Civic Intelligence

Washington Improvisational Theater Company

990 • Fiscal year 2020 • EIN 52-1543346

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.WITDC.ORG
1835 14th Street NWWashington, DC 20009

(202) 204-7770

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

45th percentile

3.6%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$87,739

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

46th percentile

4.6%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-6.1%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$651,749

Up $28,554 (+4.6%) from 2019

Net Assets

Up

$567,484

Up $33,669 (+6.3%) from 2019

Liabilities

Down

$84,265

Down $5,115 (-5.7%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Down

$939,153

Down $61,364 (-6.1%) from 2019

Expenses

Down

$905,484

Down $34,462 (-3.7%) from 2019

Net Income

Down

$33,669

Down $26,902 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $134,123Liabilities 2010: $2,264Net Assets 2010: $131,8592010Assets 2011: $94,770Liabilities 2011: $170Net Assets 2011: $94,6002011Assets 2012: $84,272Liabilities 2012: $0Net Assets 2012: $84,2722012Assets 2013: $111,134Liabilities 2013: $0Net Assets 2013: $111,1342013Assets 2014: $203,257Liabilities 2014: $0Net Assets 2014: $203,2572014Assets 2015: $296,536Liabilities 2015: $99,620Net Assets 2015: $196,9162015Assets 2016: $397,751Liabilities 2016: $99,298Net Assets 2016: $298,4532016Assets 2017: $541,350Liabilities 2017: $127,619Net Assets 2017: $413,7312017Assets 2018: $602,264Liabilities 2018: $129,020Net Assets 2018: $473,2442018Assets 2019: $623,195Liabilities 2019: $89,380Net Assets 2019: $533,8152019Assets 2020: $651,749Liabilities 2020: $84,265Net Assets 2020: $567,4842020Assets 2021: $936,337Liabilities 2021: $141,026Net Assets 2021: $795,3112021Assets 2022: $1,346,045Liabilities 2022: $88,955Net Assets 2022: $1,257,0902022Assets 2023: $1,317,234Liabilities 2023: $86,726Net Assets 2023: $1,230,5082023Assets 2024: $1,230,206Liabilities 2024: $160,613Net Assets 2024: $1,069,5932024

Highlighted filing

2020

Assets$651,749
Liabilities$84,265
Net Assets$567,484
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $344,933Expenses 2010: $343,792Net Income 2010: $1,1412010Revenue 2011: $380,129Expenses 2011: $417,388Net Income 2011: -$37,2592011Revenue 2012: $400,865Expenses 2012: $411,193Net Income 2012: -$10,3282012Expenses 2013: $413,2562013Revenue 2014: $590,322Expenses 2014: $498,199Net Income 2014: $92,1232014Revenue 2015: $652,829Expenses 2015: $572,533Net Income 2015: $80,2962015Revenue 2016: $812,127Expenses 2016: $710,590Net Income 2016: $101,5372016Revenue 2017: $896,144Expenses 2017: $780,866Net Income 2017: $115,2782017Revenue 2018: $924,429Expenses 2018: $864,916Net Income 2018: $59,5132018Revenue 2019: $1,000,517Expenses 2019: $939,946Net Income 2019: $60,5712019Revenue 2020: $939,153Expenses 2020: $905,484Net Income 2020: $33,6692020Revenue 2021: $877,306Expenses 2021: $638,792Net Income 2021: $238,5142021Revenue 2022: $1,185,590Expenses 2022: $721,026Net Income 2022: $464,5642022Revenue 2023: $921,626Expenses 2023: $943,402Net Income 2023: -$21,7762023Revenue 2024: $1,016,163Expenses 2024: $1,177,078Net Income 2024: -$160,9152024

Highlighted filing

2020

Revenue$939,153
Expenses$905,484
Net Income$33,669
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$939,153
Mission and Program Overview

Mission

Wits mission is to unleash the creative power of improv in washington, dc. We engage audiences with performances that exhilarate and inspire. We ignite the spirit of play in washington with a revolutionary training program for individuals and organizations.

