Civic Intelligence

Enlightened Theatrics

990 • Fiscal year 2017 • EIN 46-2041048

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

Organization ProfileWWW.ENLIGHTENEDTHEATRICS.ORG
187 High Street NE No 300Salem, OR 97301

(503) 930-9316

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$26,834

Down $6,288 (-19%) from 2016

Net Assets

Down

$2,948

Down $14,400 (-83%) from 2016

Liabilities

Up

$23,886

Up $8,112 (+51%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin34th percentile

Revenue

Up

$901,732

Up $398,552 (+79%) from 2016

Expenses

Up

$916,132

Up $417,902 (+84%) from 2016

Net Income

Down

-$14,400

Down $19,350 (-391%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$100K$0-$100KAssets 2013: $8,292Liabilities 2013: $02013Assets 2014: $11,203Liabilities 2014: $0Net Assets 2014: $11,2032014Assets 2015: $2,798Liabilities 2015: $0Net Assets 2015: $2,7982015Assets 2016: $33,122Liabilities 2016: $15,774Net Assets 2016: $17,3482016Assets 2017: $26,834Liabilities 2017: $23,886Net Assets 2017: $2,9482017Assets 2018: $23,529Liabilities 2018: $17,512Net Assets 2018: $6,0172018Assets 2019: $32,845Liabilities 2019: $4,912Net Assets 2019: $27,9332019Assets 2020: $19,960Liabilities 2020: $104,043Net Assets 2020: -$84,0832020Assets 2021: $82,319Liabilities 2021: $12,210Net Assets 2021: $70,1092021Assets 2022: $188,818Liabilities 2022: $22,023Net Assets 2022: $166,7952022Assets 2023: $43,560Liabilities 2023: $2,992Net Assets 2023: $40,5682023

Highlighted filing

2017

Assets$26,834
Liabilities$23,886
Net Assets$2,948
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $82,471Expenses 2013: $74,179Net Income 2013: $8,2922013Revenue 2014: $246,926Expenses 2014: $244,015Net Income 2014: $2,9112014Revenue 2015: $313,540Expenses 2015: $321,945Net Income 2015: -$8,4052015Revenue 2016: $503,180Expenses 2016: $498,230Net Income 2016: $4,9502016Revenue 2017: $901,732Expenses 2017: $916,132Net Income 2017: -$14,4002017Revenue 2018: $732,037Expenses 2018: $730,015Net Income 2018: $2,0222018Revenue 2019: $713,999Expenses 2019: $703,061Net Income 2019: $10,9382019Revenue 2020: $276,701Expenses 2020: $388,717Net Income 2020: -$112,0162020Revenue 2021: $433,089Expenses 2021: $285,689Net Income 2021: $147,4002021Revenue 2022: $429,576Expenses 2022: $332,890Net Income 2022: $96,6862022Revenue 2023: $195,716Expenses 2023: $321,943Net Income 2023: -$126,2272023

Highlighted filing

2017

Revenue$901,732
Expenses$916,132
Net Income-$14,400
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$908,893
Mission and Program Overview

Mission

Enlightened theatrics furthers the cultural progress and unity of salem's diverse and vibrant community by providing sincere and compelling theatrical experiences presented by the highest quality local and national artists. In addition to advancing young and emerging artists through strong education and training programs while actively pursuing the accessibility of theatre education for all.

Further cultural enrichment by providing professional musical theatre experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,186$26,834▲ $5,648
Total Assets$33,122$26,834▼ $6,288
Other Assets Total$11,936$0▼ $11,936
Liabilities
Accounts Payable and Accrued Expenses$15,774$23,886▲ $8,112
Total Liabilities$15,774$23,886▲ $8,112
Net Assets / Fund Balance
Unrestricted Net Assets$17,348$2,948▼ $14,400
Total Net Assets Fund Balance$17,348$2,948▼ $14,400
Total Liabilities and Net Assets / Fund Balance$33,122$26,834▼ $6,288
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vincenzo MeduriExecutive Artistic DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Craig JohnsonPresident
Brean ArnoldDirector
Cindy MeduriDirector
Jacque JacobsDirector
Joe MeduriDirector
Mario MeduriDirector
Scott HossnerDirector
Denise PuentesSecretary
Keith ClementsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$776,490
Program Service Revenue
$98,606
Investment Income
$0
Other Revenue
$26,636
All Other Contributions
$768,990
Change in Net Assets
$-14,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,940
Salaries, Compensation, and Employee Benefits$324,192
Total Fundraising Expense$56,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,259$270,797-$275,056
Other Salaries and Wages$77,606$98,771$35,275$211,652
Fees for Services Other$56,443$10,714-$67,157
Current Officers, Directors, Trustees, and Key Employees$30,000$18,000$12,000$60,000
Advertising$38,037$16,159-$54,196
Office Expenses$8,046$21,858$48$29,952
Other Employee Benefits$9,755$12,416$4,434$26,605
Payroll Taxes$9,510$12,103$4,322$25,935
Travel$113$18,694-$18,807
Insurance-$11,010-$11,010
Fees for Services Legal-$3,120-$3,120
Information Technology-$2,627-$2,627
Fees for Services Accounting-$2,098-$2,098
Other Expenses$1,050$0-$1,050
Interest-$11-$11
Total Functional Expenses$356,014$504,039$56,079$916,132
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Cinjoe, LLC Is Owned by Board Members Joe and Cindy Meduri.Rents Paid for Building Use.No$236,299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 2

“Vincenzo meduri, cindy meduri, mario meduri and joe meduri have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed by the organization's managing director and executive artistic director prior to signing.”

