Civic Intelligence

Lumina Studio Theatre Inc

990 • Fiscal year 2018 • EIN 52-2274879

Aug 01, 2017 to Jul 31, 2018 • Filed on Oct 30, 2018

Organization ProfileWWW.LUMINASTUDIO.ORG

View Organization Page

620 Pershing DriveSilver Spring, MD 20910

(301) 565-2281

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$63,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$151,359

Down $41,383 (-21%) from 2017

Net Assets

Down

$143,602

Down $29,720 (-17%) from 2017

Liabilities

Down

$7,757

Down $11,663 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin24th percentile

Revenue

Down

$315,187

Down $56,414 (-15%) from 2017

Expenses

Up

$345,958

Up $10,985 (+3.3%) from 2017

Net Income

Down

-$30,771

Down $67,399 (-184%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0Assets 2011: $84,218Liabilities 2011: $44,762Net Assets 2011: $39,4562011Assets 2012: $93,678Liabilities 2012: $29,181Net Assets 2012: $64,4972012Assets 2013: $85,874Liabilities 2013: $24,261Net Assets 2013: $61,6132013Assets 2014: $63,166Liabilities 2014: $25,992Net Assets 2014: $37,1742014Assets 2015: $103,264Liabilities 2015: $30,935Net Assets 2015: $72,3292015Assets 2016: $165,824Liabilities 2016: $30,352Net Assets 2016: $135,4722016Assets 2017: $192,742Liabilities 2017: $19,420Net Assets 2017: $173,3222017Assets 2018: $151,359Liabilities 2018: $7,757Net Assets 2018: $143,6022018Assets 2019: $165,646Liabilities 2019: $16,952Net Assets 2019: $148,6942019Assets 2020: $148,854Liabilities 2020: $13,155Net Assets 2020: $135,6992020Assets 2021: $116,143Liabilities 2021: $5,120Net Assets 2021: $111,0232021Assets 2022: $148,983Liabilities 2022: $9,723Net Assets 2022: $139,2602022Assets 2023: $314,212Liabilities 2023: $11,673Net Assets 2023: $302,5392023Assets 2024: $348,329Liabilities 2024: $23,870Net Assets 2024: $324,4592024

Highlighted filing

2018

Assets$151,359
Liabilities$7,757
Net Assets$143,602
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$200K$0-$200KExpenses 2011: $319,2252011Expenses 2012: $327,5762012Expenses 2013: $363,6542013Revenue 2014: $335,552Expenses 2014: $360,218Net Income 2014: -$24,6662014Revenue 2015: $381,455Expenses 2015: $346,334Net Income 2015: $35,1212015Revenue 2016: $386,239Expenses 2016: $322,699Net Income 2016: $63,5402016Revenue 2017: $371,601Expenses 2017: $334,973Net Income 2017: $36,6282017Revenue 2018: $315,187Expenses 2018: $345,958Net Income 2018: -$30,7712018Revenue 2019: $336,180Expenses 2019: $330,879Net Income 2019: $5,3012019Revenue 2020: $283,803Expenses 2020: $296,798Net Income 2020: -$12,9952020Revenue 2021: $183,873Expenses 2021: $208,549Net Income 2021: -$24,6762021Revenue 2022: $252,918Expenses 2022: $224,681Net Income 2022: $28,2372022Revenue 2023: $396,452Expenses 2023: $233,173Net Income 2023: $163,2792023Revenue 2024: $298,006Expenses 2024: $276,086Net Income 2024: $21,9202024

Highlighted filing

2018

Revenue$315,187
Expenses$345,958
Net Income-$30,771
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$318,840
Mission and Program Overview

