Civic Intelligence

Lean Ensemble Theater

990 • Fiscal year 2024 • EIN 47-2994571

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 18, 2024

Organization ProfileWWW.LEANENSEMBLE.ORG
32 Office Park Road Suite 102Hilton Head Island, SC 29928

(843) 715-6676

Siviq Scores

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

Liabilities / Assets

71st percentile

0.12x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.07x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$63,625

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

25th percentile

-5.2%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.8%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$281,552

Down $15,357 (-5.2%) from 2023

Net Assets

Down

$246,424

Down $12,579 (-4.9%) from 2023

Liabilities

Down

$35,128

Down $2,778 (-7.3%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

Up

$494,412

Up $40,030 (+8.8%) from 2023

Expenses

Up

$506,991

Up $61,158 (+14%) from 2023

Net Income

Down

-$12,579

Down $21,128 (-247%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2015: $56,770Liabilities 2015: $02015Assets 2016: $71,039Liabilities 2016: $17,1232016Assets 2017: $99,300Liabilities 2017: $19,402Net Assets 2017: $79,8982017Assets 2018: $160,899Liabilities 2018: $30,020Net Assets 2018: $130,8792018Assets 2019: $173,752Liabilities 2019: $27,741Net Assets 2019: $146,0112019Assets 2020: $189,721Liabilities 2020: $19,443Net Assets 2020: $170,2782020Assets 2021: $210,549Liabilities 2021: $37,529Net Assets 2021: $173,0202021Assets 2022: $290,204Liabilities 2022: $34,148Net Assets 2022: $256,0562022Assets 2023: $296,909Liabilities 2023: $37,906Net Assets 2023: $259,0032023Assets 2024: $281,552Liabilities 2024: $35,128Net Assets 2024: $246,4242024Assets 2025: $340,496Liabilities 2025: $40,075Net Assets 2025: $300,4212025

Highlighted filing

2024

Assets$281,552
Liabilities$35,128
Net Assets$246,424
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $70,878Expenses 2015: $14,108Net Income 2015: $56,7702015Revenue 2016: $23,000Expenses 2016: $25,854Net Income 2016: -$2,8542016Revenue 2017: $212,170Expenses 2017: $186,188Net Income 2017: $25,9822017Revenue 2018: $283,000Expenses 2018: $239,053Net Income 2018: $43,9472018Revenue 2019: $323,812Expenses 2019: $308,680Net Income 2019: $15,1322019Revenue 2020: $313,736Expenses 2020: $289,469Net Income 2020: $24,2672020Revenue 2021: $160,647Expenses 2021: $157,905Net Income 2021: $2,7422021Revenue 2022: $482,508Expenses 2022: $399,472Net Income 2022: $83,0362022Revenue 2023: $454,382Expenses 2023: $445,833Net Income 2023: $8,5492023Revenue 2024: $494,412Expenses 2024: $506,991Net Income 2024: -$12,5792024Revenue 2025: $526,628Expenses 2025: $472,631Net Income 2025: $53,9972025

Highlighted filing

2024

Revenue$494,412
Expenses$506,991
Net Income-$12,579
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 18, 2024
Return Version
2023v5.0
Gross Receipts
$507,562
Mission and Program Overview

Mission

Lean ensemble theater is a professional performing arts based company founded in the spirit that theater is a living entity which is bigger than any individual or group lucky enough to work in the field

Lean ensemble theater embraces theater's vibrant relevance through diverse, ensemble based programming which compels thought, sparks emotion and inspires dialogue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$146,954-
Cash and Non-Interest-Bearing Accounts$283,918$120,015▼ $163,903
Land, Buildings, and Equipment, Net$4,688$7,602▲ $2,914
Prepaid Expenses and Deferred Charges$5,100$3,778▼ $1,322
Total Assets$296,909$281,552▼ $15,357
Other Assets Total$3,203$3,203→ $0
Liabilities
Other Liabilities$37,906$35,128▼ $2,778
Total Liabilities$37,906$35,128▼ $2,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,003$246,424▼ $12,579
Total Net Assets Fund Balance$259,003$246,424▼ $12,579
Total Liabilities and Net Assets / Fund Balance$296,909$281,552▼ $15,357
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Blake WhiteExecutive DiFT$63,625$63,625

Board Members and Trustees

NameTitle
Myla LernerPresident
Charles RussMember
Cindy ThompsonMember
Debbie WhitehurstMember
Gloria HolmesMember
Janice MckelveyMember
Joe MaguireMember
Randie WolfeMember
Tim RidgeMember
Katie Mckee SilverSecretary
Lauri MitchellTreasurer
Cathy NairneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$272,502
Program Service Revenue
$181,271
Investment Income
$8,223
Other Revenue
$32,416
All Other Contributions
$219,502
Change in Net Assets
$-12,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,571
Salaries, Compensation, and Employee Benefits$210,420
Total Fundraising Expense$10,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,683$13,473$6,903$138,059
Current Officers, Directors, Trustees, and Key Employees$44,538$15,906$3,181$63,625
Occupancy$41,600$12,273-$53,873
Advertising$45,701--$45,701
Travel$31,840--$31,840
All Other Expenses$26,758$3,938-$30,696
Royalties$18,867--$18,867
Office Expenses$9,415$3,138-$12,553
Payroll Taxes$6,115$2,184$437$8,736
Other Expenses$4,319$1,439-$5,758
Fees for Services Accounting-$5,016-$5,016
Depreciation Depletion$1,751$379-$2,130
Insurance$880$293-$1,173
Total Functional Expenses$438,431$58,039$10,521$506,991
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,566
Fundraising Direct Expenses$13,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$45,566$45,566$13,150$32,416
Total Events$45,566$45,566$13,150$32,416
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Subscriptions$26,280
Prepaid Flex Pass$6,492
Payroll Liabilities$2,356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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

