Civic Intelligence

Vortex Inc.

990 • Fiscal year 2021 • EIN 85-0263324

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 30, 2022

Organization ProfileVORTEXABQ.ORG
2900 Carlisle Blvd NEAlbuquerque, NM 87110

(505) 247-8600

Siviq Scores

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

Liabilities / Assets

86th percentile

0.50x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

1.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

40%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$794,444

Down $143,820 (-15%) from 2020

Net Assets

Down

$400,162

Down $113,707 (-22%) from 2020

Liabilities

Down

$394,282

Down $30,113 (-7.1%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin68th percentile

Revenue

Up

$207,766

Up $59,788 (+40%) from 2020

Expenses

Up

$156,081

Up $53,291 (+52%) from 2020

Net Income

Up

$51,685

Up $6,497 (+14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2011: $45,265Liabilities 2011: $432011Assets 2012: $53,103Liabilities 2012: $1202012Assets 2013: $69,836Liabilities 2013: $3562013Assets 2014: $802,269Liabilities 2014: $566,249Net Assets 2014: $236,0202014Assets 2015: $874,564Liabilities 2015: $532,201Net Assets 2015: $342,3632015Assets 2016: $880,345Liabilities 2016: $516,248Net Assets 2016: $364,0972016Assets 2017: $929,914Liabilities 2017: $495,420Net Assets 2017: $434,4942017Assets 2018: $927,128Liabilities 2018: $476,533Net Assets 2018: $450,5952018Assets 2019: $924,817Liabilities 2019: $456,136Net Assets 2019: $468,6812019Assets 2020: $938,264Liabilities 2020: $424,395Net Assets 2020: $513,8692020Assets 2021: $794,444Liabilities 2021: $394,282Net Assets 2021: $400,1622021Assets 2022: $734,534Liabilities 2022: $382,401Net Assets 2022: $352,1332022Assets 2023: $652,583Liabilities 2023: $376,458Net Assets 2023: $276,1252023Assets 2024: $619,737Liabilities 2024: $360,220Net Assets 2024: $259,5172024

Highlighted filing

2021

Assets$794,444
Liabilities$394,282
Net Assets$400,162
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$200K$0-$200KRevenue 2011: $167,713Expenses 2011: $141,186Net Income 2011: $26,5272011Revenue 2012: $144,385Expenses 2012: $136,624Net Income 2012: $7,7612012Revenue 2013: $170,595Expenses 2013: $154,098Net Income 2013: $16,4972013Revenue 2014: $337,509Expenses 2014: $170,969Net Income 2014: $166,5402014Revenue 2015: $309,019Expenses 2015: $202,676Net Income 2015: $106,3432015Revenue 2016: $199,885Expenses 2016: $178,151Net Income 2016: $21,7342016Revenue 2017: $286,083Expenses 2017: $215,686Net Income 2017: $70,3972017Revenue 2018: $226,880Expenses 2018: $210,779Net Income 2018: $16,1012018Revenue 2019: $235,286Expenses 2019: $217,199Net Income 2019: $18,0872019Revenue 2020: $147,978Expenses 2020: $102,790Net Income 2020: $45,1882020Revenue 2021: $207,766Expenses 2021: $156,081Net Income 2021: $51,6852021Revenue 2022: $140,387Expenses 2022: $188,416Net Income 2022: -$48,0292022Revenue 2023: $144,620Expenses 2023: $220,628Net Income 2023: -$76,0082023Revenue 2024: $164,697Expenses 2024: $181,522Net Income 2024: -$16,8252024

Highlighted filing

2021

Revenue$207,766
Expenses$156,081
Net Income$51,685
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 30, 2022
Return Version
2020v4.2
Gross Receipts
$207,766
Mission and Program Overview

Mission

The mission of the vortex theatre is to produce quality theatre and drama, engage and train those interested in theater and enhance the cultural life of the population of the greater albuquerque and new mexico area.

Produce quality theater, train individuals, & enhance the cultural life of the local population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$819,257$623,231▼ $196,026
Rtn Earn Endowment Incm Other Fnds$513,869$400,162▼ $113,707
Cash and Non-Interest-Bearing Accounts$73,507$67,680▼ $5,827
Savings and Temporary Cash Investments-$58,033-
Loans From Officers Directors$20,000--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$938,264$794,444▼ $143,820
Other Assets Total$45,500$45,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$399,299$394,073▼ $5,226
Grants Payable$5,008--
Accounts Payable and Accrued Expenses$88$209▲ $121
Total Liabilities$424,395$394,282▼ $30,113
Net Assets / Fund Balance
Total Net Assets Fund Balance$513,869$400,162▼ $113,707
Total Liabilities and Net Assets / Fund Balance$938,264$794,444▼ $143,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$608,494$196,026$804,520
Land$14,737-$14,737
Other Assets Org$45,500--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ray Rey GriegoMember/tech DirectorPT$3,932$3,932
Mary RossmanTreasurer 7/21 to 10/21PT$200$200
Owen CallisMemberPT$150$150
Bridget DunneMemberPT$100$100
Martin EpsteinTreasurer 11/20 to 6/21PT$50$50

