Civic Intelligence

Educational Theatre Company

990 • Fiscal year 2015 • EIN 52-2081464

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization Profilewww.educationaltheatrecompany.org

View Organization Page

1718 South Taylor Street Apt 102Arlington, VA 22204

(703) 271-0222

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$41,804

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

57%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$82,960

Up $30,058 (+57%) from 2014

Net Assets

Up

$54,349

Up $6,213 (+13%) from 2014

Liabilities

Up

$28,611

Up $23,845 (+500%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin46th percentile

Revenue

Up

$394,903

Up $58,403 (+17%) from 2014

Expenses

Up

$388,665

Up $57,450 (+17%) from 2014

Net Income

Up

$6,238

Up $953 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2010: $52,676Liabilities 2010: $280Net Assets 2010: $52,3962010Assets 2011: $70,621Liabilities 2011: $3,648Net Assets 2011: $66,9732011Assets 2012: $54,058Liabilities 2012: $4,119Net Assets 2012: $49,9392012Assets 2013: $45,114Liabilities 2013: $2,263Net Assets 2013: $42,8512013Assets 2014: $52,902Liabilities 2014: $4,766Net Assets 2014: $48,1362014Assets 2015: $82,960Liabilities 2015: $28,611Net Assets 2015: $54,3492015Assets 2016: $86,350Liabilities 2016: $16,360Net Assets 2016: $69,9902016Assets 2017: $71,368Liabilities 2017: $7,103Net Assets 2017: $64,2652017Assets 2018: $89,047Liabilities 2018: $7,897Net Assets 2018: $81,1502018Assets 2019: $62,165Liabilities 2019: $4,559Net Assets 2019: $57,6062019Assets 2020: $122,770Liabilities 2020: $77,160Net Assets 2020: $45,6102020Assets 2021: $246,457Liabilities 2021: $65,267Net Assets 2021: $181,1902021Assets 2022: $425,832Liabilities 2022: $430Net Assets 2022: $425,4022022Assets 2023: $508,648Liabilities 2023: $20,444Net Assets 2023: $488,2042023Assets 2024: $488,513Liabilities 2024: $9,993Net Assets 2024: $478,5202024

Highlighted filing

2015

Assets$82,960
Liabilities$28,611
Net Assets$54,349
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $203,4992010Expenses 2011: $257,8162011Expenses 2012: $302,9022012Revenue 2013: $278,706Expenses 2013: $285,794Net Income 2013: -$7,0882013Revenue 2014: $336,500Expenses 2014: $331,215Net Income 2014: $5,2852014Revenue 2015: $394,903Expenses 2015: $388,665Net Income 2015: $6,2382015Revenue 2016: $436,928Expenses 2016: $421,312Net Income 2016: $15,6162016Revenue 2017: $400,296Expenses 2017: $406,021Net Income 2017: -$5,7252017Revenue 2018: $437,298Expenses 2018: $420,413Net Income 2018: $16,8852018Revenue 2019: $446,474Expenses 2019: $470,018Net Income 2019: -$23,5442019Revenue 2020: $250,482Expenses 2020: $262,478Net Income 2020: -$11,9962020Revenue 2021: $321,988Expenses 2021: $250,568Net Income 2021: $71,4202021Revenue 2022: $607,125Expenses 2022: $362,718Net Income 2022: $244,4072022Revenue 2023: $494,757Expenses 2023: $473,018Net Income 2023: $21,7392023Revenue 2024: $506,627Expenses 2024: $518,297Net Income 2024: -$11,6702024

Highlighted filing

2015

Revenue$394,903
Expenses$388,665
Net Income$6,238
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$394,903
Mission and Program Overview

Mission

The Educational Theatre Company seeks to unlock the potential of children and adults through immersion in theatre arts.

ETC's mission is to unlock the potential of children and adults through immersion in theatre arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$48,136$54,349▲ $6,213
Cash and Non-Interest-Bearing Accounts$17,288$51,109▲ $33,821
Savings and Temporary Cash Investments$25,518$25,520▲ $2
Accounts Receivable$9,436$3,730▼ $5,706
Land, Buildings, and Equipment, Net$660$1,376▲ $716
Pledges and Grants Receivable-$1,225-
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use-$0-
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges-$0-
Total Assets$52,902$82,960▲ $30,058
Liabilities
Accounts Payable and Accrued Expenses$1,556$28,611▲ $27,055
Other Liabilities$3,210--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$4,766$28,611▲ $23,845
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,136$54,349▲ $6,213
Total Liabilities and Net Assets / Fund Balance$52,902$82,960▲ $30,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$1,376$921$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley HammondManaging DirectorFT$41,804$41,804
Keegan CassadyDirector of Marketing and Administrative AssociateFT$25,917$25,917
Stan KangExecutive DirectorPT$16,225$16,225
Elizabeth Kitsos-KangTeaching ArtistPT$14,207$14,207