To stimulate interest in improvisational theater by providing affordable and accessible improvisational performances and instruction; to provide collaborative opportunities to artists, instructors and theater professionals; to encourage the development of improvisational theater audiences; to form and maintain performing player ensemble(s) to give public and private performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$371,281$407,370▲ $36,089
Cash and Non-Interest-Bearing Accounts$198,987$214,374▲ $15,387
Accounts Receivable$30,060$17,961▼ $12,099
Prepaid Expenses and Deferred Charges$18,456$3,841▼ $14,615
Land, Buildings, and Equipment, Net$1,511$507▼ $1,004
Total Assets$623,195$651,749▲ $28,554
Other Assets Total$2,900$7,696▲ $4,796
Liabilities
Accounts Payable and Accrued Expenses$51,988$31,082▼ $20,906
Deferred Revenue$37,392$27,164▼ $10,228
Other Liabilities$0$26,019▲ $26,019
Total Liabilities$89,380$84,265▼ $5,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$533,815$567,484▲ $33,669
Total Net Assets Fund Balance$533,815$567,484▲ $33,669
Total Liabilities and Net Assets / Fund Balance$623,195$651,749▲ $28,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$507$4,123$4,630
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ChalfantArtistic/executive DirectorFT$77,138$10,601$87,739

Board Members and Trustees

NameTitle
Goli SamimiChair
Graziella JacksonVice Chair
Aimee ImundoDirector
Carolyn EllisonDirector
Cicie SattarnilasskornDirector
Geoff CoreyDirector
Kaelan Devon SullivanDirector
Kirra JarrattDirector
Krystal RamseurDirector
Michael HendrixDirector
Michael KitcesDirector
Nikki RogersDirector
Oxana HoltmannDirector
Sarah CaffeeDirector
Shane SarverDirector
Thomas HarrisDirector
Ehmonie HaineySecretary
Michael FryarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,219
Program Service Revenue
$573,034
Investment Income
$2,900
Other Revenue
$0
All Other Contributions
$148,492
Change in Net Assets
$33,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,548
Salaries, Compensation, and Employee Benefits$430,936
Total Fundraising Expense$65,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,936$31,252$33,673$291,861
Fees for Services Other$173,750--$173,750
Occupancy$124,324$14,080$12,359$150,763
Current Officers, Directors, Trustees, and Key Employees$66,853$9,206$9,919$85,978
Office Expenses$7,294$44,984$1,164$53,442
Fees for Services Accounting-$35,689-$35,689
Payroll Taxes$21,974$3,026$3,261$28,261
Other Employee Benefits$16,312$2,246$2,420$20,978
Insurance$9,199$2,307$1,364$12,870
Other Expenses$13,483$12,396-$12,396
Conferences and Meetings$2,876$3,968-$6,844
Information Technology$3,958$1,002$536$5,496
Travel$3,215$1,294-$4,509
Advertising$2,744$1,558-$4,302
Pension Plan Contributions$3,000$413$445$3,858
Depreciation Depletion$763$131$110$1,004
Total Functional Expenses$676,681$163,552$65,251$905,484
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Refundable Advance$26,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section B, Line 11B

“The 990 is reviewed by the board chair, treasurer, and artistic/executive director before it is signed and filed with the irs.”

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

“Each board member, officer, and employee completes a form each year to determine if he/she is in compliance with the policies. The forms are reviewed by the board.”

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

“The board of directors anually reviews the current artistic/executive director's compensation. Additionally, the board monitors and discusses the artistic/executive director's performance throughout the year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict or interest policiy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Washington Improvisational Theater Co
EIN
52-1543346
Phone
2022047770
Address
1835 14TH STREET NW, WASHINGTON, DC 20009

Signing Officer

Name
Mark Chalfant
Title
Artistic/executive Director
Phone
2022047770
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Chalfant
Formed
1987
Legal Domicile
Dc
Voting Board Members
19
Independent Board Members
19
Employees
8
Volunteers
105

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Glenn Miller
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Classroom facilitation: program service expenses 116,657. Management and general expenses 0. Fundraising expenses 0. Total expenses 116,657. Production contract labor: program service expenses 57,093. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,093.”