Board Members and Trustees

NameTitle
Leslee RichardsPresident
Caitlyn JonesVice-president
Dachary VannMember
Ed KjeldgaardMember
Kim WongMember
Matt GogelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$204,699
Program Service Revenue
$3,055
Investment Income
$12
Other Revenue
$0
All Other Contributions
$83,170
Change in Net Assets
$51,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,288
Salaries, Compensation, and Employee Benefits$5,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$42,771--$42,771
Depreciation Depletion$27,715$3,079-$30,794
Interest$17,771$1,974-$19,745
Occupancy$16,082$905-$16,987
Office Expenses$6,035$1,956-$7,991
Advertising$4,940--$4,940
Insurance$3,326$1,426-$4,752
Other Salaries and Wages$1,944$1,331-$3,275
Royalties$3,256--$3,256
Current Officers, Directors, Trustees, and Key Employees$2,047--$2,047
Payroll Taxes$353$118-$471
Other Expenses$407$2,291-$407
All Other Expenses$217--$217
Total Functional Expenses$143,001$13,080$0$156,081
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--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 reviewed by the finance committee and the board president. A copy is provided to the full board wihtin 12 hours of it becoming available.”

Form 990, Part VI, Section C, Line 19

“The organization publishes copies of the documentation to the full board of directors, files documentation with the state of new mexico (secretary of state), and keeps physical hard copies in the organization's office for review.”

Filing and Contact Details

Filer

Filer Name
Vortex Inc
EIN
85-0263324
Phone
5052478600
Address
2900 CARLISLE BLVD NE, ALBUQUERQUE, NM 87110
Doing Business As
The Vortex Theatre

Signing Officer

Name
Matthew Gogel
Title
President
Phone
5052478600
Signed
2022-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Gogel
Formed
1976
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
6
Employees
5
Volunteers
150

Preparer

Firm
Carr Riggs & Ingram LLC
Address
807 CAMINO DE MONTE REY, SANTA FE, NM 87505
Preparer
Rhonda Williams
Phone
5059833387
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Actors and tech crew for productions: program service expenses 42,771. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,771.”

