Civic Intelligence

Steep Theatre Company

990 • Fiscal year 2020 • EIN 36-4459659

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 15, 2021

Organization ProfileSTEEPTHEATRE.COM
PO Box 607415Chicago, IL 60660

(773) 649-3186

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-28%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$313,286

Down $85,430 (-21%) from 2018

Net Assets

Down

$221,643

Down $135,308 (-38%) from 2018

Liabilities

Up

$91,643

Up $49,878 (+119%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin18th percentile

Revenue

Down

$441,867

Down $136,364 (-24%) from 2018

Expenses

Up

$566,679

Up $242,373 (+75%) from 2018

Net Income

Down

-$124,812

Down $378,737 (-149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $97,274Liabilities 2016: $21,495Net Assets 2016: $75,7792016Assets 2017: $134,286Liabilities 2017: $31,260Net Assets 2017: $103,0262017Assets 2018: $398,716Liabilities 2018: $41,765Net Assets 2018: $356,9512018Assets 2020: $313,286Liabilities 2020: $91,643Net Assets 2020: $221,6432020Assets 2021: $592,574Liabilities 2021: $34,890Net Assets 2021: $557,6842021Assets 2022: $2,365,030Liabilities 2022: $1,230,840Net Assets 2022: $1,134,1902022Assets 2023: $2,427,006Liabilities 2023: $1,203,714Net Assets 2023: $1,223,2922023Assets 2024: $2,434,117Liabilities 2024: $1,163,407Net Assets 2024: $1,270,7102024Assets 2025: $2,539,099Liabilities 2025: $1,160,108Net Assets 2025: $1,378,9912025

Highlighted filing

2020

Assets$313,286
Liabilities$91,643
Net Assets$221,643
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $276,856Expenses 2016: $262,584Net Income 2016: $14,2722016Revenue 2017: $293,647Expenses 2017: $266,400Net Income 2017: $27,2472017Revenue 2018: $578,231Expenses 2018: $324,306Net Income 2018: $253,9252018Revenue 2020: $441,867Expenses 2020: $566,679Net Income 2020: -$124,8122020Revenue 2021: $342,665Expenses 2021: $164,124Net Income 2021: $178,5412021Revenue 2022: $1,023,796Expenses 2022: $447,290Net Income 2022: $576,5062022Revenue 2023: $564,075Expenses 2023: $474,973Net Income 2023: $89,1022023Revenue 2024: $509,741Expenses 2024: $462,323Net Income 2024: $47,4182024Revenue 2025: $546,855Expenses 2025: $438,574Net Income 2025: $108,2812025

Highlighted filing

2020

Revenue$441,867
Expenses$566,679
Net Income-$124,812
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 15, 2021
Return Version
2019v5.2
Gross Receipts
$453,894
Mission and Program Overview

Mission

The theatre's mission is to bring out the everyday truths in the stories we tell through ensemble work and to reach out to non-tradtional theatre goers by seeking out stories and creating experiences relevent to them.

Ensemble work to reach out to non-tradional theatre goers by seeking out stories and creating

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$168,138$253,760▲ $85,622
Accounts Receivable$13,028$23,889▲ $10,861
Land, Buildings, and Equipment, Net$194,113$15,164▼ $178,949
Cash and Non-Interest-Bearing Accounts$2,366$11,672▲ $9,306
Prepaid Expenses and Deferred Charges$18,409$5,695▼ $12,714
Inventories for Sale or Use$2,199$1,666▼ $533
Total Assets$399,943$313,286▼ $86,657
Other Assets Total$1,690$1,440▼ $250
Liabilities
Deferred Revenue$42,879$62,317▲ $19,438
Other Liabilities$0$27,300▲ $27,300
Accounts Payable and Accrued Expenses$10,609$2,026▼ $8,583
Total Liabilities$53,488$91,643▲ $38,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$346,455$209,548▼ $136,907
Net Assets With Donor Restrictions-$12,095-
Total Net Assets Fund Balance$346,455$221,643▼ $124,812
Total Liabilities and Net Assets / Fund Balance$399,943$313,286▼ $86,657

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$182,068$182,068
Equipment$14,839$9,174$24,013
Other Land Buildings$325$4,075$4,400
Buildings$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Doug PassmorePresident
Anne PuotinenVice President
Anne Marie Dumas MitchellDirector
Cooper MelgreenDirector
Dave BartusekDirector
Elizabeth MooreDirector
Ian GalleherDirector
Jessica SchreyDirector
Kelly CarpenterDirector
Louis ChiengDirector
Sonya DekhtyarDirector
Stu KiesowDirector
Ted LowitzDirector
Kelly FitzgeraldSecretary
Dave BockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,247
Program Service Revenue
$73,662
Investment Income
$394
Other Revenue
$53,564
All Other Contributions
$288,357
Change in Net Assets
$-124,812

