Civic Intelligence

Renaissance Theaterworks Inc.

990 • Fiscal year 2018 • EIN 39-1783607

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

158 N BroadwayMilwaukee, WI 53202-6037

(414) 273-0800

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

18th percentile

-9.6%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$295,360

Down $31,309 (-9.6%) from 2017

Net Assets

Down

$236,686

Down $50,296 (-18%) from 2017

Liabilities

Up

$58,674

Up $18,987 (+48%) from 2017

Revenue

Up

$611,535

Up $23,010 (+3.9%) from 2017

Expenses

Up

$661,831

Up $61,951 (+10%) from 2017

Net Income

Down

-$50,296

Down $38,941 (-343%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $221,905Liabilities 2010: $41,316Net Assets 2010: $180,5892010Assets 2011: $223,004Liabilities 2011: $42,238Net Assets 2011: $180,7662011Assets 2012: $214,260Liabilities 2012: $38,035Net Assets 2012: $176,2252012Assets 2013: $202,848Liabilities 2013: $19,581Net Assets 2013: $183,2672013Assets 2014: $288,443Liabilities 2014: $72,999Net Assets 2014: $215,4442014Assets 2015: $305,172Liabilities 2015: $56,683Net Assets 2015: $248,4892015Assets 2016: $352,439Liabilities 2016: $54,102Net Assets 2016: $298,3372016Assets 2017: $326,669Liabilities 2017: $39,687Net Assets 2017: $286,9822017Assets 2018: $295,360Liabilities 2018: $58,674Net Assets 2018: $236,6862018Assets 2019: $481,095Liabilities 2019: $64,472Net Assets 2019: $416,6232019Assets 2020: $497,507Liabilities 2020: $44,153Net Assets 2020: $453,3542020Assets 2021: $503,061Liabilities 2021: $38,420Net Assets 2021: $464,6412021Assets 2022: $717,047Liabilities 2022: $56,289Net Assets 2022: $660,7582022Assets 2023: $735,363Liabilities 2023: $50,708Net Assets 2023: $684,6552023Assets 2025: $756,606Liabilities 2025: $94,698Net Assets 2025: $661,9082025

Highlighted filing

2018

Assets$295,360
Liabilities$58,674
Net Assets$236,686

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $443,624Expenses 2010: $413,276Net Income 2010: $30,3482010Expenses 2011: $439,5422011Expenses 2012: $446,3102012Revenue 2013: $500,747Expenses 2013: $493,705Net Income 2013: $7,0422013Revenue 2014: $498,340Expenses 2014: $466,163Net Income 2014: $32,1772014Revenue 2015: $568,396Expenses 2015: $535,351Net Income 2015: $33,0452015Revenue 2016: $641,231Expenses 2016: $591,383Net Income 2016: $49,8482016Revenue 2017: $588,525Expenses 2017: $599,880Net Income 2017: -$11,3552017Revenue 2018: $611,535Expenses 2018: $661,831Net Income 2018: -$50,2962018Revenue 2019: $817,684Expenses 2019: $637,747Net Income 2019: $179,9372019Revenue 2020: $662,751Expenses 2020: $626,020Net Income 2020: $36,7312020Revenue 2021: $590,431Expenses 2021: $579,144Net Income 2021: $11,2872021Revenue 2022: $941,662Expenses 2022: $745,545Net Income 2022: $196,1172022Revenue 2023: $825,926Expenses 2023: $802,764Net Income 2023: $23,1622023Revenue 2025: $847,708Expenses 2025: $828,114Net Income 2025: $19,5942025

Highlighted filing

2018

Revenue$611,535
Expenses$661,831
Net Income-$50,296
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$643,134
Mission and Program Overview

Mission

Renaissance theaterworks (rtws) mission is to create moving theater that connects with our shared sense of being human. We are dedicated to promoting the work of women onstage and off. Rtw is milwaukees only women-founded, women-run professional theater company dedicated to improving gender parity.

