Civic Intelligence

Educational Theatre Company

990 • Fiscal year 2017 • EIN 52-2081464

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.educationaltheatrecompany.org

View Organization Page

1718 South Taylor Street Unit 102Arlington, VA 22204

(703) 271-0222

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$52,265

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.4%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$71,368

Down $14,982 (-17%) from 2016

Net Assets

Down

$64,265

Down $5,725 (-8.2%) from 2016

Liabilities

Down

$7,103

Down $9,257 (-57%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin37th percentile

Revenue

Down

$400,296

Down $36,632 (-8.4%) from 2016

Expenses

Down

$406,021

Down $15,291 (-3.6%) from 2016

Net Income

Down

-$5,725

Down $21,341 (-137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$71,368
Liabilities$7,103
Net Assets$64,265
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$400,296
Expenses$406,021
Net Income-$5,725
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.0
Gross Receipts
$400,296
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
Cash and Non-Interest-Bearing Accounts$17,021$58,682▲ $41,661
Savings and Temporary Cash Investments$25,635--
Pledges and Grants Receivable$12,136--
Accounts Receivable$8,521$9,045▲ $524
Loans From Officers Directors$4,607$4,990▲ $383
Land, Buildings, and Equipment, Net$843$3,091▲ $2,248
Prepaid Expenses and Deferred Charges$550$550→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$86,350$71,368▼ $14,982
Other Assets Total$21,644--
Liabilities
Deferred Revenue$7,000$0▼ $7,000
Accounts Payable and Accrued Expenses$4,753$2,113▼ $2,640
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$16,360$7,103▼ $9,257
Net Assets / Fund Balance
Unrestricted Net Assets$45,791$36,637▼ $9,154
Temporarily Rstr Net Assets$24,199$27,628▲ $3,429
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$69,990$64,265▼ $5,725
Total Liabilities and Net Assets / Fund Balance$86,350$71,368▼ $14,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$3,091$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley HammondManaging DirectorFT$52,265$52,265
Stan KangExecutive DirectorPT$20,223$20,223

Board Members and Trustees

NameTitle
Katie RobbinsBoard Chair
Caitlin PalaciosCo-Vice Chair
Kelly FerrisCo-Vice Chair
Alicia CackleyBoard Member
Justin HallBoard Member
Kathy BatesBoard Member
Kyle Jean FisherBoard Member
Launa HallBoard Member
Liz AlbroBoard Member
Lora Pollari-WelbesBoard member
Micaela PondBoard Member
Rob AlbroBoard Member
Carolyn MarshBoard Secretary
Jim SpauldingBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,909
Program Service Revenue
$300,387
Investment Income
$0
Other Revenue
$0
All Other Contributions
$83,489
Change in Net Assets
$-5,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,296
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$400,296
Total Revenue per Form 990
$400,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,298
Other Expenses$96,723
Total Fundraising Expense$26,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$235,707$28,620$18,912$283,239
Occupancy$20,213$6,600$0$26,813
Payroll Taxes$18,238$2,101$1,469$21,808
Fees for Services Accounting$0$19,650$1,442$21,092
Office Expenses$20$5,714$2,748$8,482
Advertising$5,174$294$285$5,753
Insurance$0$4,581$0$4,581
Other Expenses$749$2,711$481$3,941
Other Employee Benefits-$2,421-$2,421
Other Salaries and Wages$1,830$0$0$1,830
Travel$5$489$104$598
Conferences and Meetings$76$0$464$540
Depreciation Depletion$0$340$0$340
Total Functional Expenses$304,620$75,184$26,217$406,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$406,021
Total Expenses per Audited Statements$406,021
Total Expenses per Form 990$406,021
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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$4,607$4,990▲ $383
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
Yes
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

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

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

“The finance committee reviewed the 990 before it was submitted.”

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

“All of these documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Stan Kang
Title
Executive Director
Phone
7032710222
Signed
2018-11-14

Organization Details

Principal Officer
Stan Kang
Formed
1998
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
61
Volunteers
138
Raw XML AppendixShowing 400 of 674 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/PersonNm8Rob Albro
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IRS990/Form990PartVIISectionAGrp/PersonNm10Kyle Jean Fisher
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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/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co-Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Managing Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03072
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt013348
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0400296
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04581
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04581
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03091
IRS990/LandBldgEquipCostOrOtherBssAmt03091
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04607
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt04990
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt069990
IRS990/NetAssetsOrFundBalancesEOYAmt064265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt02443
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06600
IRS990/OccupancyGrp/ProgramServicesAmt020213
IRS990/OccupancyGrp/TotalAmt026813
IRS990/OfficeExpensesGrp/FundraisingAmt02748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05714
IRS990/OfficeExpensesGrp/ProgramServicesAmt020
IRS990/OfficeExpensesGrp/TotalAmt08482
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021644
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02421
IRS990/OtherExpensesGrp/Desc0Bank Service Charges
IRS990/OtherExpensesGrp/Desc1Production Expenses and Equipment over and under $500
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Miscellaneous and Payroll Fees
IRS990/OtherExpensesGrp/FundraisingAmt0212
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2100
IRS990/OtherExpensesGrp/FundraisingAmt3481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32711
IRS990/OtherExpensesGrp/ProgramServicesAmt011104
IRS990/OtherExpensesGrp/ProgramServicesAmt111447
IRS990/OtherExpensesGrp/ProgramServicesAmt257
IRS990/OtherExpensesGrp/ProgramServicesAmt3749
IRS990/OtherExpensesGrp/TotalAmt011418
IRS990/OtherExpensesGrp/TotalAmt111502
IRS990/OtherExpensesGrp/TotalAmt21663
IRS990/OtherExpensesGrp/TotalAmt33941
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01830
IRS990/OtherSalariesAndWagesGrp/TotalAmt01830
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02101
IRS990/PayrollTaxesGrp/ProgramServicesAmt018238
IRS990/PayrollTaxesGrp/TotalAmt021808
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012136
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0550
IRS990/PrincipalOfficerNm0Stan Kang
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,368
Liabilities
$7,103
Net assets
$64,265
Revenue
$400,296
Expenses
$406,021
Net income
-$5,725
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
2017Detailed filing. Detailed filing data is available for this year.$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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