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

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following: (a) whether compensation agreements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining (b) whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payment for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section B, Line 15B

“The executive producing artistic director compensation is based on typical manager rates in other known businesses and is comparable to similar positions in other theatre companies in the area. Compensation was determined by members of the board, joe and cindy meduri.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Enlightened Theatrics
EIN
46-2041048
Phone
5039309316
Address
187 HIGH STREET NE NO 300, SALEM, OR 97301

Signing Officer

Name
Vincenzo Meduri
Title
Executive Artistic Director
Phone
5039309316
Signed
2018-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincenzo Meduri
Formed
2013
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
8
Employees
30
Volunteers
210

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
680 HAWTHORNE AVE SE 140, SALEM, OR 97301
Preparer
Elsa a Romero
Phone
5035857774
Raw XML AppendixShowing 400 of 443 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/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SUMMER CAMPS: AUGUST 2017.ENLIGHTENED THEATRICS STRIVES TO PROVIDE UNIQUE AND PROFESSIONAL EDUCATIONAL OPPORTUNITIES FOR OUR SURROUNDING COMMUNITY. ENLIGHTENED THEATRICS' MUSICAL THEATRE SUMMER CAMP IS A TWO WEEK LONG INTENSIVE FOR LOCAL YOUTH TO HAVE THE OPPORTUNITY TO WORK WITH INDUSTRY PROFESSIONALS, LEARNING THROUGH THE KINESTHETIC ACT OF ACTUALLY DOING MUSICAL THEATRE. THESE STUDENTS COME OUT OF THE PROGRAM WITH A DEEPER UNDERSTANDING OF NOT ONLY THEATRE, BUT ALSO TEAMWORK, COLLABORATION AND TIME MANAGEMENT SKILLS. THEIR FINAL ASSESSMENT FOR UNDERSTANDING IS BROUGHT INTO A CULMINATION OF PERFORMANCES FOR THEIR PARENTS AND LOVED ONES.STUDENT INVESTMENT INTO THE CLASS GOES DIRECTLY BACK TO THEM IN PROVIDING INDUSTRY PROFESSIONALS TO EDUCATE, INVESTING IN PERFORMANCE RIGHTS, AND A T-SHIRT FOR PERFORMANCE AND THEIR OWN PERSONAL MEMORIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03362
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0311951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0370074
IRS990/PYOtherRevenueAmt08313
IRS990/PYProgramServiceRevenueAmt0182916
IRS990/PYRevenuesLessExpensesAmt04950
IRS990/PYSalariesCompEmpBnftPaidAmt0128156
IRS990/PYTotalExpensesAmt0498230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0503180
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019013
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095114
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0718845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0203200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0146300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0173881
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt082471
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01324697
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0776490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0311951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01593192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0199301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0403524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt037167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019013
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0709186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0718845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0203200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0146300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0173881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt082471
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01324697
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0889880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0523960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0316280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082471
IRS990ScheduleA/Total509Grp/TotalAmt02033883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0908893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0523960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0316280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0221292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02052896
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CINJOE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CINJOE, LLC IS OWNED BY BOARD MEMBERS JOE AND CINDY MEDURI.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0236299
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTS PAID FOR BUILDING USE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VINCENZO MEDURI, CINDY MEDURI, MARIO MEDURI AND JOE MEDURI HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGING DIRECTOR AND EXECUTIVE ARTISTIC DIRECTOR PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING: (A) WHETHER COMPENSATION AGREEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING (B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENT FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE PRODUCING ARTISTIC DIRECTOR COMPENSATION IS BASED ON TYPICAL MANAGER RATES IN OTHER KNOWN BUSINESSES AND IS COMPARABLE TO SIMILAR POSITIONS IN OTHER THEATRE COMPANIES IN THE AREA. COMPENSATION WAS DETERMINED BY MEMBERS OF THE BOARD, JOE AND CINDY MEDURI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt033122
IRS990/TotalAssetsEOYAmt026834
IRS990/TotalAssetsGrp/BOYAmt033122
IRS990/TotalAssetsGrp/EOYAmt026834
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0776490
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056079
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0504039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0916132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015774
IRS990/TotalLiabilitiesEOYAmt023886
IRS990/TotalLiabilitiesGrp/BOYAmt015774
IRS990/TotalLiabilitiesGrp/EOYAmt023886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02948
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0356014
IRS990/TotalProgramServiceRevenueAmt098606
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt026636
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0901732
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0210
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026834
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt018694
IRS990/TravelGrp/ProgramServicesAmt0113
IRS990/TravelGrp/TotalAmt018807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017348
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02948
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,834
Liabilities
$23,886
Net assets
$2,948
Revenue
$901,732
Expenses
$916,132
Net income
-$14,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$1.96$3.22$1.26
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.22$1.67$4.30$3.33$0.97
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.70$4.33$2.86$1.47
2020Detailed filing. Detailed filing data is available for this year.$0.20$1.04$0.84$2.77$3.89$1.12
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$7.14$7.03$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.18$0.06$7.32$7.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.24$0.03$9.02$9.16$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.17$5.03$4.98$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$3.14$3.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.47$2.44$0.03
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.82$0.74$0.08