Civic Intelligence

Young Actors Theatre of Tallahassee Inc.

990 • Fiscal year 2022 • EIN 59-2339837

Aug 01, 2021 to Jul 31, 2022 • Filed on Apr 05, 2023

Organization ProfileWWW.YOUNGACTORSTHEATRE.COM

View Organization Page

609 Glenview DriveTallahassee, FL 32303

(850) 386-6602

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.23x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.7%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$72,917

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.5%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

44%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$875,570

Down $50,827 (-5.5%) from 2021

Net Assets

Up

$651,187

Up $96,044 (+17%) from 2021

Liabilities

Down

$224,383

Down $146,871 (-40%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Up

$995,111

Up $301,930 (+44%) from 2021

Expenses

Up

$899,067

Up $291,165 (+48%) from 2021

Net Income

Up

$96,044

Up $10,765 (+13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2011: $652,435Liabilities 2011: $142,122Net Assets 2011: $510,3132011Assets 2012: $628,471Liabilities 2012: $151,676Net Assets 2012: $476,7952012Assets 2013: $637,139Liabilities 2013: $156,711Net Assets 2013: $480,4282013Assets 2014: $688,481Liabilities 2014: $179,406Net Assets 2014: $509,0752014Assets 2015: $737,952Liabilities 2015: $185,435Net Assets 2015: $552,5172015Assets 2016: $749,436Liabilities 2016: $203,097Net Assets 2016: $546,3392016Assets 2017: $770,616Liabilities 2017: $213,626Net Assets 2017: $556,9902017Assets 2018: $722,002Liabilities 2018: $221,645Net Assets 2018: $500,3572018Assets 2019: $724,864Liabilities 2019: $237,571Net Assets 2019: $487,2932019Assets 2020: $804,408Liabilities 2020: $334,632Net Assets 2020: $469,7762020Assets 2021: $926,397Liabilities 2021: $371,254Net Assets 2021: $555,1432021Assets 2022: $875,570Liabilities 2022: $224,383Net Assets 2022: $651,1872022Assets 2023: $582,713Liabilities 2023: $14,627Net Assets 2023: $568,0862023Assets 2024: $579,600Liabilities 2024: $13,699Net Assets 2024: $565,9012024

Highlighted filing

2022

Assets$875,570
Liabilities$224,383
Net Assets$651,187
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $586,2742011Expenses 2012: $582,5182012Expenses 2013: $617,9202013Revenue 2014: $675,771Expenses 2014: $647,124Net Income 2014: $28,6472014Revenue 2015: $711,667Expenses 2015: $668,225Net Income 2015: $43,4422015Revenue 2016: $738,290Expenses 2016: $744,468Net Income 2016: -$6,1782016Revenue 2017: $744,227Expenses 2017: $733,270Net Income 2017: $10,9572017Revenue 2018: $710,264Expenses 2018: $766,897Net Income 2018: -$56,6332018Revenue 2019: $788,027Expenses 2019: $801,091Net Income 2019: -$13,0642019Revenue 2020: $762,297Expenses 2020: $779,814Net Income 2020: -$17,5172020Revenue 2021: $693,181Expenses 2021: $607,902Net Income 2021: $85,2792021Revenue 2022: $995,111Expenses 2022: $899,067Net Income 2022: $96,0442022Revenue 2023: $948,254Expenses 2023: $1,031,355Net Income 2023: -$83,1012023Revenue 2024: $1,009,480Expenses 2024: $1,019,656Net Income 2024: -$10,1762024

Highlighted filing

2022

Revenue$995,111
Expenses$899,067
Net Income$96,044
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Apr 5, 2023
Return Version
2021v4.0
Gross Receipts
$1,002,907
Mission and Program Overview

Mission

To provide instruction and presentations of art

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$555,143$651,187▲ $96,044
Savings and Temporary Cash Investments$467,157$424,037▼ $43,120
Land, Buildings, and Equipment, Net$120,526$132,506▲ $11,980
Cash and Non-Interest-Bearing Accounts$67,981$13,937▼ $54,044
Prepaid Expenses and Deferred Charges-$8,613-
Total Assets$926,397$875,570▼ $50,827
Other Assets Total$270,733$296,477▲ $25,744
Liabilities
Other Liabilities$236,394$213,266▼ $23,128
Unsecured Notes Loans Payable$92,428--
Accounts Payable and Accrued Expenses$4,864$9,307▲ $4,443
Deferred Revenue$37,568$1,810▼ $35,758
Total Liabilities$371,254$224,383▼ $146,871
Net Assets / Fund Balance
Total Net Assets Fund Balance$555,143$651,187▲ $96,044
Total Liabilities and Net Assets / Fund Balance$926,397$875,570▼ $50,827

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$90,875$337,727$428,602
Other Land Buildings$41,631$131,860$173,491
Other Assets Org$1,600--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah RoyExecutive DiFT$72,917$72,917
Cristina WilliamsE.d EmeritusPT$70,180$70,180

Board Members and Trustees

NameTitle
Wendy WienerPresident
Angela SippleDirector
Gayle Grimes-sklarDirector
Gretchen JonesDirector
Jan HaywardDirector
Kristen Synder CostaDirector
Lori Danello RobertsDirector
Margie FletcherDirector
Jessica JanasiewiczSecretary
Chris Jensen JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,681
Program Service Revenue
$594,214
Investment Income
$2,371
Other Revenue
$28,845
All Other Contributions
$179,803
Change in Net Assets
$96,044

