Civic Intelligence

Theatrewashington

990 • Fiscal year 2014 • EIN 52-1317562

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.theatrewashington.org
1825 Connecticut Avenue NW No 100Washington, DC 20009

(202) 337-4572

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$110,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,549,573

Down $480,284 (-24%) from 2013

Net Assets

Down

$1,436,086

Down $477,934 (-25%) from 2013

Liabilities

Down

$113,487

Down $2,350 (-2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin10th percentile

Revenue

Up

$1,088,911

Up $256,811 (+31%) from 2013

Expenses

Down

$1,409,892

Down $24,462 (-1.7%) from 2013

Net Income

Up

-$320,981

Up $281,273 (+47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,488,653Liabilities 2010: $112,862Net Assets 2010: $2,375,7912010Assets 2011: $2,244,404Liabilities 2011: $177,257Net Assets 2011: $2,067,1472011Assets 2012: $2,424,844Liabilities 2012: $96,762Net Assets 2012: $2,328,0822012Assets 2013: $2,029,857Liabilities 2013: $115,837Net Assets 2013: $1,914,0202013Assets 2014: $1,549,573Liabilities 2014: $113,487Net Assets 2014: $1,436,0862014Assets 2015: $965,980Liabilities 2015: $138,602Net Assets 2015: $827,3782015Assets 2016: $794,551Liabilities 2016: $109,382Net Assets 2016: $685,1692016Assets 2017: $914,221Liabilities 2017: $79,133Net Assets 2017: $835,0882017Assets 2018: $912,755Liabilities 2018: $67,972Net Assets 2018: $844,7832018Assets 2019: $941,429Liabilities 2019: $97,921Net Assets 2019: $843,5082019Assets 2020: $1,106,467Liabilities 2020: $87,144Net Assets 2020: $1,019,3232020Assets 2021: $1,069,838Liabilities 2021: $20,989Net Assets 2021: $1,048,8492021Assets 2022: $1,093,552Liabilities 2022: $30,362Net Assets 2022: $1,063,1902022Assets 2023: $984,821Liabilities 2023: $73,696Net Assets 2023: $911,1252023Assets 2024: $1,041,349Liabilities 2024: $111,118Net Assets 2024: $930,2312024

Highlighted filing

2014

Assets$1,549,573
Liabilities$113,487
Net Assets$1,436,086
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $754,174Expenses 2010: $956,675Net Income 2010: -$202,5012010Revenue 2011: $914,273Expenses 2011: $1,070,314Net Income 2011: -$156,0412011Expenses 2012: $1,354,5742012Revenue 2013: $832,100Expenses 2013: $1,434,354Net Income 2013: -$602,2542013Revenue 2014: $1,088,911Expenses 2014: $1,409,892Net Income 2014: -$320,9812014Revenue 2015: $443,359Expenses 2015: $985,191Net Income 2015: -$541,8322015Revenue 2016: $473,862Expenses 2016: $624,134Net Income 2016: -$150,2722016Revenue 2017: $636,690Expenses 2017: $522,999Net Income 2017: $113,6912017Revenue 2018: $843,783Expenses 2018: $753,501Net Income 2018: $90,2822018Revenue 2019: $668,217Expenses 2019: $752,007Net Income 2019: -$83,7902019Revenue 2020: $1,101,583Expenses 2020: $957,403Net Income 2020: $144,1802020Revenue 2021: $828,505Expenses 2021: $884,376Net Income 2021: -$55,8712021Revenue 2022: $1,104,718Expenses 2022: $923,190Net Income 2022: $181,5282022Revenue 2023: $1,095,021Expenses 2023: $1,264,472Net Income 2023: -$169,4512023Revenue 2024: $1,188,872Expenses 2024: $1,192,452Net Income 2024: -$3,5802024

Highlighted filing

2014

Revenue$1,088,911
Expenses$1,409,892
Net Income-$320,981
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,188,911
Mission and Program Overview

Mission

The organization is dedicated to strengthening, representing and supporting all segments of Washington's professional theatre community: theatres, artists, professionals, and diverse audiences of all ages.