Mission

Provide unique opportunities for young and adult actors of all levels of experience to perform shakespeare, other plays of the classical repertory theatre, and modern plays that focus on the beauty of language.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,794$71,204▼ $54,590
Accounts Receivable$45,523$51,194▲ $5,671
Prepaid Expenses and Deferred Charges$6,927$10,383▲ $3,456
Investments Other Securities$6,298$7,500▲ $1,202
Land, Buildings, and Equipment, Net$3,621$3,419▼ $202
Total Assets$192,742$151,359▼ $41,383
Other Assets Total$4,579$7,659▲ $3,080
Liabilities
Accounts Payable and Accrued Expenses$4,670$3,702▼ $968
Other Liabilities$1,305$3,273▲ $1,968
Deferred Revenue$13,445$782▼ $12,663
Total Liabilities$19,420$7,757▼ $11,663
Net Assets / Fund Balance
Unrestricted Net Assets$127,942$99,326▼ $28,616
Temporarily Rstr Net Assets$45,380$44,276▼ $1,104
Total Net Assets Fund Balance$173,322$143,602▼ $29,720
Total Liabilities and Net Assets / Fund Balance$192,742$151,359▼ $41,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$924$7,438$8,362
Leasehold Improvements$2,495$747$3,242
Other Assets Org$3,500--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David MintonArtistic & Executive DirecFT$63,000$63,000
Julie ReinerManaging DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Brad SperberChair
Amanda Adolph-foreCo-chair
Abby HoffmanDirector
Ayeola AlexanderDirector
Carlos AnguloDirector
Colette MatzzieDirector
Colleen RobertsonDirector
Dara CorriganDirector
Jennifer JentschDirector
Laura MartinSecretary
Elissa LeifTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,312
Program Service Revenue
$185,787
Investment Income
$949
Other Revenue
$30,139
All Other Contributions
$51,496
Change in Net Assets
$-30,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,187
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,704
Total Revenue per Audited Statements
$319,891
Total Revenue per Form 990
$315,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,463
Salaries, Compensation, and Employee Benefits$163,040
Grants and Similar Amounts Paid$9,455
Total Fundraising Expense$3,987
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,260$8,996$1,412$88,668
Occupancy$59,306$6,817$1,070$67,193
Other Salaries and Wages$52,957$6,088$955$60,000
Fees for Services Other$45,806--$45,806
Payroll Taxes$10,037$1,154$181$11,372
Grants to Domestic Individuals$9,455--$9,455
Fees for Services Accounting-$9,353-$9,353
Advertising$7,682-$200$7,882
Office Expenses$4,546$523$82$5,151
Other Employee Benefits$2,648$304$48$3,000
Insurance$1,981$228$36$2,245
Depreciation Depletion$838--$838
Other Expenses$34,230$402-$402
Conferences and Meetings-$184-$184
Information Technology$158$18$3$179
Total Functional Expenses$307,904$34,067$3,987$345,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$349,611
Expenses per Audited Statements$345,958
Total Expenses per Form 990$345,958
Expenses Not Reported on Form 990$3,653
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Subtenant Deposit$3,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
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

“A draft of form 990 will be presented to the board of directors for review and approval before finalizing.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the executive director's and officers' compensation yearly. The compensation of the executive director and officers is compared to other non-profit organizations' salaries posted in the area.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 1023, form 990, governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Lumina Studio Theatre Inc
EIN
52-2274879
Phone
3015652281
Address
620 PERSHING DRIVE, SILVER SPRING, MD 20910

Signing Officer

Name
Julie Reiner
Title
Managing Director
Phone
3015652281
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Reiner
Formed
1995
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
11
Employees
4
Volunteers
45

Preparer

Firm
Adeptus Partners LLC
Address
3311 OLNEY SANDY SPRING RD, OLNEY, MD 20832-1411
Preparer
Neil E Berger
Phone
3019299700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Intern: program service expenses 6,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,700. Other performers: program service expenses 37,906. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,906. Guest artist fees: program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. The organization's management has analyzed its tax positions, and has concluded that as of july 31, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in process.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold inc. In calculation of revenue from sales of inventory 3,653.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold inc. In calculation of revenue from sales of inventory 3,653.”