Board Members and Trustees

NameTitle
Katie RobbinsBoard Chair
Caitlin PalaciousCo-Vice Chair
Kelly FerrisCo-Vice Chair
Alicia CackleyBoard Member
Liz AlbroBoard Member
Lora Pollari-WelbesBoard member
Mary Margaret SchoenfeldBoard Member
Mern HoranBoard Member
Noah ElmshaeuserBoard Member
Pam EgnerBoard Member
Rob AlbroBoard Member
Carolyn MarshBoard Secretary
Jim SpauldingBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,337
Program Service Revenue
$301,558
Investment Income
$8
Other Revenue
$0
All Other Contributions
$77,450
Change in Net Assets
$6,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$355,153
Revenue Not Reported on Financial Statements
$39,750
Revenue Not Reported on Form 990
$4,500
Other Revenue Adjustments
$39,750
Total Revenue per Audited Statements
$359,653
Total Revenue per Form 990
$394,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,215
Other Expenses$94,450
Total Fundraising Expense$18,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$226,262$27,279$15,029$268,570
Occupancy$21,657$7,871$0$29,528
Payroll Taxes$18,136$2,121$876$21,133
Fees for Services Accounting$0$16,395$0$16,395
Office Expenses$153$5,729$2,025$7,907
Advertising$4,343$323$0$4,666
Other Salaries and Wages$0$4,512$0$4,512
Insurance$1,407$2,635$0$4,042
All Other Expenses$3,261$415$300$3,976
Other Expenses$45$1,896$0$1,941
Fees for Services Other$195$1,222-$1,417
Depreciation Depletion$0$481$0$481
Conferences and Meetings$170$0$185$355
Travel$91$0$26$117
Total Functional Expenses$296,019$73,822$18,824$388,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$393,165
Expenses per Audited Statements$388,665
Total Expenses per Form 990$388,665
Expenses Not Reported on Form 990$4,500
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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 A, Line 2

“Two board members have children who have been employed by ETC as teaching artists for summer camp.”

Form 990, Part VI, Section A, Line 7A

“Yes, the board members can vote on the governing body.”

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

“No review took place before filing the 990. The board and finance committee were provided copies of the submitted return for review.”

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

“The board submits signed conflict of interest disclosure forms at every January Board meeting. The Board Chair and Executive Director reviews any conflict of interest disclosures and takes appropriate action.”

Form 990, Part VI, Section C, Line 19

“This information can be viewed upon request.”

Filing and Contact Details

Filer

Filer Name
Educational Theatre Company
EIN
52-2081464
Phone
7032710222
Address
1718 South Taylor Street Apt 102, Arlington, VA 22204

Signing Officer

Name
Stan Kang
Title
Executive Director
Phone
7032710222
Signed
2016-08-05

Organization Details

Principal Officer
Stan Kang
Formed
1998
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
43
Volunteers
121
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Balance Sheet adjustment of $25 to net assets.”

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Temporally restricted grants from Willam H. Abell Foundation and the Washington Forrest Foundation.”

Raw XML AppendixShowing 400 of 691 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1425917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1514207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1641804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Co-Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Co-Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Marketing and Administrative Associate
IRS990/Form990PartVIISectionAGrp/TitleTxt15Teaching Artist
IRS990/Form990PartVIISectionAGrp/TitleTxt16Managing Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt015887
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0394903
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02635
IRS990/InsuranceGrp/ProgramServicesAmt01407
IRS990/InsuranceGrp/TotalAmt04042
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01376
IRS990/LandBldgEquipCostOrOtherBssAmt02297
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Educational Theatre Company seeks to unlock the potential of children and adults through immersion in theatre arts.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt048136
IRS990/NetAssetsOrFundBalancesEOYAmt054349
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07871
IRS990/OccupancyGrp/ProgramServicesAmt021657
IRS990/OccupancyGrp/TotalAmt029528
IRS990/OfficeExpensesGrp/FundraisingAmt02025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05729
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153
IRS990/OfficeExpensesGrp/TotalAmt07907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-25
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Services and Charges
IRS990/OtherExpensesGrp/Desc1Production Expense
IRS990/OtherExpensesGrp/Desc2Gifts in-kind
IRS990/OtherExpensesGrp/Desc3Meals
IRS990/OtherExpensesGrp/FundraisingAmt034
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2349
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31896
IRS990/OtherExpensesGrp/ProgramServicesAmt08709
IRS990/OtherExpensesGrp/ProgramServicesAmt111590
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt345
IRS990/OtherExpensesGrp/TotalAmt010760
IRS990/OtherExpensesGrp/TotalAmt111616
IRS990/OtherExpensesGrp/TotalAmt21249
IRS990/OtherExpensesGrp/TotalAmt31941
IRS990/OtherLiabilitiesGrp/BOYAmt03210
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt04512
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0876
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02121

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$82,960
Liabilities
$28,611
Net assets
$54,349
Revenue
$394,903
Expenses
$388,665
Net income
$6,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.10$4.79$5.07$5.18$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.20$4.88$4.95$4.73$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.00$4.25$6.07$3.63$2.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.65$1.81$3.22$2.51$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.77$0.46$2.50$2.62$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.05$0.58$4.46$4.70$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.08$0.81$4.37$4.20$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.07$0.64$4.00$4.06$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.16$0.70$4.37$4.21$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.29$0.54$3.95$3.89$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$3.37$3.31$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$2.79$2.86$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.04$0.50$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.04$0.67$2.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.52$2.03
Peer Organizations

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