Civic Intelligence

North Raleigh Arts & Creative Theatre

990 • Fiscal year 2020 • EIN 42-1540362

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 16, 2021

Organization ProfileWWW.NRACT.ORG
7713-51 Lead Mine RdRaleigh, NC 27615

(919) 866-0228

Siviq Scores

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

Liabilities / Assets

75th percentile

0.34x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • NTEE A60 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.57x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • NTEE A60 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2020 filings • NTEE A60 • <$500k nonprofits • Source year 2020

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2020 filings • NTEE A60 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

97%

Faster asset growth than 79% of similar nonprofits.

2020 filings • NTEE A60 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-16%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • NTEE A60 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$370,799

Up $182,415 (+97%) from 2019

Net Assets

Up

$244,060

Up $73,145 (+43%) from 2019

Liabilities

Up

$126,739

Up $109,270 (+626%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin81st percentile

Revenue

Down

$224,074

Down $42,016 (-16%) from 2019

Expenses

Down

$150,929

Down $82,789 (-35%) from 2019

Net Income

Up

$73,145

Up $40,773 (+126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2011: $35,762Liabilities 2011: $6,7502011Assets 2012: $49,527Liabilities 2012: $7,6362012Assets 2013: $26,931Liabilities 2013: $6942013Assets 2014: $30,103Liabilities 2014: $2,7232014Assets 2015: $48,831Liabilities 2015: $2,575Net Assets 2015: $46,2562015Assets 2016: $60,445Liabilities 2016: $1,005Net Assets 2016: $59,4402016Assets 2017: $113,159Liabilities 2017: $3,407Net Assets 2017: $109,7522017Assets 2018: $130,712Liabilities 2018: $3,038Net Assets 2018: $127,6742018Assets 2019: $188,384Liabilities 2019: $17,469Net Assets 2019: $170,9152019Assets 2020: $370,799Liabilities 2020: $126,739Net Assets 2020: $244,0602020Assets 2021: $414,685Liabilities 2021: $118,902Net Assets 2021: $295,7832021Assets 2022: $515,384Liabilities 2022: $147,984Net Assets 2022: $367,4002022Assets 2023: $788,268Liabilities 2023: $408,511Net Assets 2023: $379,7572023Assets 2024: $738,422Liabilities 2024: $355,351Net Assets 2024: $383,0712024Assets 2025: $642,301Liabilities 2025: $275,283Net Assets 2025: $367,0182025

Highlighted filing

2020

Assets$370,799
Liabilities$126,739
Net Assets$244,060
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$200K$0-$200KRevenue 2011: $128,944Expenses 2011: $107,624Net Income 2011: $21,3202011Revenue 2012: $127,748Expenses 2012: $114,869Net Income 2012: $12,8792012Revenue 2013: $123,328Expenses 2013: $138,982Net Income 2013: -$15,6542013Revenue 2014: $161,355Expenses 2014: $160,212Net Income 2014: $1,1432014Revenue 2015: $207,257Expenses 2015: $188,381Net Income 2015: $18,8762015Revenue 2016: $206,542Expenses 2016: $193,358Net Income 2016: $13,1842016Revenue 2017: $241,947Expenses 2017: $191,635Net Income 2017: $50,3122017Revenue 2018: $236,069Expenses 2018: $218,147Net Income 2018: $17,9222018Revenue 2019: $266,090Expenses 2019: $233,718Net Income 2019: $32,3722019Revenue 2020: $224,074Expenses 2020: $150,929Net Income 2020: $73,1452020Revenue 2021: $125,121Expenses 2021: $73,398Net Income 2021: $51,7232021Revenue 2022: $348,352Expenses 2022: $263,850Net Income 2022: $84,5022022Revenue 2023: $358,095Expenses 2023: $345,738Net Income 2023: $12,3572023Revenue 2024: $393,275Expenses 2024: $389,961Net Income 2024: $3,3142024Revenue 2025: $379,260Expenses 2025: $395,313Net Income 2025: -$16,0532025

Highlighted filing

2020

Revenue$224,074
Expenses$150,929
Net Income$73,145
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 16, 2021
Return Version
2020v4.0
Gross Receipts
$224,074
Mission and Program Overview

Mission

North raleigh arts and creative theatre seeks to engage all members of our community by offering high quality entertainment and theatre education. We encourage the development of life skills while providing opportunities to develop a lifelong passion for theatre. We present innovative theatre experiences which are artistically valuable and entertaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,609$189,544▲ $113,935
Cash and Non-Interest-Bearing Accounts$35,494$105,122▲ $69,628
Land, Buildings, and Equipment, Net$56,043$47,519▼ $8,524
Pledges and Grants Receivable$15,378$28,614▲ $13,236
Prepaid Expenses and Deferred Charges$5,860--
Total Assets$188,384$370,799▲ $182,415
Liabilities
Other Liabilities$5,000$120,600▲ $115,600
Deferred Revenue$8,158--
Accounts Payable and Accrued Expenses$4,311$6,139▲ $1,828
Total Liabilities$17,469$126,739▲ $109,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,915$219,533▲ $48,618
Net Assets With Donor Restrictions-$24,527-
Total Net Assets Fund Balance$170,915$244,060▲ $73,145
Total Liabilities and Net Assets / Fund Balance$188,384$370,799▲ $182,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,519$36,490$84,009
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Melissa DavisPresident
Alex MatsuoAt-large
Aya WallaceAt-large
Bonnie WilliamsAt-large
Chesley WinsteadAt-large
Linda DayAt-large
Lisa Flores-wolfertAt-large
Sean MaloneAt-large
Timothy LocklearAt-large
Daniel EckertPast Preside
Christopher MaxwellSecretary
Juan IslerTreasurer
Janessa BaldinaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$184,046
Program Service Revenue
$39,493
Investment Income
$535
Other Revenue
$0
All Other Contributions
$77,759
Change in Net Assets
$73,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,074
Total Revenue per Audited Statements
$224,074
Total Revenue per Form 990
$224,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,041
Salaries, Compensation, and Employee Benefits$52,888
Total Fundraising Expense$3,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,810$4,913$2,407$49,130
Occupancy$34,588$8,647-$43,235
Fees for Services Accounting-$10,420-$10,420
Depreciation Depletion$6,819$1,705-$8,524
Payroll Taxes$3,195$375$188$3,758
Advertising-$2,393$742$3,135
Office Expenses$36$1,988-$2,024
Other Expenses$1,026$835-$835
All Other Expenses$515--$515
Insurance-$483-$483
Total Functional Expenses$115,833$31,759$3,337$150,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$150,929
Total Expenses per Audited Statements$150,929
Total Expenses per Form 990$150,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$113,500
Refundable Advance$7,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“Copies of the form 990 were sent to the board members for review prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“The board monitors conflicts of interest on a regular basis. Board members do not vote on any matters that might be a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“Governing couments are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
North Raleigh Arts & Creative
EIN
42-1540362
Phone
9198660228
Address
7713-51 LEAD MINE RD, RALEIGH, NC 27615

