Civic Intelligence

Theatrewashington

990 • Fiscal year 2015 • EIN 52-1317562

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-122%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$34,592

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$965,980

Down $583,593 (-38%) from 2014

Net Assets

Down

$827,378

Down $608,708 (-42%) from 2014

Liabilities

Up

$138,602

Up $25,115 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin3rd percentile

Revenue

Down

$443,359

Down $645,552 (-59%) from 2014

Expenses

Down

$985,191

Down $424,701 (-30%) from 2014

Net Income

Down

-$541,832

Down $220,851 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$965,980
Liabilities$138,602
Net Assets$827,378
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$443,359
Expenses$985,191
Net Income-$541,832
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,080,096
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$1,219,963$681,801▼ $538,162
Cash and Non-Interest-Bearing Accounts$237,924$186,761▼ $51,163
Accounts Receivable$67,607$82,039▲ $14,432
Prepaid Expenses and Deferred Charges$12,202$6,905▼ $5,297
Land, Buildings, and Equipment, Net$3,404$0▼ $3,404
Savings and Temporary Cash Investments$256$257▲ $1
Total Assets$1,549,573$965,980▼ $583,593
Other Assets Total$8,217$8,217→ $0
Liabilities
Accounts Payable and Accrued Expenses$73,409$98,527▲ $25,118
Unsecured Notes Loans Payable$40,078$40,075▼ $3
Total Liabilities$113,487$138,602▲ $25,115
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,891,000$2,891,000→ $0
Temporarily Rstr Net Assets$182,837$199,339▲ $16,502
Unrestricted Net Assets$-1,159,817$-2,262,961▼ $1,103,144
Total Net Assets Fund Balance$1,436,086$827,378▼ $608,708
Total Liabilities and Net Assets / Fund Balance$1,549,573$965,980▼ $583,593

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$47,140$47,140
Other Securities$681,801--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,225,071-▲ $15,890$550,094$683,385
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy AustinPresident & CEOFT$32,769$1,823$34,592

Board Members and Trustees

NameTitle
Larry HoughAudit Committee Chair
Kurt CrowlChairman
Abel LopezChairman of the Board of G
Myra Peabody GossensVice Chairman
Chris JenningsDirector
Coratti KrisDirector
Dorothy McSweenyDirector
Glenn PearsonDirector
HB MacArthurDirector
Margaret EngelDirector
Michael DoveDirector
Patricia MathewsDirector
Glen S HowardExecutive Committee Member-at-Large
Bonnie Nelson SchwartzFounder, The Helen Hayes Awards
Mara WalkerSecretary
John HagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,396
Program Service Revenue
$24,034
Investment Income
$82,789
Other Revenue
$140
All Other Contributions
$336,396
Change in Net Assets
$-541,832

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
Securities Publicly Traded3$29,873Publicly traded stock
Food Inventory1$200Purchase price
Total Noncash Contributions4$30,073-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,502
Salaries, Compensation, and Employee Benefits$440,689
Total Fundraising Expense$60,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,231$88,374$22,767$235,372
Occupancy$115,062$27,298$5,377$147,737
Current Officers, Directors, Trustees, and Key Employees$67,066$47,708$12,291$127,065
Fees for Services Other$56,391$40,027$8,179$104,597
Information Technology$10,256$21,266-$31,522
All Other Expenses$16,050$13,770$668$30,488
Pension Plan Contributions$15,570$11,076$2,854$29,500
Fees for Services Accounting$14,583$10,351$2,115$27,049
Other Employee Benefits$13,349$9,496$2,446$25,291
Payroll Taxes$12,383$8,809$2,269$23,461
Advertising$20,885$32$360$21,277
Travel$9,224$3,603$481$13,308
Other Expenses$349$10,611-$10,960
Insurance$548$7,440$399$8,387
Fees for Service Investment Mgmnt Fees$7,482--$7,482
Office Expenses$6,137$653$164$6,954
Depreciation Depletion-$2,635-$2,635
Total Functional Expenses$608,784$316,037$60,370$985,191
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
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
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
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Austin
Formed
1983
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
85

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 7,259. Management and general expenses 5,153. Fundraising expenses 1,053. Total expenses 13,465. Professional Fees - contractors: Program service expenses 36,748. Management and general expenses 26,084. Fundraising expenses 5,330. Total expenses 68,162. Professional Fees - Interns: Program service expenses 12,384. Management and general expenses 8,790. Fundraising expenses 1,796. Total expenses 22,970.”

