Civic Intelligence

Steep Theatre Company

990 • Fiscal year 2024 • EIN 36-4459659

Sep 01, 2023 to Aug 31, 2024 • Filed on Mar 03, 2025

Organization ProfileWWW.STEEPTHEATRE.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

83rd percentile

0.48x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.28x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

38th percentile

0.3%

Faster asset growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-9.6%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,434,117

Up $7,111 (+0.3%) from 2023

Net Assets

Up

$1,270,710

Up $47,418 (+3.9%) from 2023

Liabilities

Down

$1,163,407

Down $40,307 (-3.3%) from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin59th percentile

Revenue

Down

$509,741

Down $54,334 (-9.6%) from 2023

Expenses

Down

$462,323

Down $12,650 (-2.7%) from 2023

Net Income

Down

$47,418

Down $41,684 (-47%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2024

Assets$2,434,117
Liabilities$1,163,407
Net Assets$1,270,710
Open 2024 Filing

Operations Trend

Revenue Growth22nd 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

2024

Revenue$509,741
Expenses$462,323
Net Income$47,418
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Mar 3, 2025
Return Version
2023v6.0
Gross Receipts
$516,835
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,926,172$2,168,680▲ $242,508
Savings and Temporary Cash Investments$316,170$220,783▼ $95,387
Pledges and Grants Receivable$125,735$27,000▼ $98,735
Cash and Non-Interest-Bearing Accounts$45,945$11,998▼ $33,947
Prepaid Expenses and Deferred Charges$7,387$1,779▼ $5,608
Inventories for Sale or Use$2,258$1,038▼ $1,220
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-
Total Assets$2,427,006$2,434,117▲ $7,111
Other Assets Total$3,339$2,839▼ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,171,456$1,143,505▼ $27,951
Deferred Revenue$12,975$11,077▼ $1,898
Accounts Payable and Accrued Expenses$19,283$8,825▼ $10,458
Total Liabilities$1,203,714$1,163,407▼ $40,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$933,320$1,044,738▲ $111,418
Net Assets With Donor Restrictions$289,972$225,972▼ $64,000
Total Net Assets Fund Balance$1,223,292$1,270,710▲ $47,418
Total Liabilities and Net Assets / Fund Balance$2,427,006$2,434,117▲ $7,111

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,385,000-$1,385,000
Buildings$386,624$28,376$415,000
Leasehold Improvements$390,400-$390,400
Equipment$464$24,302$24,766
Other Land Buildings$6,192$8,208$14,400
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Anne PuotinenPresident
Cooper MelgreenDirector
Dave BartusekDirector
Dave BockDirector
Doug PassmoreDirector
Emily KefferstanDirector
Jessica SchreyDirector
Kelly CarpenterDirector
Megan KroneDirector
Ramsey CareyDirector
Stu KiesowDirector
Ted LowitzDirector
Anne Marie Dumas MitchellSecretary
Sonya DekhtyarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,059
Program Service Revenue
$43,311
Investment Income
$358
Other Revenue
$-1,987
All Other Contributions
$425,459
Change in Net Assets
$47,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,741
Total Revenue per Audited Statements
$509,741
Total Revenue per Form 990
$509,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,295
Salaries, Compensation, and Employee Benefits$225,028
Total Fundraising Expense$15,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,435$86,231$14,028$202,694
Interest-$52,633-$52,633
Occupancy$13,805$17,366-$31,171
Depreciation Depletion$17,197--$17,197
Payroll Taxes$8,134$7,743$1,114$16,991
All Other Expenses$2,525$11,716$452$14,693
Other Expenses$11,558$17,549-$11,558
Insurance-$9,501-$9,501
Royalties$8,140--$8,140
Fees for Services Other$94$5,537-$5,631
Other Employee Benefits$2,558$2,435$350$5,343
Information Technology$382$3,213-$3,595
Advertising$2,829--$2,829
Office Expenses$642$623-$1,265
Total Functional Expenses$231,832$214,547$15,944$462,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$462,323
Total Expenses per Audited Statements$462,323
Total Expenses per Form 990$462,323
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,094
Fundraising Gross Income$4,989
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
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 financal statements 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
Sonya Dekhtyar
Title
Treasurer
Signed
2025-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Puotinen
Formed
2001
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
16

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
200 S WACKER DR SUITE 3100, CHICAGO, IL 60606
Preparer
Alfredo Rodriguez CPA
Phone
3129985500
Supplemental Narrative

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.”

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0516835
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03213
IRS990/InformationTechnologyGrp/ProgramServicesAmt0382
IRS990/InformationTechnologyGrp/TotalAmt03595
IRS990/InsuranceGrp/ManagementAndGeneralAmt09501
IRS990/InsuranceGrp/TotalAmt09501
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt052633
IRS990/InterestGrp/TotalAmt052633
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02258
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01038
IRS990/InvestmentIncomeGrp/ExclusionAmt0358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0358
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01926172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02168680
IRS990/LandBldgEquipCostOrOtherBssAmt02229566
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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-TRADTIONAL THEATRE GOERS BY SEEKING OUT STORIES AND CREATING EXPERIENCES RELEVENT TO THEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01171456
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01143505
IRS990/NetAssetsOrFundBalancesBOYAmt01223292
IRS990/NetAssetsOrFundBalancesEOYAmt01270710
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2105
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0933320
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01044738
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08741
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017366
IRS990/OccupancyGrp/ProgramServicesAmt013805
IRS990/OccupancyGrp/TotalAmt031171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0623
IRS990/OfficeExpensesGrp/ProgramServicesAmt0642
IRS990/OfficeExpensesGrp/TotalAmt01265
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03339
IRS990/OtherAssetsTotalGrp/EOYAmt02839
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05343
IRS990/OtherExpensesGrp/Desc0Artistic Labor
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Production Materials
IRS990/OtherExpensesGrp/Desc3Technical Labor
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017549
IRS990/OtherExpensesGrp/ProgramServicesAmt049005
IRS990/OtherExpensesGrp/ProgramServicesAmt112528
IRS990/OtherExpensesGrp/ProgramServicesAmt211558
IRS990/OtherExpensesGrp/TotalAmt049005
IRS990/OtherExpensesGrp/TotalAmt117549
IRS990/OtherExpensesGrp/TotalAmt212528
IRS990/OtherExpensesGrp/TotalAmt311558
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118
IRS990/OtherRevenueTotalAmt0118
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102435
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202694
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07743
IRS990/PayrollTaxesGrp/ProgramServicesAmt08134
IRS990/PayrollTaxesGrp/TotalAmt016991
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125735
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01779
IRS990/PrincipalOfficerNm0Anne Puotinen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043311
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0521407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0299
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0286153
IRS990/PYOtherRevenueAmt03412
IRS990/PYProgramServiceRevenueAmt038957
IRS990/PYRevenuesLessExpensesAmt089102
IRS990/PYSalariesCompEmpBnftPaidAmt0188820
IRS990/PYTotalExpensesAmt0474973
IRS990/PYTotalRevenueAmt0564075
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047418
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043311
IRS990/RoyaltiesGrp/ProgramServicesAmt08140
IRS990/RoyaltiesGrp/TotalAmt08140
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220783
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0468059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0521407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0978644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0326604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0283623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02578337
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0248960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0394

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,434,117
Liabilities
$1,163,407
Net assets
$1,270,710
Revenue
$509,741
Expenses
$462,323
Net income
$47,418
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