Civic Intelligence

Southern Repertory Theatre

990 • Fiscal year 2014 • EIN 72-1088017

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.SOUTHERNREP.COM
6221 S Claiborne Ave Suite 310New Orleans, LA 70125

(504) 525-6545

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.14x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

20th percentile

-6.9%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$87,844

Down $6,518 (-6.9%) from 2013

Net Assets

Up

$3,763

Up $392 (+12%) from 2013

Liabilities

Down

$84,081

Down $6,910 (-7.6%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin40th percentile

Revenue

Up

$618,336

Up $64,367 (+12%) from 2013

Expenses

Up

$617,944

Up $77,228 (+14%) from 2013

Net Income

Down

$392

Down $12,861 (-97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $258,662Liabilities 2011: $223,405Net Assets 2011: $35,2572011Assets 2012: $76,443Liabilities 2012: $86,325Net Assets 2012: -$9,8822012Assets 2013: $94,362Liabilities 2013: $90,991Net Assets 2013: $3,3712013Assets 2014: $87,844Liabilities 2014: $84,081Net Assets 2014: $3,7632014Assets 2015: $269,495Liabilities 2015: $110,471Net Assets 2015: $159,0242015Assets 2016: $228,047Liabilities 2016: $61,526Net Assets 2016: $166,5212016Assets 2017: $327,709Liabilities 2017: $88,948Net Assets 2017: $238,7612017Assets 2018: $335,932Liabilities 2018: $110,415Net Assets 2018: $225,5172018Assets 2019: $495,368Liabilities 2019: $563,500Net Assets 2019: -$68,1322019Assets 2020: $379,315Liabilities 2020: $566,329Net Assets 2020: -$187,0142020Assets 2021: $62,352Liabilities 2021: $610,212Net Assets 2021: -$547,8602021

Highlighted filing

2014

Assets$87,844
Liabilities$84,081
Net Assets$3,763
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $793,084Expenses 2011: $810,176Net Income 2011: -$17,0922011Expenses 2012: $795,9472012Revenue 2013: $553,969Expenses 2013: $540,716Net Income 2013: $13,2532013Revenue 2014: $618,336Expenses 2014: $617,944Net Income 2014: $3922014Revenue 2015: $831,127Expenses 2015: $675,866Net Income 2015: $155,2612015Revenue 2016: $734,374Expenses 2016: $726,877Net Income 2016: $7,4972016Revenue 2017: $778,393Expenses 2017: $706,153Net Income 2017: $72,2402017Revenue 2018: $743,924Expenses 2018: $757,168Net Income 2018: -$13,2442018Revenue 2019: $926,165Expenses 2019: $1,219,814Net Income 2019: -$293,6492019Revenue 2020: $993,455Expenses 2020: $1,112,337Net Income 2020: -$118,8822020Revenue 2021: $137,886Expenses 2021: $498,732Net Income 2021: -$360,8462021

Highlighted filing

2014

Revenue$618,336
Expenses$617,944
Net Income$392
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$668,018
Mission and Program Overview

Mission

To develop and produce new plays, to provide our audience with a professional theatre of the highest artistic quality and achievement, and to establish a creative working environment that nourishes theatre professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,211$53,599▼ $19,612
Pledges and Grants Receivable$15,939$20,116▲ $4,177
Prepaid Expenses and Deferred Charges$5,212$9,460▲ $4,248
Land, Buildings, and Equipment, Net$0$4,669▲ $4,669
Total Assets$94,362$87,844▼ $6,518
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,000$39,856▼ $144
Accounts Payable and Accrued Expenses$27,686$28,442▲ $756
Deferred Revenue$23,305$15,783▼ $7,522
Total Liabilities$90,991$84,081▼ $6,910
Net Assets / Fund Balance
Unrestricted Net Assets$3,371$3,763▲ $392
Total Net Assets Fund Balance$3,371$3,763▲ $392
Total Liabilities and Net Assets / Fund Balance$94,362$87,844▼ $6,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,669$99,487$104,156
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Susan L KrinskyImmediate Past President
Richard L MathisPresident
Amy Diecidue SavoieBoard Member
Bernard Jaffe MdBoard Member
Karen BabinBoard Member
Larry PughBoard Member
Maria Frank MdBoard Member
Mary ReidyBoard Member
Patrick Dowling MdBoard Member
R Ranney MizeBoard Member
Robert S RoothBoard Member
Susan Sarason-penceBoard Member
Bruce a GordonExecutive VP
Renee ZackSecretary
Jkerry ClaytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,156
Program Service Revenue
$255,687
Investment Income
$0
Other Revenue
$20,493
All Other Contributions
$294,466
Change in Net Assets
$392

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 AmountValuation Method
Other Non Cash Contri Table39$15,661Cost
Other Non Cash Contri Table3$4,715Cost
Clothing and Household Goods-$1,703Cost
Books and Publications-$1,550Cost
Other Non Cash Contri Table1$900Cost
Other Non Cash Contri Table1$400Cost
Other Non Cash Contri Table1$180Cost
Total Noncash Contributions45$25,109-

