Civic Intelligence

Collabor Action Theatre Company Inc.

990 • Fiscal year 2019 • EIN 36-4282304

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.COLLABORACTION.ORG
1579 N Milwaukee Ave Floor 3 No 300Chicago, IL 60622

(312) 226-9633

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.19x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$34,750

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

97th percentile

253%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$81,773

Up $58,601 (+253%) from 2018

Net Assets

Up

-$13,051

Up $33,551 (+72%) from 2018

Liabilities

Up

$94,824

Up $25,050 (+36%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin57th percentile

Revenue

Up

$505,632

Up $95,213 (+23%) from 2018

Expenses

Up

$472,081

Up $89,717 (+23%) from 2018

Net Income

Up

$33,551

Up $5,496 (+20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$81,773
Liabilities$94,824
Net Assets-$13,051
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$505,632
Expenses$472,081
Net Income$33,551
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$625,134
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.

Creates original theatrical experience that push artistic boundaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$729$38,332▲ $37,603
Pledges and Grants Receivable-$19,500-
Cash and Non-Interest-Bearing Accounts$8,107$9,863▲ $1,756
Land, Buildings, and Equipment, Net$11,936$8,678▼ $3,258
Prepaid Expenses and Deferred Charges-$3,000-
Total Assets$23,172$81,773▲ $58,601
Other Assets Total$2,400$2,400→ $0
Liabilities
Other Liabilities$43,925$47,473▲ $3,548
Accounts Payable and Accrued Expenses$24,849$32,251▲ $7,402
Deferred Revenue$1,000$15,100▲ $14,100
Total Liabilities$69,774$94,824▲ $25,050
Net Assets / Fund Balance
Permanently Rstr Net Assets-$40,000-
Temporarily Rstr Net Assets$10,000$0▼ $10,000
Unrestricted Net Assets$-56,602$-53,051▲ $3,551
Total Net Assets Fund Balance$-46,602$-13,051▲ $33,551
Total Liabilities and Net Assets / Fund Balance$23,172$81,773▲ $58,601

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$955$34,208$35,163
Equipment$7,723$24,967$32,690
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcus RobinsonExecutive DirectorFT$34,750$34,750

Board Members and Trustees

NameTitle
Justin FrickPresident
Dana AndersonBoard Member
Darlene JacksonBoard Member
David CherryBoard Member
David GenoveseBoard Member
Jeremy GetzBoard Member
John CurleyBoard Member
Matthew WoodburnBoard Member
Pat Merryweahter-argesBoard Member
Sammy RangelBoard Member
Steven PhilpottBoard Member
Melissa NeisSecretary
Andrew BaldersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,127
Program Service Revenue
$168,449
Investment Income
$0
Other Revenue
$52,056
All Other Contributions
$114,622
Change in Net Assets
$33,551

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 AmountValuation Method
Other Non Cash Contri Table$87,000Fair Market Value (FMV)
Other Non Cash Contri Table$64,700Fair Market Value (FMV)
Total Noncash Contributions$151,700-

Audited Revenue Reconciliation

Revenue per Audited Statements
$505,632
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$212,257
Total Revenue per Audited Statements
$717,889
Total Revenue per Form 990
$505,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,229
Salaries, Compensation, and Employee Benefits$187,852
Total Fundraising Expense$54,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,392$38,632$36,030$146,054
Occupancy$57,650$62,268-$119,918
Current Officers, Directors, Trustees, and Key Employees$20,431$11,056$10,311$41,798
Advertising$5,690$3,241$6,837$15,768
Office Expenses$352$13,752-$14,104
Interest-$6,832-$6,832
Other Expenses$4,776$1,237$132$6,145
Insurance-$5,162-$5,162
Fees for Services Other-$3,375-$3,375
Depreciation Depletion$1,629$977$652$3,258
Travel$96$114-$210
Total Functional Expenses$260,910$157,094$54,077$472,081