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IRS990/Desc0DUE TO CONTINUING COVID RESTRICTIONS, THE VORTEX THEATRE WAS UNABLE TO PRESENT ANY LIVE, IN-PERSON, INDOOR PRODUCTIONS DURING THE PERIOD NOVEMBER 1, 2020 THROUGH OCTOBER 31, 2021. THE THEATRE DID PRESENT SEVEN VIRTUAL PRODUCTIONS DURING THAT PERIOD, SPONSORED IN PART BY THE CITY OF ALBUQUERQUE. ON-LINE VIEWING OF PERFORMANCES WAS FREE TO THE PUBLIC DURING SPECIFIED DATE AND TIME PERIODS. APPROXIMATELY 65 PEOPLE PARTICIPATED AS CAST, CREW, OR DESIGNERS. SEVERAL HUNDRED PEOPLE VIEWED THE PERFORMANCES ONLINE.THE VORTEX THEATRE WAS ABLE TO PRESENT ITS ANNUAL OUTDOOR SHAKESPEARE FESTIVAL, A PARTNERSHIP WITH THE CITY OF ALBUQUERQUE, IN AUGUST/SEPTEMBER 2021. THIS FESTIVAL WAS FREE TO THE PUBLIC. MORE THAN 60 PEOPLE PARTICIPATED AS CAST, CREW, OR DESIGNERS. AN ESTIMATED 3200 PEOPLE ATTENDED THE FESTIVAL.THE VORTEX THEATRE USES VOLUNTEERS IN ALL CAPACITIES AS ACTORS, DIRECTORS, DESIGNERS, BACKSTAGE PERSONNEL AND FRONT OF HOUSE/BOX OFFICE VOLUNTEERS. THESE VOLUNTEERS RECEIVE A VERY NOMINAL HONORARIUM. THE BOARD OF DIRECTORS OF THE THEATRE IS COMPRISED OF ALL DEDICATED VOLUNTEERS. THE THEATRE, IN A NORMAL YEAR, UTILIZES APPROXIMATELY 250 VOLUNTEERS. THIS YEAR, STILL AFFECTED BY COVID RESTRICTIONS, THE THEATRE ESTIMATES USING APPROXIMATELY 150 VOLUNTEERS.
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IRS990/MissionDesc0THE MISSION OF THE VORTEX THEATRE IS TO PRODUCE QUALITY THEATER AND DRAMA, ENGAGE AND TRAIN THOSE INTERESTED IN THEATER, AND ENHANCE THE CULTURAL LIFE OF THE POPULATION OF THE GREATER ALBUQUERQUE AND NEW MEXICO AREAS.
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IRS990/OtherExpensesGrp/TotalAmt3407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01944
IRS990/OtherSalariesAndWagesGrp/TotalAmt03275
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0118
IRS990/PayrollTaxesGrp/ProgramServicesAmt0353
IRS990/PayrollTaxesGrp/TotalAmt0471
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW GOGEL
IRS990/PriorPeriodAdjustmentsAmt0-165392
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096927
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt087499
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt051051
IRS990/PYRevenuesLessExpensesAmt045188
IRS990/PYSalariesCompEmpBnftPaidAmt015291
IRS990/PYTotalExpensesAmt0102790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0147978
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051685
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02755
IRS990/RoyaltiesGrp/ProgramServicesAmt03256
IRS990/RoyaltiesGrp/TotalAmt03256
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0513869
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0400162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058033
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt029302
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt055051
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt023500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt023740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0144893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0567487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0174423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0536189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0312
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86850
IRS990ScheduleA/PublicSupportTotal509Amt0958783
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt029302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt055051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt023500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt023740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0144893
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0286080
IRS990ScheduleA/Total509Grp/TotalAmt01103676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0286080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01103988
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/BookValueAmt0608494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0804520
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt045500
IRS990ScheduleD/LandGrp/BookValueAmt014737
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014737
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MACPHERSON PAINTINGS
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0623231
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD PRESIDENT. A COPY IS PROVIDED TO THE FULL BOARD WIHTIN 12 HOURS OF IT BECOMING AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PUBLISHES COPIES OF THE DOCUMENTATION TO THE FULL BOARD OF DIRECTORS, FILES DOCUMENTATION WITH THE STATE OF NEW MEXICO (SECRETARY OF STATE), AND KEEPS PHYSICAL HARD COPIES IN THE ORGANIZATION'S OFFICE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTORS AND TECH CREW FOR PRODUCTIONS: PROGRAM SERVICE EXPENSES 42,771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,771.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0938264
IRS990/TotalAssetsEOYAmt0794444
IRS990/TotalAssetsGrp/BOYAmt0938264
IRS990/TotalAssetsGrp/EOYAmt0794444
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0204699
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0424395
IRS990/TotalLiabilitiesEOYAmt0394282
IRS990/TotalLiabilitiesGrp/BOYAmt0424395
IRS990/TotalLiabilitiesGrp/EOYAmt0394282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0513869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400162
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0143001
IRS990/TotalProgramServiceRevenueAmt03055
IRS990/TotalReportableCompFromOrgAmt04432
IRS990/TotalRevenueGrp/ExclusionAmt0312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207766
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$794,444
Liabilities
$394,282
Net assets
$400,162
Revenue
$207,766
Expenses
$156,081
Net income
$51,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$3.60$2.60$1.65$1.82$0.17
2023Summary only. Only limited summary data is available for this year.$6.53$3.76$2.76$1.45$2.21$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$3.82$3.52$1.40$1.88$0.48
2021Detailed filing. Detailed filing data is available for this year.$7.94$3.94$4.00$2.08$1.56$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.38$4.24$5.14$1.48$1.03$0.45
2019Summary only. Only limited summary data is available for this year.$9.25$4.56$4.69$2.35$2.17$0.18
2018Summary only. Only limited summary data is available for this year.$9.27$4.77$4.51$2.27$2.11$0.16
2017Summary only. Only limited summary data is available for this year.$9.30$4.95$4.34$2.86$2.16$0.70
2016Summary only. Only limited summary data is available for this year.$8.80$5.16$3.64$2.00$1.78$0.22
2015Summary only. Only limited summary data is available for this year.$8.75$5.32$3.42$3.09$2.03$1.06
2014Summary only. Only limited summary data is available for this year.$8.02$5.66$2.36$3.38$1.71$1.67
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$1.71$1.54$0.16
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$1.44$1.37$0.08
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$1.68$1.41$0.27
Peer Organizations

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