,092Expenses 2022: $579,757Net Income 2022: -$73,6652022Revenue 2023: $528,082Expenses 2023: $457,779Net Income 2023: $70,3032023Revenue 2024: $537,894Expenses 2024: $381,835Net Income 2024: $156,0592024

Highlighted filing

2017

Revenue$372,168
Expenses$368,422
Net Income$3,746
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$478,534
Mission and Program Overview

Mission

Creates original theathrical experience that push artistic boundaries in order to explore critical social issues with a diverse community of chicagoans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$12,265$12,538▲ $273
Land, Buildings, and Equipment, Net$5,557$10,724▲ $5,167
Prepaid Expenses and Deferred Charges$970$445▼ $525
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$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-
Total Assets$21,192$26,108▲ $4,916
Other Assets Total$2,400$2,401▲ $1
Liabilities
Accounts Payable and Accrued Expenses$48,460$59,176▲ $10,716
Deferred Revenue-$23,300-
Other Liabilities$51,135$18,289▼ $32,846
Total Liabilities$99,595$100,765▲ $1,170
Net Assets / Fund Balance
Temporarily Rstr Net Assets$39,050$5,000▼ $34,050
Unrestricted Net Assets$-117,453$-79,657▲ $37,796
Total Net Assets Fund Balance$-78,403$-74,657▲ $3,746
Total Liabilities and Net Assets / Fund Balance$21,192$26,108▲ $4,916

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,010$32,003$33,013
Equipment$8,523$18,561$27,084
Other Land Buildings$1,191$2,040$3,231
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony MoseleyDirectorFT$41,439$41,439

Board Members and Trustees

NameTitle
Justin FrickPresident
Anthony DundarTrustee
Dana AndersonTrustee
Jeremy GetzTrustee
Jim CostonTrustee
John CurleyTrustee
Matthew WoodburnTrustee
Sammy RangelTrustee
Scott CarlsonTrustee
Steven PhilpottTrustee
Melissa NeisSecretary
Andrew BaldersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,117
Program Service Revenue
$78,548
Investment Income
$0
Other Revenue
$5,503
All Other Contributions
$181,877
Change in Net Assets
$3,746

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$80,500
Other Non Cash Contri Table$10,340
Other Non Cash Contri Table$10,000
Other Non Cash Contri Table$5,400
Total Noncash Contributions$106,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,168
Revenue Not Reported on Form 990
$70,190
Total Revenue per Audited Statements
$442,358
Total Revenue per Form 990
$372,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,797
Salaries, Compensation, and Employee Benefits$158,625
Total Fundraising Expense$34,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,768$32,777$21,851$126,396
Occupancy$72,008$1,591$1,060$74,659
Current Officers, Directors, Trustees, and Key Employees$31,079$690$460$32,229
All Other Expenses$18,156$4,104$2,736$24,996
Advertising$6,998$4,198$2,800$13,996
Fees for Services Accounting$4,031$2,419$1,612$8,062
Other Expenses$6,039--$6,039
Office Expenses$2,635$1,580$1,054$5,269
Insurance$2,275$1,365$910$4,550
Interest$2,172$1,303$869$4,344
Depreciation Depletion$1,333$799$533$2,665
Travel$890$492$328$1,710
Total Functional Expenses$282,891$51,318$34,213$368,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$438,612
Expenses per Audited Statements$368,422
Total Expenses per Form 990$368,422
Expenses Not Reported on Form 990$70,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$106,240
Fundraising Gross Income$18,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Utopian Ball$28,340-$28,340-
Peacebook$53,683$18,683$35,000$-16,317
Total Events$124,923$18,683$106,240$-87,557
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$9,452
Other Liability$6,900
Other Liability$1,937
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 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

Governance Explanations

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

“A draft copy of form 990 is provided to all board members in advance of a board meeting for discussion and approval at the meeting, along with the audited financial statements.”

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

“The organization asks board members annually whether they are in compliance with the written conflict of interest policy.”