The organization is dedicated to strengthening, representing and supporting all segments of Washington's professional theatre community of theatres, artists, professionals and diverse audiences of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,470,707$1,219,963▼ $250,744
Cash and Non-Interest-Bearing Accounts$323,205$237,924▼ $85,281
Pledges and Grants Receivable$115,000--
Accounts Receivable$93,095$67,607▼ $25,488
Prepaid Expenses and Deferred Charges$13,009$12,202▼ $807
Land, Buildings, and Equipment, Net$6,368$3,404▼ $2,964
Savings and Temporary Cash Investments$256$256→ $0
Total Assets$2,029,857$1,549,573▼ $480,284
Other Assets Total$8,217$8,217→ $0
Liabilities
Accounts Payable and Accrued Expenses$75,837$73,409▼ $2,428
Unsecured Notes Loans Payable$40,000$40,078▲ $78
Total Liabilities$115,837$113,487▼ $2,350
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,891,000$2,891,000→ $0
Temporarily Rstr Net Assets$517,262$182,837▼ $334,425
Unrestricted Net Assets$-1,494,242$-1,159,817▲ $334,425
Total Net Assets Fund Balance$1,914,020$1,436,086▼ $477,934
Total Liabilities and Net Assets / Fund Balance$2,029,857$1,549,573▼ $480,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,404$49,660$53,064
Other Securities$1,219,963--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,590,808$55,200▲ $110,644$520,000$1,225,071
2013$1,814,857-▲ $305,951$530,000$1,590,808
2012$2,762,247$250,000▼ $562,390$635,000$1,814,857
2011$2,970,439--$208,192$2,762,247
2010$2,609,156$361,283--$2,970,439
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda L GrossmanPresident & CEOFT$110,000$110,000

Board Members and Trustees

NameTitle
Larry HoughAudit Committee Chair
Kurt CrowlChairman
Abel LopezChairman of the Board of Governors
Myra Peabody GossensVice Chairman
Chris JenningsDirector
Dorothy McSweenyDirector
Edgar DobieDirector
Glenn PearsonDirector
HB MacArthurDirector
Margaret EngelDirector
Michael DoveDirector
Patricia MathewsDirector
Glen S HowardExecutive Committee Member-at-Large
Bonnie Nelson SchwartzFounder
Mara WalkerSecretary
John HagerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Do Good BetterConsultant2102 N Country Club 9, Tucson, AZ 85716$102,400
Revenue and Support

Revenue Composition

Contributions and Grants
$816,688
Program Service Revenue
$914
Investment Income
$268,208
Other Revenue
$3,101
All Other Contributions
$798,188
Change in Net Assets
$-320,981

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$95,516Contributor valuatio
Total Noncash Contributions12$95,516-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$925,081
Salaries, Compensation, and Employee Benefits$484,811
Total Fundraising Expense$88,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,201$150,525$35,316$301,042
Fees for Services Other$174,991$61,248$2,213$238,452
Current Officers, Directors, Trustees, and Key Employees$42,095$55,001$12,904$110,000
Occupancy$72,020$11,026$19,548$102,594
Office Expenses$65,407$24,350$6,723$96,480
All Other Expenses$24,826$28,019$132$52,977
Other Employee Benefits$16,831$21,993$5,160$43,984
Advertising$32,399$279-$32,678
Fees for Services Accounting$23,006$8,053$291$31,350
Payroll Taxes$11,398$14,893$3,494$29,785
Information Technology$712$27,122-$27,834
Other Expenses$18,000$576$2,082$18,576
Insurance$3,039$8,108$435$11,582
Fees for Service Investment Mgmnt Fees-$11,581-$11,581
Travel$11,235$62$220$11,517
Depreciation Depletion-$2,964-$2,964
Total Functional Expenses$858,497$462,877$88,518$1,409,892
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Part VI, Section B, line 11

“The Form 990 is reviewed by the Organization's finance committee and the President/CEO and signed by the President/CEO prior to filing.”

