Civic Intelligence

Next Act Theatre Inc.

990 • Fiscal year 2018 • EIN 39-1553360

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 26, 2018

Organization ProfileNEXTACT.ORG

View Organization Page

Box 394Milwaukee, WI 53201-0394

(414) 278-7780

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,344,830

Down $19,969 (-1.5%) from 2017

Net Assets

Down

$1,197,059

Down $9,009 (-0.7%) from 2017

Liabilities

Down

$147,771

Down $10,960 (-6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

Up

$815,490

Up $28,106 (+3.6%) from 2017

Expenses

Up

$824,499

Up $36,684 (+4.7%) from 2017

Net Income

Down

-$9,009

Down $8,578 (-1990%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $479,861Liabilities 2010: $108,131Net Assets 2010: $371,7302010Assets 2011: $1,229,973Liabilities 2011: $169,198Net Assets 2011: $1,060,7752011Assets 2012: $1,481,591Liabilities 2012: $367,563Net Assets 2012: $1,114,0282012Assets 2013: $1,366,203Liabilities 2013: $261,825Net Assets 2013: $1,104,3782013Assets 2014: $1,411,014Liabilities 2014: $244,385Net Assets 2014: $1,166,6292014Assets 2015: $1,380,746Liabilities 2015: $154,396Net Assets 2015: $1,226,3502015Assets 2016: $1,344,794Liabilities 2016: $138,295Net Assets 2016: $1,206,4992016Assets 2017: $1,364,799Liabilities 2017: $158,731Net Assets 2017: $1,206,0682017Assets 2018: $1,344,830Liabilities 2018: $147,771Net Assets 2018: $1,197,0592018Assets 2019: $1,365,541Liabilities 2019: $156,721Net Assets 2019: $1,208,8202019Assets 2020: $1,366,749Liabilities 2020: $154,879Net Assets 2020: $1,211,8702020Assets 2021: $1,615,983Liabilities 2021: $92,404Net Assets 2021: $1,523,5792021Assets 2022: $1,848,927Liabilities 2022: $125,950Net Assets 2022: $1,722,9772022Assets 2023: $2,027,716Liabilities 2023: $353,747Net Assets 2023: $1,673,9692023Assets 2024: $1,851,210Liabilities 2024: $337,502Net Assets 2024: $1,513,7082024Assets 2025: $1,627,746Liabilities 2025: $262,398Net Assets 2025: $1,365,3482025

Highlighted filing

2018

Assets$1,344,830
Liabilities$147,771
Net Assets$1,197,059
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $693,4582010Expenses 2011: $679,6992011Expenses 2012: $812,3302012Revenue 2013: $921,158Expenses 2013: $930,808Net Income 2013: -$9,6502013Revenue 2014: $955,754Expenses 2014: $893,503Net Income 2014: $62,2512014Revenue 2015: $846,182Expenses 2015: $786,461Net Income 2015: $59,7212015Revenue 2016: $764,861Expenses 2016: $784,712Net Income 2016: -$19,8512016Revenue 2017: $787,384Expenses 2017: $787,815Net Income 2017: -$4312017Revenue 2018: $815,490Expenses 2018: $824,499Net Income 2018: -$9,0092018Revenue 2019: $861,013Expenses 2019: $849,252Net Income 2019: $11,7612019Revenue 2020: $765,525Expenses 2020: $773,354Net Income 2020: -$7,8292020Revenue 2021: $1,016,188Expenses 2021: $704,479Net Income 2021: $311,7092021Revenue 2022: $1,169,852Expenses 2022: $944,663Net Income 2022: $225,1892022Revenue 2023: $994,084Expenses 2023: $1,062,371Net Income 2023: -$68,2872023Revenue 2024: $1,079,932Expenses 2024: $1,277,967Net Income 2024: -$198,0352024Revenue 2025: $1,172,841Expenses 2025: $1,333,944Net Income 2025: -$161,1032025

Highlighted filing

2018

Revenue$815,490
Expenses$824,499
Net Income-$9,009
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 26, 2018
Return Version
2017v2.3
Gross Receipts
$826,507
Mission and Program Overview

Mission

We will engage the hearts and minds of our audience with compelling and intimate theatre productions intended to stimulate thought, foster the exchange of ideas and promote the development of new perspectives

