Civic Intelligence

Su Teatro Inc

990 • Fiscal year 2020 • EIN 74-2440659

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 11, 2021

Organization ProfileWWW.SUTEATRO.ORG

View Organization Page

721 Santa Fe DriveDenver, CO 80204

(303) 296-0219

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$63,265

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,788,716

Up $207,610 (+13%) from 2019

Net Assets

Up

$1,413,637

Up $118,145 (+9.1%) from 2019

Liabilities

Up

$375,079

Up $89,465 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin64th percentile

Revenue

Up

$893,900

Up $3,564 (+0.4%) from 2019

Expenses

Down

$775,755

Down $129,271 (-14%) from 2019

Net Income

Up

$118,145

Up $132,835 (+904%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,019,013Liabilities 2010: $2,329,013Net Assets 2010: $690,0002010Assets 2011: $2,910,424Liabilities 2011: $2,179,120Net Assets 2011: $731,3042011Assets 2012: $2,631,322Liabilities 2012: $2,045,625Net Assets 2012: $585,6972012Assets 2013: $953,711Liabilities 2013: $1,203,182Net Assets 2013: -$249,4712013Assets 2014: $965,560Liabilities 2014: $436,531Net Assets 2014: $529,0292014Assets 2015: $841,534Liabilities 2015: $328,000Net Assets 2015: $513,5342015Assets 2016: $889,768Liabilities 2016: $314,441Net Assets 2016: $575,3272016Assets 2017: $997,536Liabilities 2017: $261,977Net Assets 2017: $735,5592017Assets 2018: $1,595,303Liabilities 2018: $285,121Net Assets 2018: $1,310,1822018Assets 2019: $1,581,106Liabilities 2019: $285,614Net Assets 2019: $1,295,4922019Assets 2020: $1,788,716Liabilities 2020: $375,079Net Assets 2020: $1,413,6372020Assets 2021: $2,090,631Liabilities 2021: $197,124Net Assets 2021: $1,893,5072021Assets 2022: $2,057,386Liabilities 2022: $76,206Net Assets 2022: $1,981,1802022Assets 2023: $2,238,895Liabilities 2023: $183,297Net Assets 2023: $2,055,5982023Assets 2024: $4,379,874Liabilities 2024: $69,118Net Assets 2024: $4,310,7562024

Highlighted filing

2020

Assets$1,788,716
Liabilities$375,079
Net Assets$1,413,637
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $507,7552010Expenses 2011: $553,0162011Expenses 2012: $566,6732012Expenses 2013: $545,2232013Revenue 2014: $559,090Expenses 2014: $564,259Net Income 2014: -$5,1692014Revenue 2015: $583,536Expenses 2015: $610,663Net Income 2015: -$27,1272015Revenue 2016: $662,282Expenses 2016: $600,489Net Income 2016: $61,7932016Revenue 2017: $853,965Expenses 2017: $693,733Net Income 2017: $160,2322017Revenue 2018: $1,418,940Expenses 2018: $859,126Net Income 2018: $559,8142018Revenue 2019: $890,336Expenses 2019: $905,026Net Income 2019: -$14,6902019Revenue 2020: $893,900Expenses 2020: $775,755Net Income 2020: $118,1452020Revenue 2021: $1,245,487Expenses 2021: $765,617Net Income 2021: $479,8702021Revenue 2022: $1,088,890Expenses 2022: $980,550Net Income 2022: $108,3402022Revenue 2023: $1,053,894Expenses 2023: $988,764Net Income 2023: $65,1302023Revenue 2024: $3,176,379Expenses 2024: $938,168Net Income 2024: $2,238,2112024

Highlighted filing

2020

Revenue$893,900
Expenses$775,755
Net Income$118,145
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.0
Gross Receipts
$901,938
Mission and Program Overview

Mission

Cultural arts in theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$771,224$944,351▲ $173,127
Savings and Temporary Cash Investments$684,405$741,300▲ $56,895
Investments in Publicly Traded Securities$92,093$99,398▲ $7,305
Pledges and Grants Receivable$29,717--
Inventories for Sale or Use$3,117$3,117→ $0
Cash and Non-Interest-Bearing Accounts$550$550→ $0
Total Assets$1,581,106$1,788,716▲ $207,610
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,661$208,974▼ $11,687
Other Liabilities-$115,000-
Accounts Payable and Accrued Expenses$64,953$51,105▼ $13,848
Total Liabilities$285,614$375,079▲ $89,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,152,250$1,287,456▲ $135,206
Net Assets With Donor Restrictions$143,242$126,181▼ $17,061
Total Net Assets Fund Balance$1,295,492$1,413,637▲ $118,145
Total Liabilities and Net Assets / Fund Balance$1,581,106$1,788,716▲ $207,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$518,496$136,257$654,753
Land$363,495-$363,495
Equipment$62,360$48,217$110,577

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$92,093-▲ $8,244-$99,398
2018$89,929-▲ $3,052-$92,093
2017$86,012-▲ $4,801-$89,929
2016$77,878-▼ $2,450-$75,428
2015$75,428-▲ $6,417$-3,967$77,878
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony GarciaArtistic DirectorFT$59,010$4,255$63,265

