Civic Intelligence

Teatro Hispano De Dallas Inc

990 • Fiscal year 2022 • EIN 75-2056765

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2022

Organization Profilewww.teatrodallas.org
1230 River Bend Drive Suite 111Dallas, TX 75247

(214) 689-6492

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$230,066

Up $10,502 (+4.8%) from 2021

Net Assets

Down

$181,422

Down $3,755 (-2.0%) from 2021

Liabilities

Up

$48,644

Up $14,257 (+41%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin37th percentile

Revenue

Down

$274,151

Down $54,512 (-17%) from 2021

Expenses

Up

$277,906

Up $33,117 (+14%) from 2021

Net Income

Down

-$3,755

Down $87,629 (-104%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2010: $40,662Liabilities 2010: $7,995Net Assets 2010: $32,6672010Assets 2011: $33,902Liabilities 2011: $12,995Net Assets 2011: $20,9072011Assets 2012: $44,209Liabilities 2012: $11,641Net Assets 2012: $32,5682012Assets 2013: $53,947Liabilities 2013: $0Net Assets 2013: $53,9472013Assets 2014: $71,681Liabilities 2014: $0Net Assets 2014: $71,6812014Assets 2015: $78,931Liabilities 2015: $1,329Net Assets 2015: $77,6022015Assets 2016: $74,027Liabilities 2016: $1,422Net Assets 2016: $72,6052016Assets 2017: $117,946Liabilities 2017: $7,256Net Assets 2017: $110,6902017Assets 2018: $131,020Liabilities 2018: $5,387Net Assets 2018: $125,6332018Assets 2019: $106,509Liabilities 2019: $3,772Net Assets 2019: $102,7372019Assets 2020: $106,930Liabilities 2020: $5,627Net Assets 2020: $101,3032020Assets 2021: $219,564Liabilities 2021: $34,387Net Assets 2021: $185,1772021Assets 2022: $230,066Liabilities 2022: $48,644Net Assets 2022: $181,4222022Assets 2023: $207,481Liabilities 2023: $67,255Net Assets 2023: $140,2262023Assets 2024: $219,639Liabilities 2024: $7,000Net Assets 2024: $212,6392024

Highlighted filing

2022

Assets$230,066
Liabilities$48,644
Net Assets$181,422
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $152,232Expenses 2010: $152,056Net Income 2010: $1762010Revenue 2011: $118,466Expenses 2011: $130,226Net Income 2011: -$11,7602011Revenue 2012: $105,350Expenses 2012: $93,689Net Income 2012: $11,6612012Revenue 2013: $137,249Expenses 2013: $115,870Net Income 2013: $21,3792013Revenue 2014: $142,197Expenses 2014: $124,463Net Income 2014: $17,7342014Revenue 2015: $166,181Expenses 2015: $160,260Net Income 2015: $5,9212015Revenue 2016: $164,625Expenses 2016: $169,622Net Income 2016: -$4,9972016Revenue 2017: $230,938Expenses 2017: $192,853Net Income 2017: $38,0852017Revenue 2018: $286,641Expenses 2018: $271,698Net Income 2018: $14,9432018Revenue 2019: $242,907Expenses 2019: $265,803Net Income 2019: -$22,8962019Revenue 2020: $209,495Expenses 2020: $210,929Net Income 2020: -$1,4342020Revenue 2021: $328,663Expenses 2021: $244,789Net Income 2021: $83,8742021Revenue 2022: $274,151Expenses 2022: $277,906Net Income 2022: -$3,7552022Revenue 2023: $317,399Expenses 2023: $358,595Net Income 2023: -$41,1962023Revenue 2024: $412,913Expenses 2024: $340,500Net Income 2024: $72,4132024

Highlighted filing

2022

Revenue$274,151
Expenses$277,906
Net Income-$3,755
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2022
Return Version
2022v5.0
Gross Receipts
$274,151
Mission and Program Overview

Mission

Teatro Dallas is a non-profit professional theatrical institution focused on international theater through the Latino experience. We stage children and adult productions of both classical and contemporary international and US playwrights with a global orientation. We support emerging local theater artists by producing works in a variety of genres, expanding the definition of theater to include visual, musical, spoken word, performance art, and other cutting edge artistic expression that deal with the personal, familial, social and political human condition.