We will engage the hearts and minds of our audience with compelling and intimate theatre productions intended to stimulate thought, foster the exchange of ideas and promote the development of new perspectives and understanding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$943,015$921,539▼ $21,476
Cash and Non-Interest-Bearing Accounts$369,570$354,526▼ $15,044
Prepaid Expenses and Deferred Charges$36,487$37,296▲ $809
Pledges and Grants Receivable$800$16,535▲ $15,735
Savings and Temporary Cash Investments$14,927$14,934▲ $7
Total Assets$1,364,799$1,344,830▼ $19,969
Liabilities
Deferred Revenue$154,890$146,321▼ $8,569
Accounts Payable and Accrued Expenses$3,841$1,450▼ $2,391
Total Liabilities$158,731$147,771▼ $10,960
Net Assets / Fund Balance
Unrestricted Net Assets$1,077,122$1,066,397▼ $10,725
Temporarily Rstr Net Assets$128,946$130,662▲ $1,716
Total Net Assets Fund Balance$1,206,068$1,197,059▼ $9,009
Total Liabilities and Net Assets / Fund Balance$1,364,799$1,344,830▼ $19,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$901,404$183,861$1,085,265
Equipment$20,135$126,165$146,300
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cathryn JakicicPresident
David AndersonVice President
Annie Jansen JurczykDirector
Daniel MurrayDirector
David HertelDirector
Dr Mohammad N El BsatDirector
Ernie WunschDirector
Gordana RacicDirector
John McGivernDirector
John MenzelDirector
Kelsey LawlerDirector
Kerri KilbournDirector
Michael BurzynskiDirector
Nadia RizkDirector
Sandra ZinglerDirector
Steve MarcusDirector
Terri AliotoDirector
Thomas GauthierDirector
Joyce MielkeSecretary
Sean RierdonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,556
Program Service Revenue
$353,407
Investment Income
$196
Other Revenue
$28,331
All Other Contributions
$406,584
Change in Net Assets
$-9,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$815,490
Revenue Not Reported on Form 990
$11,017
Total Revenue per Audited Statements
$826,507
Total Revenue per Form 990
$815,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,556
Salaries, Compensation, and Employee Benefits$390,943
Total Fundraising Expense$43,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,721$73,300$32,680$314,701
Occupancy$100,842$17,795$1,050$119,687
Advertising$49,158--$49,158
Other Employee Benefits$27,626$9,702$4,326$41,654
Payroll Taxes$22,940$8,056$3,592$34,588
Depreciation Depletion$33,651$689-$34,340
Office Expenses$24,815$4,069-$28,884
Other Expenses$21,560$1,135-$22,695
Royalties$17,983--$17,983
Insurance$7,828$2,749$1,226$11,803
All Other Expenses$4,387$4,387$462$9,236
Fees for Services Accounting$3,077$3,856$482$7,415
Total Functional Expenses$654,943$125,738$43,818$824,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$835,516
Expenses per Audited Statements$824,499
Total Expenses per Form 990$824,499
Expenses Not Reported on Form 990$11,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,348
Fundraising Direct Expenses$11,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Board Fundraiser/Bravo Next Act$39,348$39,348$5,051$34,297
Total Events$39,348$39,348$11,017$28,331
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 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
Yes
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 A, Line 11

“The Form 990 is reviewed by the Executive Committee and then presented to the full Board of Directors prior to filing.”

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

“Board members are required to provide a report of potential conflicting interests to the Executive Committee on an annual basis. The Chairperson of the committee will review and provide a report to the full Board of Directors.”

Form 990, Part VI, Section B, Line 15

“Board of Directors will authorize a committee to review the compensation, including review of comparability data, and make a report to the full Board of Directors for approval.”

Form 990, Part VII, Section C, Line 19

“Copies of tax returns and financial statements are mailed to any party requesting a copy.”

