Civic Intelligence

Co Lab Theater Group Inc.

990 • Fiscal year 2019 • EIN 80-0742652

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 06, 2020

Organization ProfileWWW.COLABTHEATERGROUP.COM
PO Box 727New York, NY 10108

(847) 529-7355

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.06x

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

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

24%

Higher net margin than 85% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$26,205

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

30%

Faster asset growth than 69% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

12%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$458,249

Up $106,342 (+30%) from 2018

Net Assets

Up

$434,116

Up $103,183 (+31%) from 2018

Liabilities

Up

$24,133

Up $3,159 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin85th percentile

Revenue

Up

$407,097

Up $44,979 (+12%) from 2018

Expenses

Up

$307,732

Up $72,973 (+31%) from 2018

Net Income

Down

$99,365

Down $27,994 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2011: $16,589Liabilities 2011: $02011Assets 2012: $36,390Liabilities 2012: $1,379Net Assets 2012: $35,0112012Assets 2013: $34,083Liabilities 2013: $4,359Net Assets 2013: $29,7242013Assets 2014: $79,818Liabilities 2014: $2,713Net Assets 2014: $77,1052014Assets 2015: $98,958Liabilities 2015: $5,4662015Assets 2016: $178,201Liabilities 2016: $9,576Net Assets 2016: $168,6252016Assets 2017: $216,573Liabilities 2017: $12,999Net Assets 2017: $203,5742017Assets 2018: $351,907Liabilities 2018: $20,974Net Assets 2018: $330,9332018Assets 2019: $458,249Liabilities 2019: $24,133Net Assets 2019: $434,1162019Assets 2020: $521,916Liabilities 2020: $69,646Net Assets 2020: $452,2702020Assets 2021: $587,217Liabilities 2021: $17,691Net Assets 2021: $569,5262021Assets 2022: $643,285Liabilities 2022: $20,327Net Assets 2022: $622,9582022Assets 2023: $724,695Liabilities 2023: $29,965Net Assets 2023: $694,7302023

Highlighted filing

2019

Assets$458,249
Liabilities$24,133
Net Assets$434,116
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $22,198Expenses 2011: $5,609Net Income 2011: $16,5892011Revenue 2012: $53,594Expenses 2012: $35,172Net Income 2012: $18,4222012Revenue 2013: $125,668Expenses 2013: $130,956Net Income 2013: -$5,2882013Revenue 2014: $147,801Expenses 2014: $100,419Net Income 2014: $47,3822014Revenue 2015: $68,854Expenses 2015: $52,859Net Income 2015: $15,9952015Revenue 2016: $203,814Expenses 2016: $128,681Net Income 2016: $75,1332016Revenue 2017: $209,645Expenses 2017: $174,696Net Income 2017: $34,9492017Revenue 2018: $362,118Expenses 2018: $234,759Net Income 2018: $127,3592018Revenue 2019: $407,097Expenses 2019: $307,732Net Income 2019: $99,3652019Revenue 2020: $402,066Expenses 2020: $383,912Net Income 2020: $18,1542020Revenue 2021: $571,459Expenses 2021: $454,203Net Income 2021: $117,2562021Revenue 2022: $719,445Expenses 2022: $666,013Net Income 2022: $53,4322022Revenue 2023: $876,860Expenses 2023: $805,088Net Income 2023: $71,7722023

Highlighted filing

2019

Revenue$407,097
Expenses$307,732
Net Income$99,365
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 6, 2020
Return Version
2018v3.0
Gross Receipts
$428,334
Mission and Program Overview