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

“The organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Collaboraction Theatre Co
EIN
36-4282304
Phone
3122269633
Address
1579 N MILWAUKEE AVE 3RD FLOOR, CHICAGO, IL 60622

Signing Officer

Name
Anthony Moseley
Title
Director
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Moseley
Formed
1997
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
10

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The board of directors receives a draft copy of the audit report in advance of a board meeting for discussion and approval at the meeting.”

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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/FundraisingDirectExpensesAmt0106240
IRS990/FundraisingGrossIncomeAmt018683
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0478534
IRS990/GrossRentsGrp/RealAmt090963
IRS990/GrossSalesOfInventoryAmt01921
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0910
IRS990/InsuranceGrp/ManagementAndGeneralAmt01365
IRS990/InsuranceGrp/ProgramServicesAmt02275
IRS990/InsuranceGrp/TotalAmt04550
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0869
IRS990/InterestGrp/ManagementAndGeneralAmt01303
IRS990/InterestGrp/ProgramServicesAmt02172
IRS990/InterestGrp/TotalAmt04344
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010724
IRS990/LandBldgEquipCostOrOtherBssAmt063328
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATES ORIGINAL THEATHRICAL EXPERIENCE THAT PUSH ARTISTIC BOUNDARIES IN ORDER TO EXPLORE CRITICAL SOCIAL ISSUES WITH A DIVERSE COMMUNITY OF CHICAGOANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-78403
IRS990/NetAssetsOrFundBalancesEOYAmt0-74657
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-87557
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01795
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01795
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt090963
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt090963
IRS990/NoncashContributionsAmt0106240
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01060
IRS990/OccupancyGrp/ManagementAndGeneralAmt01591
IRS990/OccupancyGrp/ProgramServicesAmt072008
IRS990/OccupancyGrp/TotalAmt074659
IRS990/OfficeExpensesGrp/FundraisingAmt01054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01580
IRS990/OfficeExpensesGrp/ProgramServicesAmt02635
IRS990/OfficeExpensesGrp/TotalAmt05269
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt02401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food & Beverage
IRS990/OtherExpensesGrp/Desc1CONTRACTOR SERVICES
IRS990/OtherExpensesGrp/Desc2COSTUMES
IRS990/OtherExpensesGrp/Desc3SETS
IRS990/OtherExpensesGrp/ProgramServicesAmt034589
IRS990/OtherExpensesGrp/ProgramServicesAmt122684
IRS990/OtherExpensesGrp/ProgramServicesAmt26234
IRS990/OtherExpensesGrp/ProgramServicesAmt36039
IRS990/OtherExpensesGrp/TotalAmt034589
IRS990/OtherExpensesGrp/TotalAmt122684
IRS990/OtherExpensesGrp/TotalAmt26234
IRS990/OtherExpensesGrp/TotalAmt36039
IRS990/OtherLiabilitiesGrp/BOYAmt051135
IRS990/OtherLiabilitiesGrp/EOYAmt018289
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0302
IRS990/OtherRevenueTotalAmt0302
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126396
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0445
IRS990/PrincipalOfficerNm0ANTHONY MOSELEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1THEATRE PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119298
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03746
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt090963
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078548
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0288117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0836015
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050878
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0341542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0186611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0197516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0206215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0862935
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0341542
IRS990ScheduleA/InvestmentIncomeCYPct00.16670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01189
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04154

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Filings

Displayed year

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

Open filing
Assets
$26,108
Liabilities
$100,765
Net assets
-$74,657
Revenue
$372,168
Expenses
$368,422
Net income
$3,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.01$0.22$0.54$0.38$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.63$0.07$0.53$0.46$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.65$0.00$0.51$0.58$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.21$0.07$0.44$0.39$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.21$0.02$0.50$0.47$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.09$0.01$0.51$0.47$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.07$0.05$0.41$0.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.10$0.07$0.37$0.37$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.08$0.37$0.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.11$0.07$0.33$0.32$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.13$0.10$0.33