Raw XML AppendixShowing 400 of 525 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/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE UNIQUE OPPORTUNITIES FOR YOUNG AND ADULT ACTORS OF ALL LEVELS OF EXPERIENCE TO PERFORM SHAKESPEARE, OTHER PLAYS OF THE CLASSICAL REPERTORY THEATRE, AND MODERN PLAYS THAT FOCUS ON THE BEAUTY OF LANGUAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0173322
IRS990/NetAssetsOrFundBalancesEOYAmt0143602
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05197
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05197
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024942
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024942
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01051
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01070
IRS990/OccupancyGrp/ManagementAndGeneralAmt06817
IRS990/OccupancyGrp/ProgramServicesAmt059306
IRS990/OccupancyGrp/TotalAmt067193
IRS990/OfficeExpensesGrp/FundraisingAmt082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0523
IRS990/OfficeExpensesGrp/ProgramServicesAmt04546
IRS990/OfficeExpensesGrp/TotalAmt05151
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04579
IRS990/OtherAssetsTotalGrp/EOYAmt07659
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03000
IRS990/OtherExpensesGrp/Desc0PERFORMANCE EXPENSE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0402
IRS990/OtherExpensesGrp/ProgramServicesAmt034230
IRS990/OtherExpensesGrp/TotalAmt034230
IRS990/OtherExpensesGrp/TotalAmt1402
IRS990/OtherLiabilitiesGrp/BOYAmt01305
IRS990/OtherLiabilitiesGrp/EOYAmt03273
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052957
IRS990/OtherSalariesAndWagesGrp/TotalAmt060000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01154
IRS990/PayrollTaxesGrp/ProgramServicesAmt010037
IRS990/PayrollTaxesGrp/TotalAmt011372
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010383
IRS990/PrincipalOfficerNm0JULIE REINER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185787
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATED INTERGENERATIONAL THEATRE WHERE YOUNG PEOPLE WORK AND PERFORM WITH ADULTS AND SEASONED PROFESSIONALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030790
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019098
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152473
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0831
IRS990/PYOtherExpensesAmt0175990
IRS990/PYOtherRevenueAmt030613
IRS990/PYProgramServiceRevenueAmt0187684
IRS990/PYRevenuesLessExpensesAmt036628
IRS990/PYSalariesCompEmpBnftPaidAmt0158983
IRS990/PYTotalExpensesAmt0334973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0371601
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30771
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024942
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0171886
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt059475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0637856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050310
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0194431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0218127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0197071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0992485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0194431
IRS990ScheduleA/InvestmentIncomeCYPct00.10660
IRS990ScheduleA/InvestmentIncomePYPct00.11600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71530
IRS990ScheduleA/PublicSupportPY509Pct00.70870
IRS990ScheduleA/PublicSupportTotal509Amt01305213
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt044846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt071673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt091295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt068355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt048959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0325128
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt035546
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt057298
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt079995
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt056955
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt035859
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0265653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0284099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0353728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0360289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0286548
IRS990ScheduleA/Total509Grp/TotalAmt01630341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0311041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0379671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0387722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0409480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0336858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01824772
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08362
IRS990ScheduleD/ExpensesNotReportedAmt03653
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0345958
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02495
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0747
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03242
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01051
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04159
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW ACCOUNT - SUBTENANT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,359
Liabilities
$7,757
Net assets
$143,602
Revenue
$315,187
Expenses
$345,958
Net income
-$30,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.24$3.24$2.98$2.76$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.12$3.03$3.96$2.33$1.63
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.10$1.39$2.53$2.25$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$1.84$2.09$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.13$1.36$2.84$2.97$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.17$1.49$3.36$3.31$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.44$3.15$3.46$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.19$1.73$3.72$3.35$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.30$1.35$3.86$3.23$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.31$0.72$3.81$3.46$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.26$0.37$3.36$3.60$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.24$0.62$3.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.29$0.64$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.45$0.39$3.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits