Civic Intelligence

Santa Fe Playhouse

990 • Fiscal year 2014 • EIN 85-6011831

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization Profilesantafeplayhouse.org
142 E DevargasSanta Fe, NM 87501

(505) 988-4262

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$33,333

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

8.3%

Faster asset growth than 66% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

58%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,597,242

Up $122,598 (+8.3%) from 2013

Net Assets

Up

$1,593,094

Up $123,786 (+8.4%) from 2013

Liabilities

Down

$4,148

Down $1,188 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin87th percentile

Revenue

Up

$287,762

Up $105,991 (+58%) from 2013

Expenses

Down

$164,476

Down $31,425 (-16%) from 2013

Net Income

Up

$123,286

Up $137,416 (+973%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,510,143Liabilities 2010: $1,000Net Assets 2010: $1,509,1432010Assets 2011: $1,480,050Liabilities 2011: $581Net Assets 2011: $1,479,4692011Assets 2012: $1,488,713Liabilities 2012: $5,275Net Assets 2012: $1,483,4382012Assets 2013: $1,474,644Liabilities 2013: $5,336Net Assets 2013: $1,469,3082013Assets 2014: $1,597,242Liabilities 2014: $4,148Net Assets 2014: $1,593,0942014Assets 2015: $1,612,015Liabilities 2015: $5,476Net Assets 2015: $1,606,5392015Assets 2016: $1,234,077Liabilities 2016: $2,920Net Assets 2016: $1,231,1572016Assets 2017: $1,373,113Liabilities 2017: $27,930Net Assets 2017: $1,345,1832017Assets 2018: $1,001,175Liabilities 2018: $0Net Assets 2018: $1,001,1752018Assets 2019: $1,111,534Liabilities 2019: $16,557Net Assets 2019: $1,094,9772019Assets 2020: $1,021,664Liabilities 2020: $4,603Net Assets 2020: $1,017,0612020Assets 2021: $1,148,999Liabilities 2021: $12,666Net Assets 2021: $1,136,3332021Assets 2022: $865,324Liabilities 2022: $118,323Net Assets 2022: $747,0012022Assets 2023: $824,817Liabilities 2023: $146,207Net Assets 2023: $678,6102023Assets 2024: $979,377Liabilities 2024: $201,425Net Assets 2024: $777,9522024

Highlighted filing

2014

Assets$1,597,242
Liabilities$4,148
Net Assets$1,593,094
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $151,8482010Expenses 2011: $163,8592011Expenses 2012: $178,1902012Revenue 2013: $181,771Expenses 2013: $195,901Net Income 2013: -$14,1302013Revenue 2014: $287,762Expenses 2014: $164,476Net Income 2014: $123,2862014Revenue 2015: $245,787Expenses 2015: $232,342Net Income 2015: $13,4452015Revenue 2016: $170,527Expenses 2016: $342,852Net Income 2016: -$172,3252016Revenue 2017: $323,971Expenses 2017: $416,373Net Income 2017: -$92,4022017Revenue 2018: $226,392Expenses 2018: $444,143Net Income 2018: -$217,7512018Revenue 2019: $276,670Expenses 2019: $394,073Net Income 2019: -$117,4032019Revenue 2020: $130,634Expenses 2020: $272,432Net Income 2020: -$141,7982020Revenue 2021: $448,461Expenses 2021: $350,004Net Income 2021: $98,4572021Revenue 2022: $452,213Expenses 2022: $705,498Net Income 2022: -$253,2852022Revenue 2023: $935,507Expenses 2023: $1,022,684Net Income 2023: -$87,1772023Revenue 2024: $1,181,694Expenses 2024: $1,097,892Net Income 2024: $83,8022024

Highlighted filing

2014

Revenue$287,762
Expenses$164,476
Net Income$123,286
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$904,904
Mission and Program Overview

Mission

Unafraid to provoke and challenge, the santa fe playhouse creates and produces professional theater that entertains, inspires, and starts a conversation. We approach our second century committed to growth and in service to our local and national communities. The santa fe playhouse will advance our legacy as the foundation of the santa fe theater community-always raising our quality of work, to not only sustain our creative enterprise, but to also empower audience and artists alike.

To read, study and perform plays; to bring together persons interested in developing theatre in the community; to maintain premises and equipment for the presentation of theatrical productions to the general public and other groups in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,463,933$1,587,719▲ $123,786
Investments in Publicly Traded Securities$926,139$991,412▲ $65,273
Land, Buildings, and Equipment, Net$534,079$534,079→ $0
Savings and Temporary Cash Investments$5,363$53,692▲ $48,329
Cash and Non-Interest-Bearing Accounts$9,063$18,059▲ $8,996
Cap Stk Tr Prin Current Funds$5,375$5,375→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,474,644$1,597,242▲ $122,598
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,336$4,148▼ $1,188
Total Liabilities$5,336$4,148▼ $1,188
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,469,308$1,593,094▲ $123,786
Total Liabilities and Net Assets / Fund Balance$1,474,644$1,597,242▲ $122,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,399-$441,399
Other Land Buildings$68,480-$68,480
Land$24,200-$24,200
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca MorganProgram DirectorFT$33,333$33,333

Board Members and Trustees

NameTitle
Joyce BlalockPrior President
Liam LockhartVice President
Andy PrimmDirector
Barbara HatchDirector
Eliot Gray FisherDirector
Justin GoldingDirector
Leslie Harrell DillenDirector
Kelly HuertasSecretary
Kerry KehoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,283
Program Service Revenue
$104,387
Investment Income
$155,802
Other Revenue
$6,290
All Other Contributions
$16,283
Change in Net Assets
$123,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,361
Salaries, Compensation, and Employee Benefits$72,115
Total Fundraising Expense$12,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,000$14,603$3,730$33,333
Other Salaries and Wages$19,675$6,395-$26,070
Fees for Services Other$16,676$582-$17,258
All Other Expenses$2,641$12,076-$14,717
Insurance-$8,536-$8,536
Occupancy$4,065$4,065-$8,130
Other Employee Benefits$3,596$2,877$719$7,192
Payroll Taxes$3,250$1,985$285$5,520
Other Expenses$3,047$161$1,468$4,676
Advertising$2,041$2,309-$4,350
Fees for Services Accounting-$4,076-$4,076
Royalties$3,300--$3,300
Office Expenses-$2,398-$2,398
Travel-$1,787-$1,787
Information Technology-$119-$119
Total Functional Expenses$83,175$69,173$12,128$164,476
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by officers and directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization reviews contracts, cash disbursements and disclosed conflicts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

EIN
85-6011831
Phone
5059884262

Signing Officer

Name
Kelly Huertas
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
44

Preparer

Preparer
Loretta E Valencia
Phone
5058201140
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Accounts Receivable Timing Difference = $500”

Raw XML AppendixShowing 400 of 477 raw XML fields

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/MissionDesc0TO READ, STUDY AND PERFORM PLAYS; TO BRING TOGETHER PERSONS INTERESTED IN DEVELOPING THEATRE IN THE COMMUNITY; TO MAINTAIN PREMISES AND EQUIPMENT FOR THE PRESENTATION OF THEATRICAL PRODUCTIONS TO THE GENERAL PUBLIC AND OTHER GROUPS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01469308
IRS990/NetAssetsOrFundBalancesEOYAmt01593094
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0119616
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0119616
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04065
IRS990/OccupancyGrp/ProgramServicesAmt04065
IRS990/OccupancyGrp/TotalAmt08130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02398
IRS990/OfficeExpensesGrp/TotalAmt02398
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0719
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07192
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Leases and Rent
IRS990/OtherExpensesGrp/Desc2Direct Production Costs
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt05926
IRS990/OtherExpensesGrp/FundraisingAmt11468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1161
IRS990/OtherExpensesGrp/ProgramServicesAmt04775
IRS990/OtherExpensesGrp/ProgramServicesAmt175
IRS990/OtherExpensesGrp/ProgramServicesAmt25034
IRS990/OtherExpensesGrp/ProgramServicesAmt33047
IRS990/OtherExpensesGrp/TotalAmt010701
IRS990/OtherExpensesGrp/TotalAmt17279
IRS990/OtherExpensesGrp/TotalAmt25034
IRS990/OtherExpensesGrp/TotalAmt34676
IRS990/OtherRevenueMiscGrp/Desc0Advertising Income
IRS990/OtherRevenueMiscGrp/Desc1Concession Income
IRS990/OtherRevenueMiscGrp/Desc2Facility Rental
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11830
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24210
IRS990/OtherRevenueTotalAmt06290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019675
IRS990/OtherSalariesAndWagesGrp/TotalAmt026070
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0285
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01985
IRS990/PayrollTaxesGrp/ProgramServicesAmt03250
IRS990/PayrollTaxesGrp/TotalAmt05520
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01463933
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01587719
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1CHILDREN'S PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113394
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032869
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115272
IRS990/PYProgramServiceRevenueAmt0110235
IRS990/PYRevenuesLessExpensesAmt0-14130
IRS990/PYSalariesCompEmpBnftPaidAmt080629
IRS990/PYTotalExpensesAmt0195901
IRS990/PYTotalRevenueAmt0181771
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0123286
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt03300
IRS990/RoyaltiesGrp/TotalAmt03300
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053692
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II, Line 10--PART II, LINE 10 EXPLANATION OF SALE OF CAPITAL ASSETS:During the fiscal year the Santa Fe Little Theatre adjusted its asset allocation by liquidating and reinvesting in various securities. This resulted in a higher than usual net realized capital gain. NET SHORT TERM/LONG TERM CAPITAL GAINS/(LOSSES):PROCEEDS: 736,758COST: (613,307)CALL LOSS: ( 3,835) _______NET GAINS: 119,616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146861
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036741
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180274
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42920
IRS990ScheduleA/PublicSupportPY170Pct00.44300
IRS990ScheduleA/PublicSupportTotal170Amt0140404
IRS990ScheduleA/SubstantialContributorsTotAmt06457
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146861
IRS990ScheduleA/TotalSupportAmt0327135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0441399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441399
IRS990ScheduleD/LandGrp/BookValueAmt024200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068480
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0534079
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by officers and directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization reviews contracts, cash disbursements and disclosed conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable Timing Difference = $500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,597,242
Liabilities
$4,148
Net assets
$1,593,094
Revenue
$287,762
Expenses
$164,476
Net income
$123,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.20$0.78$1.18$1.10$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.68$0.94$1.02$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.12$0.75$0.45$0.71$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.45$0.35$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.13$0.27$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.28$0.39$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.23$0.44$0.22
2017Summary only. Only limited summary data is available for this year.$1.37$0.03$1.35$0.32$0.42$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.17$0.34$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.61$0.25$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.59$0.29$0.16$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.47$0.18$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.01$1.48$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.15