Board Members and Trustees

NameTitle
Victor VialpandoChair
Andrea SmithDirector
Greg MontanoDirector
Miranda LequireDirector
Manuel AlmaguerSecretary
Kathy MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$814,930
Program Service Revenue
$56,832
Investment Income
$11,181
Other Revenue
$10,957
All Other Contributions
$814,930
Change in Net Assets
$118,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$893,900
Total Revenue per Audited Statements
$893,900
Total Revenue per Form 990
$893,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,643
Other Expenses$329,112
Total Fundraising Expense$53,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,577$42,586$27,088$309,251
Current Officers, Directors, Trustees, and Key Employees$50,343$8,947$5,685$64,975
Fees for Services Other$57,724$3,038-$60,762
Occupancy$29,605$5,262$3,347$38,214
Other Employee Benefits$27,998$4,976$3,162$36,136
Office Expenses$30,530$1,961$901$33,392
Depreciation Depletion$25,549$4,541$2,888$32,978
Payroll Taxes$23,486$4,176$2,659$30,321
Insurance$16,622$2,954$1,879$21,455
All Other Expenses$8,424$1,497$3,260$13,181
Fees for Services Accounting-$10,505-$10,505
Other Expenses$7,465$1,327$844$9,636
Interest-$9,498-$9,498
Pension Plan Contributions$4,618$820$522$5,960
Advertising$2,026$360$229$2,615
Travel$545$97$62$704
Total Functional Expenses$618,037$104,163$53,555$775,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$775,755
Total Expenses per Audited Statements$775,755
Total Expenses per Form 990$775,755
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
Paycheck Protection Program Loan$115,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“990 will be reviewed by executive director”

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

“APPROVED BY FULL BOARD.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Su Teatro Inc
EIN
74-2440659
Address
721 SANTA FE DRIVE, DENVER, CO 80204

Signing Officer

Name
Anthony Garcia
Title
Artistic Dir/bd Mem
Phone
3032960219
Signed
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Garcia
Formed
1988
Voting Board Members
6
Independent Board Members
5
Employees
15

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“An endowment fund is held by the community first foundation for operations and mission of su teatro, inc. Under the terms of the endowment, the contributions are held in perpetuity.”

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IRS990/PayrollTaxesGrp/TotalAmt030321
IRS990/PensionPlanContributionsGrp/FundraisingAmt0522
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0820
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04618
IRS990/PensionPlanContributionsGrp/TotalAmt05960
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029717
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANTHONY GARCIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2COLLABORATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26968
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0549401
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05641
IRS990/PYOtherExpensesAmt0459494
IRS990/PYOtherRevenueAmt073984
IRS990/PYProgramServiceRevenueAmt0261310
IRS990/PYRevenuesLessExpensesAmt0-14690
IRS990/PYSalariesCompEmpBnftPaidAmt0445532
IRS990/PYTotalExpensesAmt0905026
IRS990/PYTotalRevenueAmt0890336
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0118145
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0684405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0741300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0814930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0549401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01268478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0727768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0521371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03881948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06458
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032590
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0751196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72640
IRS990ScheduleA/PublicSupportPY170Pct00.72520
IRS990ScheduleA/PublicSupportTotal170Amt02843603
IRS990ScheduleA/SubstantialContributorsTotAmt01038345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0814930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0549401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01268478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0727768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0521371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03881948
IRS990ScheduleA/TotalSupportAmt03914538
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0518496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0654753
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-939
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt092093
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt099398
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08244
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt089929
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt092093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-884
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt086012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt089929
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04801
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt077878
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt075428
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt075428
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt077878
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06417
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-3967
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt062360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110577
IRS990ScheduleD/ExpensesSubtotalAmt0775755
IRS990ScheduleD/LandGrp/BookValueAmt0363495
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0363495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueSubtotalAmt0893900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AN ENDOWMENT FUND IS HELD BY THE COMMUNITY FIRST FOUNDATION FOR OPERATIONS AND MISSION OF SU TEATRO, INC. UNDER THE TERMS OF THE ENDOWMENT, THE CONTRIBUTIONS ARE HELD IN PERPETUITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0944351
IRS990ScheduleD/TotalExpensesPerForm990Amt0775755
IRS990ScheduleD/TotalLiabilityAmt0115000
IRS990ScheduleD/TotalRevenuePerForm990Amt0893900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0893900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0775755
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 WILL BE REVIEWED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROVED BY FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01581106
IRS990/TotalAssetsEOYAmt01788716
IRS990/TotalAssetsGrp/BOYAmt01581106
IRS990/TotalAssetsGrp/EOYAmt01788716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0814930
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053555
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0618037
IRS990/TotalFunctionalExpensesGrp/TotalAmt0775755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0285614
IRS990/TotalLiabilitiesEOYAmt0375079

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,788,716
Liabilities
$375,079
Net assets
$1,413,637
Revenue
$893,900
Expenses
$775,755
Net income
$118,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.07$4.31$3.18$0.94$2.24
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.18$2.06$1.05$0.99$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.08$1.98$1.09$0.98$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.20$1.89$1.25$0.77$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.38$1.41$0.89$0.78$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.29$1.30$0.89$0.91$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.29$1.31$1.42$0.86$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.26$0.74$0.85$0.69$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.31$0.58$0.66$0.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.33$0.51$0.58$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.44$0.53$0.56$0.56$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.20$0.25$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.05$0.59$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.18$0.73$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$2.33$0.69$0.51