Teatro Dallas is committed to the cultural empowerment of the Latino community by representing our varied experiences, voices, and artistic expressions. Through high quality theatrical programming Teatro Dallas employs the power of theater to celebrate our diverse traditions while strengthening our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$85,973$85,648▼ $325
Pledges and Grants Receivable$77,467$41,083▼ $36,384
Cash and Non-Interest-Bearing Accounts$41,124$39,767▼ $1,357
Loans From Officers Directors$20,000--
Savings and Temporary Cash Investments-$14,483-
Total Assets$219,564$230,066▲ $10,502
Other Assets Total$15,000$49,085▲ $34,085
Liabilities
Other Liabilities$0$48,085▲ $48,085
Accounts Payable and Accrued Expenses$14,387$559▼ $13,828
Total Liabilities$34,387$48,644▲ $14,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,710$140,339▲ $32,629
Net Assets With Donor Restrictions$77,467$41,083▼ $36,384
Total Net Assets Fund Balance$185,177$181,422▼ $3,755
Total Liabilities and Net Assets / Fund Balance$219,564$230,066▲ $10,502

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$84,675$61,325$146,000
Equipment$973$34,428$35,401
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara Ellis CardonaExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
John FullinwiderPresident
Jackson BaileyVice President
Carmen GuzmanBoard Member
Cora CardonaBoard Member
Cynthia Loma MillerMember
Scott Branks Del LlanoMember
Lisa BaileySecretary
Elena HurstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,088
Program Service Revenue
$17,055
Investment Income
$8
Other Revenue
$0
All Other Contributions
$120,022
Change in Net Assets
$-3,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,151
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,415
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$303,566
Total Revenue per Form 990
$274,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,914
Other Expenses$123,992
Total Fundraising Expense$33,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,954$34,379$8,643$77,976
Current Officers, Directors, Trustees, and Key Employees$35,750$9,750$19,500$65,000
Fees for Services Other$36,055--$36,055
Occupancy$24,605$1,443$1,444$27,492
Office Expenses$10,564$5,190$182$15,936
Travel$13,179$990-$14,169
Fees for Services Accounting-$11,593-$11,593
Payroll Taxes$2,818$5,564$2,556$10,938
Advertising$9,086$476$476$10,038
Conferences and Meetings$4,677$461-$5,138
Insurance$2,272$487$487$3,246
Depreciation Depletion$98$132$95$325
Total Functional Expenses$174,058$70,465$33,383$277,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$307,321
Expenses per Audited Statements$277,906
Total Expenses per Form 990$277,906
Expenses Not Reported on Form 990$29,415
Expenses Not Reported on Financial Statements$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$20,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$48,085
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, Part VI, Section A, Line 2

“The Executive Director is the daughter of a Board Member\Founder.”

Form 990, Part VI, Section B, Line 11B

“The Executive Director reviews the 990 prior to filing by doing the following: reviewing the yes/no answers given on the 990 form for accuracy, cross referencing the financial numbers to the financial statements, and corroborating other information given on the form based on firsthand knowledge of the organization. The 990 Form is emailed to board members for review and feedback, if any.”

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

“Each board member and key employee is given a copy of the conflict of interest policy. On an annual basis major business relationships are reviewed for any possible conflicts of interest transactions.”

Form 990, Part VI, Section B, Line 15

“The governing body reviews and approves compensation package for the Artistic Director. Any board member with a conflict of interest with respect to the compensation in question is not allowed to participate in the deliberations. All documents used to justify the compensation package given, notes of discussions conducted, and final decisions made are maintained within the minutes of meeting held.”

