Civic Intelligence

Renaissance Theaterworks Inc.

990 • Fiscal year 2019 • EIN 39-1783607

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

158 N Broadway No 500Milwaukee, WI 53202-6037

(414) 273-0800

Siviq Scores

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

Liabilities / Assets

68th percentile

0.13x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

91st percentile

63%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$481,095

Up $185,735 (+63%) from 2018

Net Assets

Up

$416,623

Up $179,937 (+76%) from 2018

Liabilities

Up

$64,472

Up $5,798 (+9.9%) from 2018

Revenue

Up

$817,684

Up $206,149 (+34%) from 2018

Expenses

Down

$637,747

Down $24,084 (-3.6%) from 2018

Net Income

Up

$179,937

Up $230,233 (+458%) from 2018

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

2019

Assets$481,095
Liabilities$64,472
Net Assets$416,623

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

2019

Revenue$817,684
Expenses$637,747
Net Income$179,937
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$851,274
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
Cash and Non-Interest-Bearing Accounts$100,066$182,146▲ $82,080
Savings and Temporary Cash Investments$175,360$175,655▲ $295
Accounts Receivable$6,500$103,317▲ $96,817
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$295,360$481,095▲ $185,735
Other Assets Total$13,434$19,977▲ $6,543
Liabilities
Other Liabilities$40,796$38,373▼ $2,423
Accounts Payable and Accrued Expenses$17,878$26,099▲ $8,221
Total Liabilities$58,674$64,472▲ $5,798
Net Assets / Fund Balance
Unrestricted Net Assets$215,990$313,306▲ $97,316
Temporarily Rstr Net Assets$20,696$103,317▲ $82,621
Total Net Assets Fund Balance$236,686$416,623▲ $179,937
Total Liabilities and Net Assets / Fund Balance$295,360$481,095▲ $185,735

Asset Categories

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

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$671,906
Program Service Revenue
$141,461
Investment Income
$248
Other Revenue
$4,069
All Other Contributions
$469,238
Change in Net Assets
$179,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$830,277
Revenue Not Reported on Financial Statements
$-12,593
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-12,593
Total Revenue per Audited Statements
$830,277
Total Revenue per Form 990
$817,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,886
Other Expenses$302,861
Total Fundraising Expense$41,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,889$36,568$30,473$282,930
Fees for Services Other$61,285--$61,285
Occupancy$35,356$16,970-$52,326
Payroll Taxes$22,626$1,808$1,507$25,941
Advertising$20,562--$20,562
All Other Expenses$13,698$5,110$552$19,360
Other Employee Benefits$14,487$266$222$14,975
Insurance$10,322$865-$11,187
Pension Plan Contributions$5,236$3,166$2,638$11,040
Royalties$10,346--$10,346
Fees for Services Accounting-$9,638-$9,638
Other Expenses$6,870$576$230$7,676
Total Functional Expenses$506,394$90,091$41,262$637,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$650,340
Expenses per Audited Statements$637,747
Total Expenses per Form 990$637,747
Expenses Not Reported on Form 990$12,593
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$30,450
Fundraising Direct Expenses$27,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise a Glass Event$50,885$30,450$19,966$10,484
Total Events$50,885$30,450$27,481$2,969
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$38,373
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 NO 500, MILWAUKEE, WI 53202-6037

Signing Officer

Name
Laura J Arnow
Title
Treasurer
Phone
4142730800
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura J Arnow
Formed
1993
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
34
Volunteers
175

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 ($12,593) 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.

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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.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0236686
IRS990/NetAssetsOrFundBalancesEOYAmt0416623
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02969
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02969
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt014888
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016970
IRS990/OccupancyGrp/ProgramServicesAmt035356
IRS990/OccupancyGrp/TotalAmt052326
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013434
IRS990/OtherAssetsTotalGrp/EOYAmt019977
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0222
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014975
IRS990/OtherExpensesGrp/Desc0PRODUCTION & PHOTOGRAPH
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SALES TAX ON TICKET SAL
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt05640
IRS990/OtherExpensesGrp/FundraisingAmt1230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1576
IRS990/OtherExpensesGrp/ProgramServicesAmt077847
IRS990/OtherExpensesGrp/ProgramServicesAmt12714
IRS990/OtherExpensesGrp/ProgramServicesAmt29156
IRS990/OtherExpensesGrp/ProgramServicesAmt36870
IRS990/OtherExpensesGrp/TotalAmt077847
IRS990/OtherExpensesGrp/TotalAmt123478
IRS990/OtherExpensesGrp/TotalAmt29156
IRS990/OtherExpensesGrp/TotalAmt37676
IRS990/OtherLiabilitiesGrp/BOYAmt040796
IRS990/OtherLiabilitiesGrp/EOYAmt038373
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01100
IRS990/OtherRevenueTotalAmt01100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215889
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282930
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01507
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01808
IRS990/PayrollTaxesGrp/ProgramServicesAmt022626
IRS990/PayrollTaxesGrp/TotalAmt025941
IRS990/PensionPlanContributionsGrp/FundraisingAmt02638
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03166
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05236
IRS990/PensionPlanContributionsGrp/TotalAmt011040
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURA J ARNOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES AND TOUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141461
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0460743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0675
IRS990/PYOtherExpensesAmt0306712
IRS990/PYOtherRevenueAmt0-3287
IRS990/PYProgramServiceRevenueAmt0153404
IRS990/PYRevenuesLessExpensesAmt0-50296
IRS990/PYSalariesCompEmpBnftPaidAmt0355119
IRS990/PYTotalExpensesAmt0661831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0611535
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0179937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0142561
IRS990/RoyaltiesGrp/ProgramServicesAmt010346
IRS990/RoyaltiesGrp/TotalAmt010346
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt055142
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt026623
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt032850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt023408
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt026075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0164098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0671906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0460743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0473464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0495652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0432550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02534315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0134228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0697638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01379
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94880
IRS990ScheduleA/PublicSupportPY509Pct00.94290
IRS990ScheduleA/PublicSupportTotal509Amt03067855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt055142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt026623
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt023408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt026075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0164098
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0813366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0614147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0592816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0644846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0566778
IRS990ScheduleA/Total509Grp/TotalAmt03231953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0813614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0614822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0592967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0645014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0566915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03233332
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

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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
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.64$4.17$8.18$6.38$1.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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