Filing and Contact Details

Filer

Filer Name
Next Act Theatre Inc
EIN
39-1553360
Phone
4142787780
Address
BOX 394, MILWAUKEE, WI 53201-0394
Doing Business As
Next Act Theatre

Signing Officer

Name
Thomas Gauthier
Title
Treasurer
Phone
4142787780
Signed
2018-12-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Anderson
Formed
1987
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
48
Volunteers
150

Preparer

Firm
Hilker & Associates
Address
PO Box 511454, Milwaukee, WI 53203-0251
Preparer
David L Hilker
Phone
4142645330
Supplemental Narrative

Financial Statement Notes

XI 2D

“Special Event Expenses reported against Fundraising Revenue”

XII 2D

“Special Event Expenses reported against Fundraising Revenue”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011017
IRS990/FundraisingGrossIncomeAmt039348
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt026972
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0826507
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01226
IRS990/InsuranceGrp/ManagementAndGeneralAmt02749
IRS990/InsuranceGrp/ProgramServicesAmt07828
IRS990/InsuranceGrp/TotalAmt011803
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196
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IRS990/IRPDocumentCnt020
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IRS990/LandBldgEquipAccumDeprecAmt0310026
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0921539
IRS990/LandBldgEquipCostOrOtherBssAmt01231565
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Production and performance of dramatic plays for the general public and the operation of a theater venue.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01206068
IRS990/NetAssetsOrFundBalancesEOYAmt01197059
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028331
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028331
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01050
IRS990/OccupancyGrp/ManagementAndGeneralAmt017795
IRS990/OccupancyGrp/ProgramServicesAmt0100842
IRS990/OccupancyGrp/TotalAmt0119687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04069
IRS990/OfficeExpensesGrp/ProgramServicesAmt024815
IRS990/OfficeExpensesGrp/TotalAmt028884
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04326
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041654
IRS990/OtherExpensesGrp/Desc0EDUCATION OUTREACH
IRS990/OtherExpensesGrp/Desc1PRODUCTION MATERIALS SERVICES
IRS990/OtherExpensesGrp/Desc2LOCAL SALES TAX
IRS990/OtherExpensesGrp/Desc3BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01135
IRS990/OtherExpensesGrp/ProgramServicesAmt09808
IRS990/OtherExpensesGrp/ProgramServicesAmt1106539
IRS990/OtherExpensesGrp/ProgramServicesAmt216008
IRS990/OtherExpensesGrp/ProgramServicesAmt321560
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IRS990/OtherExpensesGrp/TotalAmt1106539
IRS990/OtherExpensesGrp/TotalAmt216008
IRS990/OtherExpensesGrp/TotalAmt322695
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314701
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08056
IRS990/PayrollTaxesGrp/ProgramServicesAmt022940
IRS990/PayrollTaxesGrp/TotalAmt034588
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016535
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037296
IRS990/PrincipalOfficerNm0David Anderson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc1HANDLING FEES/BOX OFFICE
IRS990/ProgramServiceRevenueGrp/Desc2THEATRE HALL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318678
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCT OF SCHOOL OUTREACH AND SUMMER PROGRAM FOR YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09808
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018678
IRS990/ProgSrvcAccomActy3Grp/Desc0RENTING OF THEATRE SPACE TO OTHER SMALL THEATRE GROUPS FOR BOTH REHEARSAL AND PRODUCTION OF PLAYS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09465
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026104
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0416169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0208
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0413631
IRS990/PYOtherRevenueAmt022435
IRS990/PYProgramServiceRevenueAmt0348572
IRS990/PYRevenuesLessExpensesAmt0-431
IRS990/PYSalariesCompEmpBnftPaidAmt0374184
IRS990/PYTotalExpensesAmt0787815
IRS990/PYTotalRevenueAmt0787384
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0308625
IRS990/RoyaltiesGrp/ProgramServicesAmt017983
IRS990/RoyaltiesGrp/TotalAmt017983
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014934
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0103347
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0121664
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt089034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0272453
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0111262
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0697760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0472904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0445748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0417102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0552788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0561249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02449791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0196

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,344,830
Liabilities
$147,771
Net assets
$1,197,059
Revenue
$815,490
Expenses
$824,499
Net income
-$9,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.26$1.37$1.17$1.33$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.34$1.51$1.08$1.28$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.35$1.67$0.99$1.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.13$1.72$1.17$0.94$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.09$1.52$1.02$0.70$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.15$1.21$0.77$0.77$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.16$1.21$0.86$0.85$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.15$1.20$0.82$0.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.16$1.21$0.79$0.79$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.14$1.21$0.76$0.78$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.15$1.23$0.85$0.79$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.24$1.17$0.96$0.89$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.26$1.10$0.92$0.93$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.37$1.11$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.17$1.06$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.11$0.37$0.69