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$20,000
Other Non Cash Contri Table3$5,634
Total Noncash Contributions4$25,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$441,867
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,027
Total Revenue per Audited Statements
$453,894
Total Revenue per Form 990
$441,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,906
Salaries, Compensation, and Employee Benefits$123,773
Total Fundraising Expense$22,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$171,386$9,020-$180,406
Other Salaries and Wages$76,916$19,918$19,918$116,752
Fees for Services Other$98,219--$98,219
Occupancy$34,425$1,812-$36,237
Advertising$28,069$7,690-$35,759
Other Expenses$9,907$521-$10,428
Insurance$5,060$5,060-$10,120
All Other Expenses$5,234$2,009-$7,243
Royalties$7,159--$7,159
Fees for Services Accounting$3,111$3,992-$7,103
Other Employee Benefits$4,625$1,198$1,198$7,021
Office Expenses$1,239$2,446$1,217$4,902
Travel$2,975--$2,975
Conferences and Meetings$114--$114
Total Functional Expenses$490,680$53,666$22,333$566,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$578,705
Expenses per Audited Statements$566,678
Total Expenses per Form 990$566,678
Expenses Not Reported on Form 990$12,027
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$20,610
Fundraising Direct Expenses$12,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Fearless Ball$25,600$20,610$12,027$8,583
Total Events$25,600$20,610$12,027$8,583
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Ppp$27,300
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
Yes
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

“The 990 is reviewed by the organization board before filing the 990.”

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

“A board committee reviews conflict of interest disclosure statements and reviews and discusses potential conflicts of interest as they arise.”

Form 990, Part VI, Section B, Line 15A

“Compensation levels are compared to other theaters.”

Form 990, Part VI, Section C, Line 19

“The organization makes certain of its documents, policies and financial statemetns available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Steep Theatre
EIN
36-4459659
Phone
7736493186
Address
PO BOX 607415, CHICAGO, IL 60660

Signing Officer

Name
Doug Passmore
Title
President
Phone
7736493186
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Passmore
Formed
2001
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
60

Preparer

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

Additional Explanations

Form 990, Part V, Line 13A

“IL”

Form 990, Part IX, Line 11G

“Artist fees: program service expenses 80,914. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,914. Production labor: program service expenses 17,305. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,305.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Part XI Line 5

“Fundraising expenses of $12,027”

Part XII Line 5

“Fundraising expenses of $10,273”

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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/LandBldgEquipBasisNetGrp/EOYAmt015164
IRS990/LandBldgEquipCostOrOtherBssAmt0210481
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0120
IRS990/MissionDesc0THE THEATRE'S MISSION IS TO BRING OUT THE EVERYDAY TRUTHS IN THE STORIES WE TELL THROUGH ENSEMBLE WORK AND TO REACH OUT TO NON-TRADITIONAL THEATRE GOERS BY SEEKING OUT STORIES AND CREATING EXPERIENCES RELEVENT TO THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0346455
IRS990/NetAssetsOrFundBalancesEOYAmt0221643
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08583
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08583
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0954
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0954
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0346455
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0209548
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt025634
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01812
IRS990/OccupancyGrp/ProgramServicesAmt034425
IRS990/OccupancyGrp/TotalAmt036237
IRS990/OfficeExpensesGrp/FundraisingAmt01217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02446
IRS990/OfficeExpensesGrp/ProgramServicesAmt01239
IRS990/OfficeExpensesGrp/TotalAmt04902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01690
IRS990/OtherAssetsTotalGrp/EOYAmt01440
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01198
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07021
IRS990/OtherExpensesGrp/Desc0CONCESSION & BAR SUPPLI
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD CHA
IRS990/OtherExpensesGrp/Desc2PRODUCTION COST
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0521
IRS990/OtherExpensesGrp/ProgramServicesAmt017638
IRS990/OtherExpensesGrp/ProgramServicesAmt112753
IRS990/OtherExpensesGrp/ProgramServicesAmt211850
IRS990/OtherExpensesGrp/ProgramServicesAmt39907
IRS990/OtherExpensesGrp/TotalAmt017638
IRS990/OtherExpensesGrp/TotalAmt112753
IRS990/OtherExpensesGrp/TotalAmt211850
IRS990/OtherExpensesGrp/TotalAmt310428
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt027300
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/BusinessCd2711110
IRS990/OtherRevenueMiscGrp/Desc0CONCESSIONS & BAR INCO
IRS990/OtherRevenueMiscGrp/Desc1TUITION
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038202
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14725
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2980
IRS990/OtherRevenueTotalAmt044027
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076916
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116752
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05695
IRS990/PrincipalOfficerNm0DOUG PASSMORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SUBSCRIPTION
IRS990/ProgramServiceRevenueGrp/Desc2PRESENTATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0213669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0359
IRS990/PYOtherExpensesAmt0347556
IRS990/PYOtherRevenueAmt060903
IRS990/PYProgramServiceRevenueAmt0172769
IRS990/PYRevenuesLessExpensesAmt0-10496
IRS990/PYSalariesCompEmpBnftPaidAmt0110640
IRS990/PYTotalExpensesAmt0458196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0447700
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-124812
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0954
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073662
IRS990/RoyaltiesGrp/ProgramServicesAmt07159
IRS990/RoyaltiesGrp/TotalAmt07159
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0283623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0278582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0429720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01287874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0595193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010314
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt024815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt069950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01186
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt071001
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03805
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025064
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010469

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Filings

Displayed year

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

Open filing
Assets
$313,286
Liabilities
$91,643
Net assets
$221,643
Revenue
$441,867
Expenses
$566,679
Net income
-$124,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.54$1.16$1.38$0.55$0.44$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.43$1.16$1.27$0.51$0.46$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.43$1.20$1.22$0.56$0.47$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.37$1.23$1.13$1.02$0.45$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.34$0.16$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$0.44$0.57$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.58$0.32$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.29$0.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.28$0.26$0.01