Form 990, Part VI, Section C, Line 19

“Our 990 report is made available to the general public through guide star website. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request. Our financial statements and operating policies are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Teatro Hispano De Dallas
EIN
75-2056765
Phone
2146896492
Address
1230 River Bend Drive Suite 111, Dallas, TX 75247

Signing Officer

Name
Sara Cardona
Title
Executive Director
Phone
9722262532
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Ellis Cardona
Formed
1985
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
25

Preparer

Firm
Darrell Harris CPA PC
Address
PO Box 800851, Dallas, TX 75380
Preparer
Darrell Harris
Phone
2148834382
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Production Services, such as, actors, directors, designers, stage crew, etc.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private foundation. The Organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of December 31, 2022, the Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. With few exceptions, Federal information returns filed prior to 2019 for the Organization are no longer subject to examination by tax authorities.”

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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/Desc0Teatro Dallas presented a full season of plays and international festival. The season included the fall production of The Merit System, a world premiere play about class issues within the Puerto Rican community. In the winter, we presented the 20th International Festival, and hosted vanguard groups from Mexico and Cuba, including a world premiere multi-media jazz commission. In the spring we presented Los Escultores del Aire, a dance-theater group from Barcelona, which included a residency and workshop.
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IRS990/MissionDesc0Teatro Dallas is committed to the cultural empowerment of the Latino community by representing our varied experiences, voices, and artistic expressions. Through high quality theatrical programming Teatro Dallas employs the power of theater to celebrate our diverse traditions while strengthening our community.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0107710
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0140339
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01444
IRS990/OccupancyGrp/ManagementAndGeneralAmt01443
IRS990/OccupancyGrp/ProgramServicesAmt024605
IRS990/OccupancyGrp/TotalAmt027492
IRS990/OfficeExpensesGrp/FundraisingAmt0182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05190
IRS990/OfficeExpensesGrp/ProgramServicesAmt010564
IRS990/OfficeExpensesGrp/TotalAmt015936
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt049085
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt048085
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034954
IRS990/OtherSalariesAndWagesGrp/TotalAmt077976
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05564
IRS990/PayrollTaxesGrp/ProgramServicesAmt02818
IRS990/PayrollTaxesGrp/TotalAmt010938
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041083
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Sara Ellis Cardona
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0Productions Admission Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010655
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0TD presented a spring break theater camp for youth at the Latino Cultural Center and two summer theater workshops for adults and youth in our Alquimia series, which focused on theater as a methodology for wellness. Additionally, Teatro Dallas presented various free community-based lectures, classes and staged readings throughout the year across seven zip codes in Dallas.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062867
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0292110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0125667
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt036553
IRS990/PYRevenuesLessExpensesAmt083874
IRS990/PYSalariesCompEmpBnftPaidAmt0119122
IRS990/PYTotalExpensesAmt0244789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0328663
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3755
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010656
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0145100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt083500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0264600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0257088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0292110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0231631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01119656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0222194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80280
IRS990ScheduleA/PublicSupportPY509Pct00.76545
IRS990ScheduleA/PublicSupportTotal509Amt01077250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0145100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt083500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0264600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0274144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0286641
IRS990ScheduleA/Total509Grp/TotalAmt01341850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0242907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0286641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01341858
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029415
IRS990ScheduleD/DonatedServicesUseFcltsAmt029415
IRS990ScheduleD/EquipmentGrp/BookValueAmt0973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034428
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035401
IRS990ScheduleD/ExpensesNotReportedAmt029415
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0277906
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084675
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061325
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146000
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048085
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease Liability
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Space Security Deposit
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048085

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Filings

Displayed year

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

Open filing
Assets
$230,066
Liabilities
$48,644
Net assets
$181,422
Revenue
$274,151
Expenses
$277,906
Net income
-$3,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.07$2.13$4.13$3.41$0.72
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.67$1.40$3.17$3.59$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.49$1.81$2.74$2.78$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.34$1.85$3.29$2.45$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$2.09$2.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$2.43$2.66$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.26$2.87$2.72$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$2.31$1.93$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$1.65$1.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$1.66$1.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.42$1.24$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.37$1.16$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.12$0.33$1.05$0.94$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.13$0.21$1.18$1.30$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.08$0.33$1.52$1.52$0.00