“Will be reviewed by the treasurer, artistic and executive director and board chair prior to filing”

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

“Conflict of interest statement is signed and reviewed annually”

Form 990, Page 6, Part VI, Line 15A

“All compensation matters are approved by the executive comittee of the board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Lean Ensemble Theater
EIN
47-2994571
Phone
8437156676
Address
32 OFFICE PARK ROAD SUITE 102, HILTON HEAD ISLAND, SC 29928

Signing Officer

Name
Blake White
Title
Executive Director
Phone
8437156676
Signed
2024-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blake White
Formed
2015
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
12
Employees
5
Volunteers
50

Preparer

Firm
Carey & Company Pa
Address
70 MAIN STREET SUITE 100, HILTON HEAD ISLAND, SC 29926
Preparer
Patrick P Carey Jr CPA
Phone
8436814430
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Lean ensemble theater is a professional performing arts based company founded in 2015. In the 2023/2024 season the theater produced 5 plays. In addition, the theater provided education and community outreach programs throughout the course of the season, which were provided free of charge.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117683
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138059
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0437
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02184
IRS990/PayrollTaxesGrp/ProgramServicesAmt06115
IRS990/PayrollTaxesGrp/TotalAmt08736
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03778
IRS990/PrincipalOfficerNm0BLAKE WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15020
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEAN ENSEMBLE THEATER IS A PROFESSIONAL PERFORMING ARTS BASED COMPANY FOUNDED IN 2015. IN THE 2023/2024 SEASON THE THEATER PRODUCED 5 PLAYS. IN ADDITION, THE THEATER PROVIDED EDUCATION AND COMMUNITY OUTREACH PROGRAMS THROUGHOUT THE COURSE OF THE SEASON, WHICH WERE PROVIDED FREE OF CHARGE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0438431
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0260562
IRS990/PYProgramServiceRevenueAmt0186354
IRS990/PYRevenuesLessExpensesAmt08549
IRS990/PYSalariesCompEmpBnftPaidAmt0185271
IRS990/PYTotalExpensesAmt0445833
IRS990/PYTotalRevenueAmt0454382
IRS990/ReconcilationRevenueExpnssAmt0-12579
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt018867
IRS990/RoyaltiesGrp/TotalAmt018867
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt059700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt053175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt039423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0168798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0277522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0268028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0389335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01313854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0551192
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90950
IRS990ScheduleA/PublicSupportPY509Pct00.92460
IRS990ScheduleA/PublicSupportTotal509Amt01696248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt059700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt053175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt039423
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0168798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0453773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0454382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0482508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313736
IRS990ScheduleA/Total509Grp/TotalAmt01865046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0453773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0454382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0482508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0313736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01865046
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/OtherLiabilitiesOrgGrp/Amt026280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID SUBSCRIPTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID FLEX PASS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt035128
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045566
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032416
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEAN ENSEMBLE THEATER IS A PROFESSIONAL PERFORMING ARTS BASED COMPANY FOUNDED IN 2015. IN THE 2023/2024 SEASON THE THEATER PRODUCED 5 PLAYS. IN ADDITION, THE THEATER PROVIDED EDUCATION AND COMMUNITY OUTREACH PROGRAMS THROUGHOUT THE COURSE OF THE SEASON, WHICH WERE PROVIDED FREE OF CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILL BE REVIEWED BY THE TREASURER, ARTISTIC AND EXECUTIVE DIRECTOR AND BOARD CHAIR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENT IS SIGNED AND REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION MATTERS ARE APPROVED BY THE EXECUTIVE COMITTEE OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0296909
IRS990/TotalAssetsEOYAmt0281552
IRS990/TotalAssetsGrp/BOYAmt0296909
IRS990/TotalAssetsGrp/EOYAmt0281552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272502
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010521
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037906
IRS990/TotalLiabilitiesEOYAmt035128
IRS990/TotalLiabilitiesGrp/BOYAmt037906
IRS990/TotalLiabilitiesGrp/EOYAmt035128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246424
IRS990/TotalOtherProgSrvcExpenseAmt0438431
IRS990/TotalProgramServiceExpensesAmt0438431
IRS990/TotalProgramServiceRevenueAmt0181271

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,552
Liabilities
$35,128
Net assets
$246,424
Revenue
$494,412
Expenses
$506,991
Net income
-$12,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.40$3.00$5.27$4.73$0.54
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.35$2.46$4.94$5.07$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.38$2.59$4.54$4.46$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.34$2.56$4.83$3.99$0.83
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.38$1.73$1.61$1.58$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.19$1.70$3.14$2.89$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.28$1.46$3.24$3.09$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.30$1.31$2.83$2.39$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.19$0.80$2.12$1.86$0.26
2016Summary only. Only limited summary data is available for this year.$0.71$0.17$0.23$0.26$0.03
2015Summary only. Only limited summary data is available for this year.$0.57$0.00$0.71$0.14$0.57