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

“The organization monitors and enforces compliance with the Conflict of Interest Policy by requiring annual follow ups.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
TheatreWashington
EIN
52-1317562
Phone
2023374572
Address
1825 Connecticut Avenue NW No 100, Washington, DC 20009

Signing Officer

Name
Amy Austin
Title
President & CEO
Phone
2023374572
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Austin
Formed
1983
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
0

Preparer

Firm
Weil Akman Baylin & Coleman PA
Address
201 West Padonia Road Suite 600, Timonium, MD 21093-2186
Preparer
Allan C Sanders CPA
Phone
4105614411
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Fees - other: Program service expenses 174,991. Management and general expenses 61,248. Fundraising expenses 2,213. Total expenses 238,452.”

Financial Statement Notes

Part V, Line 4:

“The organization's endowment consists of a grants designated as an endowment for the purpose of helping sustain and support the organization's mission of service to the Greater Washington, DC theatre community. The income generated from the endowment fund may be used for programming and infrastructure purposes.”

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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/Desc0Building Audiences - TheatreWashington.org is the ultimate online resource for what's playing on Washington stages. Features include Washington's only Show-Selector system to seek out and sort productions based on their specific interests; extensive information about productions and artists; and fascinating stories from behind the scenes. TixCertificates are the perfect gift to introduce or re-introduce family and friends to the experience of live theatre via gift certificates - valid at over 40 Washington-area professional theatres. Washington collaborative audience database is a comprehensive database culled from almost 40 participating theatres providing up-to-date analysis to ensure marketing efficiency and patron retention while reducing duplicate efforts and excess costs. Intrinsic impact study is an unprecedented nationwide study of prestigious theatre companies, mentored regionally by TheatreWashington, which resulted in a valuable tool to measure the powerful emotional impact of theatre. Helen Hayes Recommended is a real-time endorsement for theatres to promote exceptional work and cultivate audiences while their productions are still running. Washington audience development initiatives are multi-layered marketing and awareness campaigns that promote Washington theatre regionally and nationally as a world-class theatre destination. ShowTunes and Cocktails is a monthly sing-along for theatre lovers to join special guests from Washington stages to belt out show tunes in intimate settings. TheatreWeek is an annual week-long celebration to build awareness of Washington's vibrant theatre community through special performances, backstage events, panel discussions, workshops and area-wide promotions.
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IRS990/Form990PartVIISectionAGrp/PersonNm3John Hager
IRS990/Form990PartVIISectionAGrp/PersonNm4Abel Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm5Larry Hough
IRS990/Form990PartVIISectionAGrp/PersonNm6Glen S Howard
IRS990/Form990PartVIISectionAGrp/PersonNm7Bonnie Nelson Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm8Edgar Dobie
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Dove
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman of the Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt5Audit Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Committee Member-at-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President & CEO
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01188911
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027122
IRS990/InformationTechnologyGrp/ProgramServicesAmt0712
IRS990/InformationTechnologyGrp/TotalAmt027834
IRS990/InsuranceGrp/FundraisingAmt0435
IRS990/InsuranceGrp/ManagementAndGeneralAmt08108
IRS990/InsuranceGrp/ProgramServicesAmt03039
IRS990/InsuranceGrp/TotalAmt011582
IRS990/InvestmentIncomeGrp/ExclusionAmt036212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036212
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01219963
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03404
IRS990/LandBldgEquipCostOrOtherBssAmt053064
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The organization is dedicated to strengthening, representing and supporting all segments of Washington's professional theatre community: theatres, artists, professionals, and diverse audiences of all ages.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01914020
IRS990/NetAssetsOrFundBalancesEOYAmt01436086
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0231996
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0231996
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-156953
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019548