Signing Officer

Name
Juan Isler
Title
Treasurer
Phone
9198660228
Signed
2021-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Davis
Formed
2003
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
365

Preparer

Firm
Maddison & Caison Llp
Address
1111 OBERLIN RD, RALEIGH, NC 27605-1136
Preparer
Susan Glendenning
Phone
9198215482
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“North raleigh arts and creative theatre seeks to engage all members of our community by offering high quality entertainment and theatre education. We encourage the development of life skills while providing opportunities to develop a lifelong passion for theatre. We present innovative theatre experiences which are artistically valuable and entertaining.”

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IRS990/OtherLiabilitiesGrp/EOYAmt0120600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041810
IRS990/OtherSalariesAndWagesGrp/TotalAmt049130
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0375
IRS990/PayrollTaxesGrp/ProgramServicesAmt03195
IRS990/PayrollTaxesGrp/TotalAmt03758
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015378
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028614
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05860
IRS990/PrincipalOfficerNm0MELISSA DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASS TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0609
IRS990/PYOtherExpensesAmt0187546
IRS990/PYProgramServiceRevenueAmt0166553
IRS990/PYRevenuesLessExpensesAmt032372
IRS990/PYSalariesCompEmpBnftPaidAmt046172
IRS990/PYTotalExpensesAmt0233718
IRS990/PYTotalRevenueAmt0266090
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073145
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189544
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0542342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0609
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0166553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0630742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01144
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportPY509Pct00.98820
IRS990ScheduleA/PublicSupportTotal509Amt01161584
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206048
IRS990ScheduleA/Total509Grp/TotalAmt01173084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0236069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01174228
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt047519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084009
IRS990ScheduleD/ExpensesSubtotalAmt0150929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueSubtotalAmt0224074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047519
IRS990ScheduleD/TotalExpensesPerForm990Amt0150929
IRS990ScheduleD/TotalLiabilityAmt0120600
IRS990ScheduleD/TotalRevenuePerForm990Amt0224074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0224074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0150929
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTH RALEIGH ARTS AND CREATIVE THEATRE SEEKS TO ENGAGE ALL MEMBERS OF OUR COMMUNITY BY OFFERING HIGH QUALITY ENTERTAINMENT AND THEATRE EDUCATION. WE ENCOURAGE THE DEVELOPMENT OF LIFE SKILLS WHILE PROVIDING OPPORTUNITIES TO DEVELOP A LIFELONG PASSION FOR THEATRE. WE PRESENT INNOVATIVE THEATRE EXPERIENCES WHICH ARE ARTISTICALLY VALUABLE AND ENTERTAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE FORM 990 WERE SENT TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MONITORS CONFLICTS OF INTEREST ON A REGULAR BASIS. BOARD MEMBERS DO NOT VOTE ON ANY MATTERS THAT MIGHT BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING COUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188384
IRS990/TotalAssetsEOYAmt0370799
IRS990/TotalAssetsGrp/BOYAmt0188384
IRS990/TotalAssetsGrp/EOYAmt0370799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184046
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03337
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017469
IRS990/TotalLiabilitiesEOYAmt0126739
IRS990/TotalLiabilitiesGrp/BOYAmt017469
IRS990/TotalLiabilitiesGrp/EOYAmt0126739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244060

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$370,799
Liabilities
$126,739
Net assets
$244,060
Revenue
$224,074
Expenses
$150,929
Net income
$73,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$2.75$3.67$3.79$3.95$0.16
2024Detailed filing. Detailed filing data is available for this year.$7.38$3.55$3.83$3.93$3.90$0.03
2023Detailed filing. Detailed filing data is available for this year.$7.88$4.09$3.80$3.58$3.46$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.15$1.48$3.67$3.48$2.64$0.85
2021Detailed filing. Detailed filing data is available for this year.$4.15$1.19$2.96$1.25$0.73$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.71$1.27$2.44$2.24$1.51$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.17$1.71$2.66$2.34$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$2.36$2.18$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$2.42$1.92$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$2.07$1.93$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$2.07$1.88$0.19
2014Summary only. Only limited summary data is available for this year.$0.30$0.03$1.61$1.60$0.01
2013Summary only. Only limited summary data is available for this year.$0.27$0.01$1.23$1.39$0.16
2012Summary only. Only limited summary data is available for this year.$0.50$0.08$1.28$1.15$0.13
2011Summary only. Only limited summary data is available for this year.$0.36$0.07$1.29$1.08$0.21