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.”

Raw XML AppendixShowing 400 of 551 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/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/PersonNm0Kurt Crowl
IRS990/Form990PartVIISectionAGrp/PersonNm1Myra Peabody Gossens
IRS990/Form990PartVIISectionAGrp/PersonNm2Mara Walker
IRS990/Form990PartVIISectionAGrp/PersonNm3John Hager
IRS990/Form990PartVIISectionAGrp/PersonNm4Abel Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm5Larry Hough
IRS990/Form990PartVIISectionAGrp/PersonNm6Glen S Howard
IRS990/Form990PartVIISectionAGrp/PersonNm7Bonnie Nelson Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm8Coratti Kris
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Dove
IRS990/Form990PartVIISectionAGrp/PersonNm10Margaret Engel
IRS990/Form990PartVIISectionAGrp/PersonNm11Chris Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm12HB MacArthur
IRS990/Form990PartVIISectionAGrp/PersonNm13Patricia Mathews
IRS990/Form990PartVIISectionAGrp/PersonNm14Dorothy McSweeny
IRS990/Form990PartVIISectionAGrp/PersonNm15Glenn Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm16Amy Austin
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman of the Board of G
IRS990/Form990PartVIISectionAGrp/TitleTxt5Audit Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Committee Member-at-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7Founder, The Helen Hayes Awards
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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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/NetAssetsOrFundBalancesBOYAmt01436086
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IRS990/OccupancyGrp/ProgramServicesAmt0115062
IRS990/OccupancyGrp/TotalAmt0147737
IRS990/OfficeExpensesGrp/FundraisingAmt0164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0653
IRS990/OfficeExpensesGrp/ProgramServicesAmt06137
IRS990/OfficeExpensesGrp/TotalAmt06954
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02446
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025291
IRS990/OtherExpensesGrp/Desc0TCOOO
IRS990/OtherExpensesGrp/Desc1Awards
IRS990/OtherExpensesGrp/Desc2Bank fees
IRS990/OtherExpensesGrp/Desc3Telephone & communicati
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110611
IRS990/OtherExpensesGrp/ProgramServicesAmt065975
IRS990/OtherExpensesGrp/ProgramServicesAmt153243
IRS990/OtherExpensesGrp/ProgramServicesAmt2349
IRS990/OtherExpensesGrp/TotalAmt065975
IRS990/OtherExpensesGrp/TotalAmt153243
IRS990/OtherExpensesGrp/TotalAmt212888
IRS990/OtherExpensesGrp/TotalAmt310960
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Merchand
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140
IRS990/OtherRevenueTotalAmt0140
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124231
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235372
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02269
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08809
IRS990/PayrollTaxesGrp/ProgramServicesAmt012383
IRS990/PayrollTaxesGrp/TotalAmt023461
IRS990/PensionPlanContributionsGrp/FundraisingAmt02854
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011076
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015570
IRS990/PensionPlanContributionsGrp/TotalAmt029500
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02891000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02891000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06905
IRS990/PrincipalOfficerNm0Amy Austin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tixcertificate Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt024034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024034
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.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098510
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/ExpenseAmt065975
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045365
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0816688
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0268208
IRS990/PYOtherExpensesAmt0925081
IRS990/PYOtherRevenueAmt03101
IRS990/PYProgramServiceRevenueAmt0914
IRS990/PYRevenuesLessExpensesAmt0-320981
IRS990/PYSalariesCompEmpBnftPaidAmt0484811
IRS990/PYTotalExpensesAmt01409892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01088911
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Tixcertificate fees
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01310790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0682692
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036212
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0205828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01373
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94240
IRS990ScheduleA/PublicSupportPY170Pct00.94470
IRS990ScheduleA/PublicSupportTotal170Amt03805951
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336536
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0694937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01310790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0682692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03805951
IRS990ScheduleA/TotalSupportAmt04038468
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$965,980
Liabilities
$138,602
Net assets
$827,378
Revenue
$443,359
Expenses
$985,191
Net income
-$541,832
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