IRS990/OccupancyGrp/ManagementAndGeneralAmt011026
IRS990/OccupancyGrp/ProgramServicesAmt072020
IRS990/OccupancyGrp/TotalAmt0102594
IRS990/OfficeExpensesGrp/FundraisingAmt06723
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024350
IRS990/OfficeExpensesGrp/ProgramServicesAmt065407
IRS990/OfficeExpensesGrp/TotalAmt096480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08217
IRS990/OtherAssetsTotalGrp/EOYAmt08217
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05160
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043984
IRS990/OtherExpensesGrp/Desc0Catering
IRS990/OtherExpensesGrp/Desc1Equipment rental & main
IRS990/OtherExpensesGrp/Desc2Awards
IRS990/OtherExpensesGrp/Desc3Rent other
IRS990/OtherExpensesGrp/FundraisingAmt02082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1576
IRS990/OtherExpensesGrp/ProgramServicesAmt0105962
IRS990/OtherExpensesGrp/ProgramServicesAmt164237
IRS990/OtherExpensesGrp/ProgramServicesAmt277138
IRS990/OtherExpensesGrp/ProgramServicesAmt318000
IRS990/OtherExpensesGrp/TotalAmt0105962
IRS990/OtherExpensesGrp/TotalAmt1103396
IRS990/OtherExpensesGrp/TotalAmt277138
IRS990/OtherExpensesGrp/TotalAmt318576
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Merchand
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03101
IRS990/OtherRevenueTotalAmt03101
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301042
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014893
IRS990/PayrollTaxesGrp/ProgramServicesAmt011398
IRS990/PayrollTaxesGrp/TotalAmt029785
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02891000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02891000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012202
IRS990/PrincipalOfficerNm0Amy Austin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tixcertificate Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0914
IRS990/ProgSrvcAccomActy2Grp/Desc0Honoring Excellence: The Helen Hayes Awards is an annual event that honors extraordinary achievement in - and draws regional and national attention to - Washington professional theatre artists, audiences, supporters and some of the most notable leaders in American Theatre. All join together to celebrate their combined accomplishments and Washington Theatre.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0300659
IRS990/ProgSrvcAccomActy3Grp/Desc0Theatre Support: Taking Care of Our Own - is an initiative to meet the critical need of providing Washington area theatre professionals with financial assistance in emergency situations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016253
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt052468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0694937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133091
IRS990/PYOtherExpensesAmt0914843
IRS990/PYOtherRevenueAmt02902
IRS990/PYProgramServiceRevenueAmt01170
IRS990/PYRevenuesLessExpensesAmt0-602254
IRS990/PYSalariesCompEmpBnftPaidAmt0519511
IRS990/PYTotalExpensesAmt01434354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0832100
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Tixcertificate fees
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0694937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01310790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0682692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03936445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0227649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01373
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94470
IRS990ScheduleA/PublicSupportPY170Pct00.76660
IRS990ScheduleA/PublicSupportTotal170Amt03936445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0780996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0694937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01310790

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,549,573
Liabilities
$113,487
Net assets
$1,436,086
Revenue
$1,088,911
Expenses
$1,409,892
Net income
-$320,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.11$0.93$1.19$1.19$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$1.10$1.26$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$1.10$0.92$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.83$0.88$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.02$1.10$0.96$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.84$0.67$0.75$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.84$0.84$0.75$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.84$0.64$0.52$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.69$0.47$0.62$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.14$0.83$0.44$0.99$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.11$1.44$1.09$1.41$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.12$1.91$0.83$1.43$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.10$2.33$1.35
2011Summary only. Only limited summary data is available for this year.$2.24$0.18$2.07$0.91$1.07$0.16
2010Summary only. Only limited summary data is available for this year.$2.49$0.11$2.38$0.75$0.96$0.20