Civic Intelligence

Collabor Action Theatre Company Inc.

990 • Fiscal year 2020 • EIN 36-4282304

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.COLLABORACTION.ORG
1579 N Milwaukee Ave Floor 3 NoChicago, IL 60622

(312) 226-9633

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.42x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

52nd percentile

7.1%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$39,948

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

95th percentile

189%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-0.3%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$236,673

Up $154,900 (+189%) from 2019

Net Assets

Up

$22,797

Up $35,848 (+275%) from 2019

Liabilities

Up

$213,876

Up $119,052 (+126%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin52nd percentile

Revenue

Down

$504,189

Down $1,443 (-0.3%) from 2019

Expenses

Down

$468,341

Down $3,740 (-0.8%) from 2019

Net Income

Up

$35,848

Up $2,297 (+6.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$236,673
Liabilities$213,876
Net Assets$22,797
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$504,189
Expenses$468,341
Net Income$35,848
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$609,893
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
Cash and Non-Interest-Bearing Accounts$9,863$187,854▲ $177,991
Pledges and Grants Receivable$19,500$40,000▲ $20,500
Accounts Receivable$38,332--
Land, Buildings, and Equipment, Net$8,678$6,419▼ $2,259
Prepaid Expenses and Deferred Charges$3,000--
Total Assets$81,773$236,673▲ $154,900
Other Assets Total$2,400$2,400→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$179,599-
Other Liabilities$47,473$0▼ $47,473
Accounts Payable and Accrued Expenses$32,251$34,277▲ $2,026
Deferred Revenue$15,100--
Total Liabilities$94,824$213,876▲ $119,052
Net Assets / Fund Balance
Net Assets With Donor Restrictions$40,000$0▼ $40,000
Net Assets Without Donor Restrictions$-53,051$22,797▲ $75,848
Total Net Assets Fund Balance$-13,051$22,797▲ $35,848
Total Liabilities and Net Assets / Fund Balance$81,773$236,673▲ $154,900

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$239$34,924$35,163
Equipment$6,180$26,510$32,690
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcus RobinsonExecutive DirectorFT$39,948$39,948

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
Sammy RangelBoard Member
Sarah NeukomBoard Member
Steven PhilpottBoard Member
Pat Merryweahter-argesSecretary
Andrew BaldersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$424,454
Program Service Revenue
$75,260
Investment Income
$0
Other Revenue
$4,475
All Other Contributions
$72,659
Change in Net Assets
$35,848

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$89,500Fair Market Value (FMV)
Other Non Cash Contri Table$16,204Fair Market Value (FMV)
Total Noncash Contributions$105,704-

Audited Revenue Reconciliation

Revenue per Audited Statements
$504,189
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$169,572
Total Revenue per Audited Statements
$673,761
Total Revenue per Form 990
$504,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,819
Other Expenses$202,522
Total Fundraising Expense$106,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,612$60,840$54,242$225,694
Occupancy$2,026$53,783-$55,809
Advertising-$15,114$40,148$55,262
Current Officers, Directors, Trustees, and Key Employees$19,665$10,816$9,644$40,125
Office Expenses$31$12,887$874$13,792
Fees for Services Other-$7,068-$7,068
Interest-$5,588-$5,588
Other Expenses$3,148$69$1,017$3,217
Insurance-$2,718$325$3,043
Travel$2,530$322-$2,852
Depreciation Depletion-$2,259-$2,259
Total Functional Expenses$179,232$182,859$106,250$468,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$637,913
Expenses per Audited Statements$468,341
Total Expenses per Form 990$468,341
Expenses Not Reported on Form 990$169,572
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$105,704
Fundraising Gross Income$80,183
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Utopian Ball$169,683$80,183-$80,183
Total Events$169,683$80,183$105,704$-25,521
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, CHICAGO, IL 60622

Signing Officer

Name
Justin Frick
Title
President
Phone
3122269633
Signed
2021-05-17
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
Heather Bonifas CPA
Phone
6305668400
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“No changes from prior year”

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 105,704.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 105,704.”

Raw XML AppendixShowing 400 of 539 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/ExclusionAmt020249
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020249
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-53051
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022797
IRS990/NoncashContributionsAmt0105704
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053783
IRS990/OccupancyGrp/ProgramServicesAmt02026
IRS990/OccupancyGrp/TotalAmt055809
IRS990/OfficeExpensesGrp/FundraisingAmt0874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012887
IRS990/OfficeExpensesGrp/ProgramServicesAmt031
IRS990/OfficeExpensesGrp/TotalAmt013792
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTOR SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2COSTUMES & SETS
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/FundraisingAmt01017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt269
IRS990/OtherExpensesGrp/ProgramServicesAmt029045
IRS990/OtherExpensesGrp/ProgramServicesAmt14276
IRS990/OtherExpensesGrp/ProgramServicesAmt27899
IRS990/OtherExpensesGrp/ProgramServicesAmt33148
IRS990/OtherExpensesGrp/TotalAmt029992
IRS990/OtherExpensesGrp/TotalAmt114724
IRS990/OtherExpensesGrp/TotalAmt28916
IRS990/OtherExpensesGrp/TotalAmt33217
IRS990/OtherLiabilitiesGrp/BOYAmt047473
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09747
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09747
IRS990/OtherRevenueTotalAmt09747
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225694
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrincipalOfficerNm0ANTHONY MOSELEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED PERFORMANCE
IRS990/ProgramServiceRevenueGrp/Desc1THEATRE PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123944
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/ExpenseAmt06627
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09747
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0285127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0284229
IRS990/PYOtherRevenueAmt052056
IRS990/PYProgramServiceRevenueAmt0168449
IRS990/PYRevenuesLessExpensesAmt033551
IRS990/PYSalariesCompEmpBnftPaidAmt0187852
IRS990/PYTotalExpensesAmt0472081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0505632
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt035848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020249
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2015 AMOUNT: $ 562. 2016 AMOUNT: $ 302. 2017 AMOUNT: $ 482. 2018 AMOUNT: $ 9,639. 2019 AMOUNT: $ 9,747.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0424453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0285127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0306520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0288117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0233990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01538207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056338
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0265065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0625769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0265065
IRS990ScheduleA/InvestmentIncomeCYPct00.10820
IRS990ScheduleA/InvestmentIncomePYPct00.14050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09747
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09639
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0482
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0562
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020732
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88320
IRS990ScheduleA/PublicSupportPY509Pct00.85400
IRS990ScheduleA/PublicSupportTotal509Amt02163976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0499713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0453576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0415987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0387269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0407431
IRS990ScheduleA/Total509Grp/TotalAmt02163976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0529709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0505822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0471877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0478534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0464331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02450273
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/DonatedServicesAndUseFcltsAmt063868
IRS990ScheduleD/DonatedServicesUseFcltsAmt063868
IRS990ScheduleD/EquipmentGrp/BookValueAmt06180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032690
IRS990ScheduleD/ExpensesNotReportedAmt0169572
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0468341

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,673
Liabilities
$213,876
Net assets
$22,797
Revenue
$504,189
Expenses
$468,341
Net income
$35,848
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
2020Detailed filing. Detailed filing data is available for this year.$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
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