Mission

CO/LAB Theater Group Inc, is an IRS 510(c)(3) nonprofit organization, incorporated pursuant to New York State law, which is dedicated to offering Creative Opportunities without Limits And Boundaries. The organization exists to offer individuals with intellectual and developmental disabilities (I/DD) a creative and social outlet through theater arts.. CO_LAB creates a safe, judgment-free, and neuro-diverse environment where participants express themselves in class and on stage, and also serve as leaders in our organization and in the NYC theatre community. Our programs encourage actors to both collaborate as an ensemble and discover their individual voices. CO_LAB's programming is offered free or low-cost to participants, and serves individuals of all ages who identify as having any developmental disability, including, but not limited to autism, Down Syndrome, Cerebral Palsy, and PDD-NOS.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$291,897$318,728▲ $26,831
Pledges and Grants Receivable$60,010$130,000▲ $69,990
Inventories for Sale or Use-$1,269-
Total Assets$351,907$458,249▲ $106,342
Other Assets Total-$8,252-
Liabilities
Other Liabilities$10,575$12,667▲ $2,092
Accounts Payable and Accrued Expenses$10,399$11,466▲ $1,067
Total Liabilities$20,974$24,133▲ $3,159
Net Assets / Fund Balance
Unrestricted Net Assets$305,933$270,783▼ $35,150
Permanently Rstr Net Assets$0$128,333▲ $128,333
Temporarily Rstr Net Assets$25,000$35,000▲ $10,000
Total Net Assets Fund Balance$330,933$434,116▲ $103,183
Total Liabilities and Net Assets / Fund Balance$351,907$458,249▲ $106,342
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca A LeifmanExecutive DirectorPT$26,205$26,205

Board Members and Trustees

NameTitle
Keith ZarBoard Chair
Christopher TusciukBoard Member
Daniel SoleimaniBoard Member
David FramBoard Member
Jennifer O'NeilBoard Member
Katie SweeneyBoard Member
Kevin BradleyBoard Member
Kyle WrightBoard Member
Rachael OkunSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$359,943
Program Service Revenue
$34,250
Investment Income
$0
Other Revenue
$12,904
All Other Contributions
$254,459
Change in Net Assets
$99,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,053
Other Expenses$90,679
Total Fundraising Expense$23,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$133,370$47,538$18,379$199,287
Occupancy$23,475$10,733$0$34,208
Payroll Taxes$11,903$4,264$1,599$17,766
Fees for Services Other$12,056$4,292-$16,348
Office Expenses$1,963$8,884$0$10,847
Other Expenses$5,158$2,837$2,589$10,584
Insurance-$5,350-$5,350
Conferences and Meetings$1,814$1,512$440$3,766
Travel$663$0$75$738
Total Functional Expenses$197,465$87,185$23,082$307,732
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,796
Fundraising Direct Expenses$21,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CO/LAB LIVE and CO/LABaret$33,796$33,796$3,324$30,472
Total Events$33,796$33,796$21,237$12,559
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit Payable$12,667
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 B, Line 11B

“The Form 990 is circualted to all board members for review prior to filing.”

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

“Board members with a conflict of interest are required to disclose this annually”

Form 990, Part VI, Section B, Line 15

“The organization board compares compensation with other similar sized agencies in the industry”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Co Lab Theater Group Inc
EIN
80-0742652
Phone
8475297355
Address
PO BOX 727, NEW YORK, NY 10108

Signing Officer

Name
Rebecca A Leifman
Title
Executive Director
Phone
8475297355
Signed
2020-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca a Leifman
Formed
2011
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
75

Preparer

Firm
Accounting Firm of Susan A Rich
Address
3535 Jerusalem Avenue, Wantagh, NY 11793
Preparer
Susan Rich
Phone
5165572325
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Co/lab core: to provide theater workshops in rented space for individuals with developmental disabilities. Approximately 90 individuals are served per year. Co/lab connect: teaching artists travel to various facilities and other programs to conduct theater programs for individuals with developmental disabilities. About 100 -150 served per year.”