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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/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ARTISTIC/EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt04797
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0209930
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0939153
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0536
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01002
IRS990/InformationTechnologyGrp/ProgramServicesAmt03958
IRS990/InformationTechnologyGrp/TotalAmt05496
IRS990/InsuranceGrp/FundraisingAmt01364
IRS990/InsuranceGrp/ManagementAndGeneralAmt02307
IRS990/InsuranceGrp/ProgramServicesAmt09199
IRS990/InsuranceGrp/TotalAmt012870
IRS990/InvestmentIncomeGrp/ExclusionAmt02900
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02900
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0507
IRS990/LandBldgEquipCostOrOtherBssAmt04630
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO UNLEASH THE CREATIVE POWER OF IMPROV IN WASHINGTON, D.C. THROUGH ENGAGING PERFORMANCES THAT EXILHARATE AND INSPIRE, IGNITING THE SPIRIT OF PLAY THROUGH TRAINING PROGRAMS, AND CREATING A HOME FOR IMPROV CONNECTED TO THE LIFE OF THE CITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0533815
IRS990/NetAssetsOrFundBalancesEOYAmt0567484
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0533815
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0567484
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012359
IRS990/OccupancyGrp/ManagementAndGeneralAmt014080
IRS990/OccupancyGrp/ProgramServicesAmt0124324
IRS990/OccupancyGrp/TotalAmt0150763
IRS990/OfficeExpensesGrp/FundraisingAmt01164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044984
IRS990/OfficeExpensesGrp/ProgramServicesAmt07294
IRS990/OfficeExpensesGrp/TotalAmt053442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02900
IRS990/OtherAssetsTotalGrp/EOYAmt07696
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02420
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020978
IRS990/OtherExpensesGrp/Desc0PERFORMANCE EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012396
IRS990/OtherExpensesGrp/ProgramServicesAmt013483
IRS990/OtherExpensesGrp/TotalAmt013483
IRS990/OtherExpensesGrp/TotalAmt112396
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt026019
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226936
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291861
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03261
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03026
IRS990/PayrollTaxesGrp/ProgramServicesAmt021974
IRS990/PayrollTaxesGrp/TotalAmt028261
IRS990/PensionPlanContributionsGrp/FundraisingAmt0445
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0413
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03000
IRS990/PensionPlanContributionsGrp/TotalAmt03858
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03841
IRS990/PrincipalOfficerNm0MARK CHALFANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611610
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0363634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271975
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMANCES - THE COMPANY PRESENTS UNSCRIPTED COMEDY THEATER PERFORMANCES IN THE D.C. AREA AND BEYOND. THE COMPANY'S HOME STAGE AT SOURCE SERVED AS THE VENUE FOR MOST PERFORMANCES, WHILE MANY OTHERS WERE PRESENTED AT THE D.C. ARTS CENTER AND OTHER AREA STAGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0229740
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0137425
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKSHOPS - THE COMPANY HAS HELPED ORGANIZATIONS OF ALL SHAPES AND SIZES LEARN HOW TO BUILD TEAMS, IMPROVE COMMUNICATION, AND UNLEASH CREATIVITY. CLIENTS ROUTINELY TELL THE COMPANY THAT NOT ONLY ARE THE SESSIONS A TON OF FUN, BUT ALSO THEY ARE AMONG THE MOST EFFECTIVE PROFESSIONAL DEVELOPMENT OPTIONS AROUND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103708
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt071975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0236376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02709
IRS990/PYOtherExpensesAmt0563628
IRS990/PYOtherRevenueAmt02132
IRS990/PYProgramServiceRevenueAmt0759300
IRS990/PYRevenuesLessExpensesAmt060571
IRS990/PYSalariesCompEmpBnftPaidAmt0376318
IRS990/PYTotalExpensesAmt0939946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01000517
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0363634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0371281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0363219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0236376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01139781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06648
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03477625
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92260
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportPY509Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt01057710
IRS990ScheduleA/SubstantialContributorsTotAmt082071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0363219

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$651,749
Liabilities
$84,265
Net assets
$567,484
Revenue
$939,153
Expenses
$905,484
Net income
$33,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.16$1.07$1.02$1.18$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.09$1.23$0.92$0.94$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.09$1.26$1.19$0.72$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.14$0.80$0.88$0.64$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.57$0.94$0.91$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.09$0.53$1.00$0.94$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.13$0.47$0.92$0.86$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.41$0.90$0.78$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.30$0.81$0.71$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$0.65$0.57$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.59$0.50$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.41
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.40$0.41$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.38$0.42$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.34$0.34$0.00