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$684,338
Expenses per Audited Statements$472,081
Total Expenses per Form 990$472,081
Expenses Not Reported on Form 990$212,257
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 Direct Expenses$119,502
Fundraising Gross Income$119,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Utopian Ball$192,977$105,977$3,845$102,132
Peacebook$4,259$4,259$416$3,843
Total Events$206,312$119,312$119,502$-190
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$40,000
Deposits Payable$7,473
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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 FLOOR 3 NO 300, CHICAGO, IL 60622

Signing Officer

Name
Justin Frick
Title
President
Phone
3122269633
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Moseley
Formed
1997
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
125

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Jill M Boyle CPA
Phone
6305668400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under the internal revenue code section 501(c)(3), and similar provisions of the state income tax code. In addition, the organization has been classified by the internal revenue service as other than a private foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 119,502.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 119,502.”

Raw XML AppendixShowing 400 of 573 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0151700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062268
IRS990/OccupancyGrp/ProgramServicesAmt057650
IRS990/OccupancyGrp/TotalAmt0119918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013752
IRS990/OfficeExpensesGrp/ProgramServicesAmt0352
IRS990/OfficeExpensesGrp/TotalAmt014104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTOR SERVICES
IRS990/OtherExpensesGrp/Desc1COSTUMES & SETS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/FundraisingAmt0115
IRS990/OtherExpensesGrp/FundraisingAmt1132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11237
IRS990/OtherExpensesGrp/ProgramServicesAmt081338
IRS990/OtherExpensesGrp/ProgramServicesAmt117247
IRS990/OtherExpensesGrp/ProgramServicesAmt2309
IRS990/OtherExpensesGrp/ProgramServicesAmt34776
IRS990/OtherExpensesGrp/TotalAmt081338
IRS990/OtherExpensesGrp/TotalAmt117247
IRS990/OtherExpensesGrp/TotalAmt210872
IRS990/OtherExpensesGrp/TotalAmt36145
IRS990/OtherLiabilitiesGrp/BOYAmt043925
IRS990/OtherLiabilitiesGrp/EOYAmt047473
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2722515
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING SALES
IRS990/OtherRevenueMiscGrp/Desc2CONCESSION STANDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09452
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2187
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0500
IRS990/OtherRevenueTotalAmt010139
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146054
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0ANTHONY MOSELEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED PERFORMANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171158
IRS990/ProgSrvcAccomActy2Grp/Desc0IN ASSOCIATION WITH AFTER SCHOOL MATTERS, CREATED AND MANAGED THE TEEN ENSEMBLE IN WHICH STUDENTS CREATE, REHEARSE, AND PERFORM THEIR OWN SHOWS EVERY SEMESTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018804
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025138
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0306520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0229113
IRS990/PYOtherRevenueAmt0-5568
IRS990/PYProgramServiceRevenueAmt0109467
IRS990/PYRevenuesLessExpensesAmt028055
IRS990/PYSalariesCompEmpBnftPaidAmt0153251
IRS990/PYTotalExpensesAmt0382364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0410419
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt042107
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0152950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2014 AMOUNT: $ 1,189. 2015 AMOUNT: $ 562. 2016 AMOUNT: $ 302. 2017 AMOUNT: $ 482. 2018 AMOUNT: $ 9,639.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0285127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0306520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0288117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0233990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01249090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081949
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0326765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0173441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0737120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0326765
IRS990ScheduleA/InvestmentIncomeCYPct00.14050
IRS990ScheduleA/InvestmentIncomePYPct00.15910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09639
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0482
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01189
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012174
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85400
IRS990ScheduleA/PublicSupportPY509Pct00.83790
IRS990ScheduleA/PublicSupportTotal509Amt01986210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0453576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0415987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0387269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0407431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321947
IRS990ScheduleA/Total509Grp/TotalAmt01986210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0505822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0471877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0478534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0464331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0405085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02325649
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/DonatedServicesAndUseFcltsAmt092755
IRS990ScheduleD/DonatedServicesUseFcltsAmt092755
IRS990ScheduleD/EquipmentGrp/BookValueAmt07723

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$81,773
Liabilities
$94,824
Net assets
-$13,051
Revenue
$505,632
Expenses
$472,081
Net income
$33,551
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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