Create compelling theater focusing on the exploration of women and offering professional opportunities to local emerging theater artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$175,094$175,360▲ $266
Cash and Non-Interest-Bearing Accounts$119,565$100,066▼ $19,499
Accounts Receivable$2,255$6,500▲ $4,245
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$326,669$295,360▼ $31,309
Other Assets Total$29,755$13,434▼ $16,321
Liabilities
Other Liabilities$37,424$40,796▲ $3,372
Accounts Payable and Accrued Expenses$2,263$17,878▲ $15,615
Total Liabilities$39,687$58,674▲ $18,987
Net Assets / Fund Balance
Unrestricted Net Assets$251,982$215,990▼ $35,992
Temporarily Rstr Net Assets$35,000$20,696▼ $14,304
Total Net Assets Fund Balance$286,982$236,686▼ $50,296
Total Liabilities and Net Assets / Fund Balance$326,669$295,360▼ $31,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$17,827$17,827
Compensation and Service Providers

Board Members and Trustees

NameTitle
Laura LindnerPresident
Tracey CarsonVice President
Gabrielle DavidsonDirector
George DionisopoulosDirector
Gerry HowzeDirector
Jodi RistauDirector
Joyce RubensteinDirector
Julie TolanDirector
Kathy FriendDirector
Kim WynnDirector
Lois SmithDirector
Michael JohnstonDirector
Patti Keating KahnDirector
Sandra HaysDirector
Susan FrautschiDirector
Gretchen TitusSecretary
Laura ArnowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,743
Program Service Revenue
$153,404
Investment Income
$675
Other Revenue
$-3,287
All Other Contributions
$266,866
Change in Net Assets
$-50,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$625,888
Revenue Not Reported on Financial Statements
$-14,353
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-14,353
Total Revenue per Audited Statements
$625,888
Total Revenue per Form 990
$611,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,119
Other Expenses$306,712
Total Fundraising Expense$42,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,945$35,875$29,896$297,716
Fees for Services Other$61,183--$61,183
Occupancy$32,419$13,239-$45,658
Payroll Taxes$25,598$981$817$27,396
Advertising$20,620--$20,620
Other Employee Benefits$15,466$2,244$1,870$19,580
All Other Expenses$12,064$4,602$403$17,069
Insurance$13,297$1,114$446$14,857
Fees for Services Accounting-$10,986-$10,986
Pension Plan Contributions$5,086$2,913$2,428$10,427
Royalties$10,000--$10,000
Other Expenses$9,036$18,790$6,803$9,036
Total Functional Expenses$528,424$90,744$42,663$661,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$676,184
Expenses per Audited Statements$661,831
Total Expenses per Form 990$661,831
Expenses Not Reported on Form 990$14,353
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$31,599
Fundraising Gross Income$25,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise a Glass Event$32,294$25,925$25,967$-42
Total Events$32,294$25,925$31,599$-5,674
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$40,796
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 B, Line 11B

Form 990 is reviewed by the the board treasurer and producing director before it is filed with the internal revenue service.

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

The organization requires all directors and staff to review conflict of interest definitions and complete the conflict of interest form on an annual basis.

Form 990, Part VI, Section B, Line 15

The organization completes annual reviews with all staff members to evaluate goals and review appropriate compensation.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Renaissance Theaterworks Inc
EIN
39-1783607
Phone
4142730800
Address
158 N BROADWAY, MILWAUKEE, WI 53202-6037

Signing Officer

Name
Laura Arnow
Title
Treasurer
Phone
4142730800
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Arnow
Formed
1993
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
32
Volunteers
171

Preparer

Firm
Scribner Cohen and Company Sc
Address
400 EAST MASON STREET SUITE 300, MILWAUKEE, WI 53202
Preparer
Kelly K Miller CPA
Phone
4142711700
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The finance committee assumes responsibility for oversight of the auditor.

Financial Statement Notes

PART X, LINE 2:

The theatre evaluates its tax positions and assesses their uncertainty, if any, through review and application of various sources of tax authority including statutes, regulations, rulings, court cases and widely held administrative practices.

Schedule D, Part XI, Line 4B and Part XII Line 2D

Certain special event expenses ($14,353) are shown in the audited financial statements as fundraising expenses, but are classified as a direct expense of the fundraising event on form 990, part viii statement of revenue.