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 Amount
Other Non Cash Contri Table1$80,000
Total Noncash Contributions1$80,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,500
Other Expenses$417,567
Total Fundraising Expense$44,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,721$17,420$7,060$305,201
Current Officers, Directors, Trustees, and Key Employees$73,215$31,810$17,000$122,025
Occupancy$77,652$10,307$5,342$93,301
Office Expenses$62,061$7,376$10,133$79,570
Fees for Services Other$36,974--$36,974
Payroll Taxes$25,989$3,551$1,841$31,381
Fees for Services Accounting-$27,511-$27,511
Insurance$20,675$2,744$1,422$24,841
Other Employee Benefits$21,120$1,189$584$22,893
Depreciation Depletion$17,068$2,265$1,174$20,507
All Other Expenses$18,808--$18,808
Other Expenses$12,062--$12,062
Travel$11,107--$11,107
Advertising$5,465--$5,465
Interest-$333-$333
Total Functional Expenses$750,005$104,506$44,556$899,067
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,796
Fundraising Gross Income$3,368
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
Deferred Compensation Sec 457(f)$213,266
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 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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually required for all officers, directors and key employees to disclose annual interests that could give rise to conflicts. The organization will regularly and consistently monitor and enforce compliance with the policy.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors annually reviews the executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available in organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Young Actors Theatre
EIN
59-2339837
Phone
8503866602
Address
609 GLENVIEW DRIVE, TALLAHASSEE, FL 32303

Signing Officer

Name
Sarah Roy
Title
Executive Director
Phone
8503866602
Signed
2023-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Roy
Formed
1984
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
130

Preparer

Firm
Carroll and Company Cpas
Address
2640-A MITCHAM DRIVE, TALLAHASSEE, FL 32308
Preparer
Kathleen E Brothers
Phone
8508771099
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide assistance with show related activities such as assisting with: back stage, concession, costumes, box office, set building, etc. Board members provide governance to the organization.”

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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/OtherExpensesGrp/Desc2COSTUME EXPENSE
IRS990/OtherExpensesGrp/Desc3SHOW SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt041798
IRS990/OtherExpensesGrp/ProgramServicesAmt126228
IRS990/OtherExpensesGrp/ProgramServicesAmt219062
IRS990/OtherExpensesGrp/ProgramServicesAmt312062
IRS990/OtherExpensesGrp/TotalAmt041798
IRS990/OtherExpensesGrp/TotalAmt126228
IRS990/OtherExpensesGrp/TotalAmt219062
IRS990/OtherExpensesGrp/TotalAmt312062
IRS990/OtherLiabilitiesGrp/BOYAmt0236394
IRS990/OtherLiabilitiesGrp/EOYAmt0213266
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1CONCESSIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010575
IRS990/OtherRevenueMiscGrp/ExclusionAmt12353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12353
IRS990/OtherRevenueTotalAmt012928
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305201
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01841
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03551
IRS990/PayrollTaxesGrp/ProgramServicesAmt025989
IRS990/PayrollTaxesGrp/TotalAmt031381
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08613
IRS990/PrincipalOfficerNm0SARAH ROY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0CLASS TUITION
IRS990/ProgramServiceRevenueGrp/Desc1THEATRE SHOWS
IRS990/ProgramServiceRevenueGrp/Desc2SHOW SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3COSTUME REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0396655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279723
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05076
IRS990/PYOtherExpensesAmt0255886
IRS990/PYOtherRevenueAmt080388
IRS990/PYProgramServiceRevenueAmt0327994
IRS990/PYRevenuesLessExpensesAmt085279
IRS990/PYSalariesCompEmpBnftPaidAmt0352016
IRS990/PYTotalExpensesAmt0607902
IRS990/PYTotalRevenueAmt0693181
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt096044
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020345
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0594214
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0555143
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0651187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0467157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424037
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONCESSIONS, ADVERTISING 32,110 MISC INCOME 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01043421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100590
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02612051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70100
IRS990ScheduleA/PublicSupportPY170Pct00.67750
IRS990ScheduleA/PublicSupportTotal170Amt0935823
IRS990ScheduleA/SubstantialContributorsTotAmt0107598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01043421
IRS990ScheduleA/TotalSupportAmt01335036
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt061713
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt045538
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt044154
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0158905
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090875
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0337727
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0428602
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0213266
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt181611
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEF COMP -457
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSIT- UTILITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041631
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0213266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION SEC 457(F)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132506
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0296477
IRS990ScheduleD/TotalLiabilityAmt0213266
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt080000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE ASSISTANCE WITH SHOW RELATED ACTIVITIES SUCH AS ASSISTING WITH: BACK STAGE, CONCESSION, COSTUMES, BOX OFFICE, SET BUILDING, ETC. BOARD MEMBERS PROVIDE GOVERNANCE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY REQUIRED FOR ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANNUAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION WILL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S SALARY.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$875,570
Liabilities
$224,383
Net assets
$651,187
Revenue
$995,111
Expenses
$899,067
Net income
$96,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$1.01$1.02$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$0.95$1.03$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.22$0.65$1.00$0.90$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.37$0.56$0.69$0.61$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.33$0.47$0.76$0.78$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.24$0.49$0.79$0.80$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.22$0.50$0.71$0.77$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.21$0.56$0.74$0.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.20$0.55$0.74$0.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.19$0.55$0.71$0.67$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.18$0.51$0.68$0.65$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.16$0.48$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.15$0.48$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.14$0.51$0.59