Audited Revenue Reconciliation

Revenue per Audited Statements
$618,336
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,099
Total Revenue per Audited Statements
$638,435
Total Revenue per Form 990
$618,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,084
Salaries, Compensation, and Employee Benefits$197,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,829$67,399-$170,228
Occupancy$40,243$7,084-$47,327
Travel$31,892$8,068-$39,960
All Other Expenses$18,319$17,386-$35,705
Advertising$32,837--$32,837
Fees for Services Accounting-$21,597-$21,597
Royalties$15,099--$15,099
Payroll Taxes$10,235$4,387-$14,622
Other Employee Benefits$9,107$3,903-$13,010
Other Expenses$6,987$2,994-$9,981
Insurance$7,117--$7,117
Interest-$1,943-$1,943
Depreciation Depletion-$889-$889
Conferences and Meetings$340$147-$487
Total Functional Expenses$472,586$145,358$0$617,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$638,043
Expenses per Audited Statements$617,944
Total Expenses per Form 990$617,944
Expenses Not Reported on Form 990$20,099
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,167
Fundraising Gross Income$32,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$29,381$17,156-$17,156
Event 1$15,515$15,515-$15,515
Total Events$44,896$32,671$44,167$-11,496
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 A, Line 6

“The organizations memebers shall consist of all natural persons who have paid all current fees, dues and assessments of the corporation as determined by the board of directos.”

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

“Each memeber shall have one vote in electing the board of directors at the annual meeting.”

Form 990, Part VI, Section B, Line 11

“Before the form 990 is filed it is reviewed by the artisitc director, managing director and the board's executive committee.”

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

“Addressed at regular meetings and check-ins.”

Form 990, Part VI, Section B, Line 15

“Performing artistic director - pay is reviewed and approved annually by the board.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
72-1088017
Phone
5045256545

Signing Officer

Name
Aimee Hayes
Title
Artistic Director
Phone
5045239857
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Hayes
Formed
1986
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
22
Volunteers
80

Preparer

Preparer
Lindsay J Calub CPA
Phone
5045868866
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Concession expenses 5,515. Fundraising expenses 14,584.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Concession expenses 5,515. Fundraising expenses 14,584.”

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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/NetAssetsOrFundBalancesEOYAmt03763
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11496
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11496
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04781
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04781
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt029583
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07084
IRS990/OccupancyGrp/ProgramServicesAmt040243
IRS990/OccupancyGrp/TotalAmt047327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013010
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COPYING
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22994
IRS990/OtherExpensesGrp/ProgramServicesAmt0164006
IRS990/OtherExpensesGrp/ProgramServicesAmt123870
IRS990/OtherExpensesGrp/ProgramServicesAmt29705
IRS990/OtherExpensesGrp/ProgramServicesAmt36987
IRS990/OtherExpensesGrp/TotalAmt0164006
IRS990/OtherExpensesGrp/TotalAmt129272
IRS990/OtherExpensesGrp/TotalAmt213864
IRS990/OtherExpensesGrp/TotalAmt39981
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027208
IRS990/OtherRevenueTotalAmt027208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170228
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04387
IRS990/PayrollTaxesGrp/ProgramServicesAmt010235
IRS990/PayrollTaxesGrp/TotalAmt014622
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015939
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020116
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09460
IRS990/PrincipalOfficerNm0AIMEE HAYES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP & SUBSCRIPT
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234748
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0281347
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0418591
IRS990/PYOtherRevenueAmt034675
IRS990/PYProgramServiceRevenueAmt0237947
IRS990/PYRevenuesLessExpensesAmt013253
IRS990/PYSalariesCompEmpBnftPaidAmt0122125
IRS990/PYTotalExpensesAmt0540716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0553969
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0287676
IRS990/RoyaltiesGrp/ProgramServicesAmt015099
IRS990/RoyaltiesGrp/TotalAmt015099
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0252759
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0295624
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0169180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt085500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0803063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0345906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0360863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0388272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0565065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0440958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02101064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0265983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0306265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0389829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0250692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0220129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01432898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0710
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024975
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012295
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012815
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt056136
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0133429
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74450
IRS990ScheduleA/PublicSupportPY509Pct00.78930
IRS990ScheduleA/PublicSupportTotal509Amt02730899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0252759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0295624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0169180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt085500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0803063
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0611889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0667128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0778101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0815757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0661087
IRS990ScheduleA/Total509Grp/TotalAmt03533962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0639097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0692103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0790396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0829147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0717358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03668101
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104156
IRS990ScheduleD/ExpensesNotReportedAmt020099

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,844
Liabilities
$84,081
Net assets
$3,763
Revenue
$618,336
Expenses
$617,944
Net income
$392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.61$0.55$0.14$0.50$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.57$0.19$0.99$1.11$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.56$0.07$0.93$1.22$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.23$0.74$0.76$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.24$0.78$0.71$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.73$0.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$0.83$0.68$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.00$0.62$0.62$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$0.55$0.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.09$0.01$0.80
2011Summary only. Only limited summary data is available for this year.$0.26$0.22$0.04$0.79$0.81$0.02