Raw XML AppendixShowing 400 of 542 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/InsuranceGrp/ProgramServicesAmt013297
IRS990/InsuranceGrp/TotalAmt014857
IRS990/InvestmentIncomeGrp/ExclusionAmt0675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0675
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt017827
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RENAISSANCE THEATERWORKS' (RTW'S) MISSION IS TO CREATE MOVING THEATER THAT CONNECTS WITH OUR SHARED SENSE OF BEING HUMAN. WE ARE DEDICATED TO PROMOTING THE WORK OF WOMEN ONSTAGE AND OFF. RTW IS MILWAUKEE'S ONLY WOMEN-FOUNDED, WOMEN-RUN PROFESSIONAL THEATRE COMPANY DEDICATED TO IMPROVING GENDER PARITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0286982
IRS990/NetAssetsOrFundBalancesEOYAmt0236686
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5674
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5674
IRS990/NetUnrelatedBusTxblIncmAmt0280
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt017246
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013239
IRS990/OccupancyGrp/ProgramServicesAmt032419
IRS990/OccupancyGrp/TotalAmt045658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029755
IRS990/OtherAssetsTotalGrp/EOYAmt013434
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01870
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019580
IRS990/OtherExpensesGrp/Desc0PRODUCTION & PHOTOGRAPH
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SALES TAX ON TICKET SAL
IRS990/OtherExpensesGrp/Desc3BOX OFFICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt06803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018790
IRS990/OtherExpensesGrp/ProgramServicesAmt078706
IRS990/OtherExpensesGrp/ProgramServicesAmt13785
IRS990/OtherExpensesGrp/ProgramServicesAmt29219
IRS990/OtherExpensesGrp/ProgramServicesAmt39036
IRS990/OtherExpensesGrp/TotalAmt078706
IRS990/OtherExpensesGrp/TotalAmt129378
IRS990/OtherExpensesGrp/TotalAmt29219
IRS990/OtherExpensesGrp/TotalAmt39036
IRS990/OtherLiabilitiesGrp/BOYAmt037424
IRS990/OtherLiabilitiesGrp/EOYAmt040796
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02387
IRS990/OtherRevenueTotalAmt02387
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231945
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297716
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0817
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0981
IRS990/PayrollTaxesGrp/ProgramServicesAmt025598
IRS990/PayrollTaxesGrp/TotalAmt027396
IRS990/PensionPlanContributionsGrp/FundraisingAmt02428
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02913
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05086
IRS990/PensionPlanContributionsGrp/TotalAmt010427
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURA ARNOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES AND TOUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153404
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0472064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0151
IRS990/PYOtherExpensesAmt0258238
IRS990/PYOtherRevenueAmt0-3042
IRS990/PYProgramServiceRevenueAmt0119352
IRS990/PYRevenuesLessExpensesAmt0-11355
IRS990/PYSalariesCompEmpBnftPaidAmt0341642
IRS990/PYTotalExpensesAmt0599880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0588525
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0155791
IRS990/RoyaltiesGrp/ProgramServicesAmt010000
IRS990/RoyaltiesGrp/TotalAmt010000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt026623
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt032850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt023408
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt026075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt056323
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0165279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0460743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0473464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0495652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0432550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0381779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02244188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0669868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01225
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94290
IRS990ScheduleA/PublicSupportPY509Pct00.93140
IRS990ScheduleA/PublicSupportTotal509Amt02748777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt026623
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt032850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt023408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt026075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt056323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0165279
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0614147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0592816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0644846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0566778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0495469
IRS990ScheduleA/Total509Grp/TotalAmt02914056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0614822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0592967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0645014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0566915

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.95$6.62$8.48$8.28$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.51$6.85$8.26$8.03$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.56$6.61$9.42$7.46$1.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.38$4.65$5.90$5.79$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.44$4.53$6.63$6.26$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.64$4.17$8.18$6.38$1.80
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.59$2.37$6.12$6.62$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.40$2.87$5.89$6.00$0.11
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.52$0.54$2.98$6.41$5.91$0.50
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.57$2.48$5.68$5.35$0.33
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.73$2.15$4.98$4.66$0.32
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.20$1.83$5.01$4.94$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.38$1.76$4.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.42$1.81$4.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.41$1.81$4.44$4.13$0.30