Civic Intelligence

Collabor Action Theatre Company Inc.

990 • Fiscal year 2021 • EIN 36-4282304

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 25, 2022

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

92nd percentile

0.75x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.47x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$39,125

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$276,695

Up $40,022 (+17%) from 2020

Net Assets

Up

$68,916

Up $46,119 (+202%) from 2020

Liabilities

Down

$207,779

Down $6,097 (-2.9%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin54th percentile

Revenue

Down

$443,952

Down $60,237 (-12%) from 2020

Expenses

Down

$393,394

Down $74,947 (-16%) from 2020

Net Income

Up

$50,558

Up $14,710 (+41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$276,695
Liabilities$207,779
Net Assets$68,916
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$443,952
Expenses$393,394
Net Income$50,558
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 25, 2022
Return Version
2020v4.0
Gross Receipts
$443,952
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 in order to explore critical social issues with a diverse community of chicagoans

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,854$152,917▼ $34,937
Pledges and Grants Receivable$40,000$122,698▲ $82,698
Land, Buildings, and Equipment, Net$6,419$1,080▼ $5,339
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$236,673$276,695▲ $40,022
Other Assets Total$2,400$0▼ $2,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$179,599$179,599→ $0
Accounts Payable and Accrued Expenses$34,277$28,180▼ $6,097
Total Liabilities$213,876$207,779▼ $6,097
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$58,948-
Net Assets Without Donor Restrictions$22,797$9,968▼ $12,829
Total Net Assets Fund Balance$22,797$68,916▲ $46,119
Total Liabilities and Net Assets / Fund Balance$236,673$276,695▲ $40,022

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$326$22,917$23,243
Leasehold Improvements$754$1,577$2,331
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcus RobinsonExecutive DirectorFT$39,125$39,125

Board Members and Trustees

NameTitle
Justin FrickPresident
Dana AndersonDirector
Darlene JacksonDirector
David CherryDirector
David GenoveseDirector
Jeremy GetzDirector
John CurleyDirector
Matthew WoodburnDirector
Sammy RangelDirector
Sarah NeukomDirector
Steven PhilpottDirector
Pat Merryweahter-argesSecretary
Andrew BaldersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,214
Program Service Revenue
$30,338
Investment Income
$0
Other Revenue
$400
All Other Contributions
$200,092
Change in Net Assets
$50,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$443,952
Revenue Not Reported on Form 990
$500
Total Revenue per Audited Statements
$444,452
Total Revenue per Form 990
$443,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,158
Other Expenses$166,236
Total Fundraising Expense$89,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,562$67,014$47,949$182,525
Current Officers, Directors, Trustees, and Key Employees$19,563$9,781$9,781$39,125
Fees for Services Other$3,518$23,806$9,655$36,979
Conferences and Meetings$15,264$1,373$9,280$25,917
Occupancy$11,025$8,317$6,252$25,594
Office Expenses-$14,121$2,563$16,684
Advertising$245$6,496$280$7,021
Payroll Taxes$2,066$1,773$1,669$5,508
Interest-$4,179-$4,179
Insurance-$4,159-$4,159
Information Technology-$3,754$288$4,042
Depreciation Depletion-$900-$900
Other Expenses$36,577$488$1,363$488
Total Functional Expenses$155,820$148,494$89,080$393,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$398,333
Expenses per Audited Statements$393,394
Total Expenses per Form 990$393,394
Expenses Not Reported on Form 990$4,939
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
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 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, 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
Justin Frick
Title
President
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
564 W RANDOLPH STREET SUITE 200, CHICAGO, IL 60661
Preparer
Alfredo Rodriguez CPA
Phone
3129985500
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loss on disposal of assets = -$4439”

Financial Statement Notes

Part X : FIN48 Footnote

“Fin 48 - the organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code, therefore, the financial statements do not include a provision for income taxes. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by taking authorities, based on the technical merits of the positions. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Loss on disposal of assets $4439”

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IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0213122
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0443952
IRS990/GrossRentsGrp/RealAmt0400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0288
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03754
IRS990/InformationTechnologyGrp/TotalAmt04042
IRS990/InsuranceGrp/ManagementAndGeneralAmt04159
IRS990/InsuranceGrp/TotalAmt04159
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04179
IRS990/InterestGrp/TotalAmt04179
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01080
IRS990/LandBldgEquipCostOrOtherBssAmt025574
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATES ORIGINAL THEATRICAL EXPERIENCE THAT PUSH ARTISTIC BOUNDARIES IN ORDER TO EXPLORE CRITICAL SOCIAL ISSUES WITH A DIVERSE COMMUNITY OF CHICAGOANS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0179599
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0179599
IRS990/NetAssetsOrFundBalancesBOYAmt022797
IRS990/NetAssetsOrFundBalancesEOYAmt068916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0400
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022797
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09968
IRS990/NoncashContributionsAmt02696
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06252
IRS990/OccupancyGrp/ManagementAndGeneralAmt08317
IRS990/OccupancyGrp/ProgramServicesAmt011025
IRS990/OccupancyGrp/TotalAmt025594
IRS990/OfficeExpensesGrp/FundraisingAmt02563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014121
IRS990/OfficeExpensesGrp/TotalAmt016684
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-4439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ARTISTIC FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt01363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2488
IRS990/OtherExpensesGrp/ProgramServicesAmt036577
IRS990/OtherExpensesGrp/TotalAmt037940
IRS990/OtherExpensesGrp/TotalAmt11276
IRS990/OtherExpensesGrp/TotalAmt21057
IRS990/OtherExpensesGrp/TotalAmt3488
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182525
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01669
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01773
IRS990/PayrollTaxesGrp/ProgramServicesAmt02066
IRS990/PayrollTaxesGrp/TotalAmt05508
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122698
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JUSTIN FRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0424454
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202522
IRS990/PYOtherRevenueAmt04475
IRS990/PYProgramServiceRevenueAmt075260
IRS990/PYRevenuesLessExpensesAmt035848
IRS990/PYSalariesCompEmpBnftPaidAmt0265819
IRS990/PYTotalExpensesAmt0468341
IRS990/PYTotalRevenueAmt0504189
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050558
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030338
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0410518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0424453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0285127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0306520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0288117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01714735
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090963
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0209127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0168449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0482666
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0209127
IRS990ScheduleA/InvestmentIncomeCYPct00.08610
IRS990ScheduleA/InvestmentIncomePYPct00.10820
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03596
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09747
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09639

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,695
Liabilities
$207,779
Net assets
$68,916
Revenue
$443,952
Expenses
$393,394
Net income
$50,558
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
2021Detailed filing. Detailed filing data is available for this year.$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
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