Form 990, Part III, Line 1

“Co/lab theater group, inc. Is an irs 501c3 non-profit organization, incorporated pursuant to new york state law, ans is dedicated to providing creative opportunities without limits and boundaries. The organization exits to offer individuals with development disabilities a creative and social outlet through theater arts. Through programming, co/lab encourages actors to collaborate as an ensemble and discover their individuals voices. The organization creates a safe, judgement-free, and neuro-diverse environment that allows participants the opportunity to express themselves both in class and on stage. Co/lab seeks to honor and celebrate every individual and aims to offer financially accessible programs to all.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04264
IRS990/PayrollTaxesGrp/ProgramServicesAmt011903
IRS990/PayrollTaxesGrp/TotalAmt017766
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0128333
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060010
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA A LEIFMAN
IRS990/PriorPeriodAdjustmentsAmt03818
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3711190
IRS990/ProgramServiceRevenueGrp/Desc0Connect-WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc1CO/LAB -CONNECT PROF
IRS990/ProgramServiceRevenueGrp/Desc2CO/LAB OTHER RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc3CO/LAB TICKET SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310195
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0CO/LAB CONNECT:CO/LAB:connect is our community engagement and partnership program. Through :connect, CO/LAB works with partner organizations to bring our programs outside of the CO/LAB classroom. This includes one-day workshops, multi-week residencies, public events, and more.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041468
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022235
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0306558
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt063212
IRS990/PYOtherRevenueAmt013885
IRS990/PYProgramServiceRevenueAmt041675
IRS990/PYRevenuesLessExpensesAmt0127359
IRS990/PYSalariesCompEmpBnftPaidAmt0171547
IRS990/PYTotalExpensesAmt0234759
IRS990/PYTotalRevenueAmt0362118
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099365
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0407097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0616742
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0616742
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0407097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0616742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0407097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0616742
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/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposit Payable
IRS990ScheduleD/TotalLiabilityAmt012667
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021237
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CO/LAB LIVE and CO/LABaret
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033796
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012559
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03324
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012413
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012413
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CO/LAB CORE: TO PROVIDE THEATER WORKSHOPS IN RENTED SPACE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. APPROXIMATELY 90 INDIVIDUALS ARE SERVED PER YEAR. CO/LAB CONNECT: TEACHING ARTISTS TRAVEL TO VARIOUS FACILITIES AND OTHER PROGRAMS TO CONDUCT THEATER PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. ABOUT 100 -150 SERVED PER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CO/LAB THEATER GROUP, INC. IS AN IRS 501C3 NON-PROFIT ORGANIZATION, INCORPORATED PURSUANT TO NEW YORK STATE LAW, ANS IS DEDICATED TO PROVIDING CREATIVE OPPORTUNITIES WITHOUT LIMITS AND BOUNDARIES. THE ORGANIZATION EXITS TO OFFER INDIVIDUALS WITH DEVELOPMENT DISABILITIES A CREATIVE AND SOCIAL OUTLET THROUGH THEATER ARTS. THROUGH PROGRAMMING, CO/LAB ENCOURAGES ACTORS TO COLLABORATE AS AN ENSEMBLE AND DISCOVER THEIR INDIVIDUALS VOICES. THE ORGANIZATION CREATES A SAFE, JUDGEMENT-FREE, AND NEURO-DIVERSE ENVIRONMENT THAT ALLOWS PARTICIPANTS THE OPPORTUNITY TO EXPRESS THEMSELVES BOTH IN CLASS AND ON STAGE. CO/LAB SEEKS TO HONOR AND CELEBRATE EVERY INDIVIDUAL AND AIMS TO OFFER FINANCIALLY ACCESSIBLE PROGRAMS TO ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is circualted to all board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members with a conflict of interest are required to disclose this annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization board compares compensation with other similar sized agencies in the industry
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,249
Liabilities
$24,133
Net assets
$434,116
Revenue
$407,097
Expenses
$307,732
Net income
$99,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.25$0.30$6.95$8.77$8.05$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.20$6.23$7.19$6.66$0.53
2021Summary only. Only limited summary data is available for this year.$5.87$0.18$5.70$5.71$4.54$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.70$4.52$4.02$3.84$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.58$0.24$4.34$4.07$3.08$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.21$3.31$3.62$2.35$1.27
2017Summary only. Only limited summary data is available for this year.$2.17$0.13$2.04$2.10$1.75$0.35
2016Summary only. Only limited summary data is available for this year.$1.78$0.10$1.69$2.04$1.29$0.75
2015Summary only. Only limited summary data is available for this year.$0.99$0.05$0.69$0.53$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$1.48$1.00$0.47
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$1.26$1.31$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.54$0.35$0.18
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.22$0.06$0.17