Civic Intelligence

Theater Works Inc

990 • Fiscal year 2014 • EIN 86-0563315

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 24, 2015

Organization ProfileWWW.THEATERWORKS.ORG
8355 W Peoria Avenue85345

(623) 815-1791

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$70,221

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,313,577

Up $29,818 (+2.3%) from 2013

Net Assets

Up

$1,120,036

Up $63,176 (+6.0%) from 2013

Liabilities

Down

$193,541

Down $33,358 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

$1,376,923

No earlier filing loaded for comparison.

Expenses

Up

$1,313,747

Up $129,871 (+11%) from 2013

Net Income

$63,176

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $457,693Liabilities 2011: $122,099Net Assets 2011: $335,5942011Assets 2012: $284,645Liabilities 2012: $168,553Net Assets 2012: $116,0922012Assets 2013: $1,283,759Liabilities 2013: $226,899Net Assets 2013: $1,056,8602013Assets 2014: $1,313,577Liabilities 2014: $193,541Net Assets 2014: $1,120,0362014Assets 2015: $1,265,648Liabilities 2015: $191,125Net Assets 2015: $1,074,5232015Assets 2016: $835,553Liabilities 2016: $169,765Net Assets 2016: $665,7882016Assets 2017: $820,151Liabilities 2017: $108,304Net Assets 2017: $711,8472017Assets 2018: $937,505Liabilities 2018: $79,178Net Assets 2018: $858,3272018Assets 2019: $880,642Liabilities 2019: $85,323Net Assets 2019: $795,3192019Assets 2020: $1,053,231Liabilities 2020: $148,611Net Assets 2020: $904,6202020Assets 2021: $1,378,075Liabilities 2021: $344,375Net Assets 2021: $1,033,7002021Assets 2022: $1,617,562Liabilities 2022: $261,444Net Assets 2022: $1,356,1182022Assets 2023: $1,508,200Liabilities 2023: $366,616Net Assets 2023: $1,141,5842023Assets 2024: $1,397,339Liabilities 2024: $455,954Net Assets 2024: $941,3852024Assets 2025: $1,112,846Liabilities 2025: $345,642Net Assets 2025: $767,2042025

Highlighted filing

2014

Assets$1,313,577
Liabilities$193,541
Net Assets$1,120,036
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,066,150Expenses 2011: $959,442Net Income 2011: $106,7082011Revenue 2012: $841,247Expenses 2012: $1,082,511Net Income 2012: -$241,2642012Expenses 2013: $1,183,8762013Revenue 2014: $1,376,923Expenses 2014: $1,313,747Net Income 2014: $63,1762014Revenue 2015: $1,068,242Expenses 2015: $1,113,755Net Income 2015: -$45,5132015Revenue 2016: $730,737Expenses 2016: $1,139,472Net Income 2016: -$408,7352016Revenue 2017: $958,530Expenses 2017: $858,271Net Income 2017: $100,2592017Revenue 2018: $1,081,424Expenses 2018: $990,814Net Income 2018: $90,6102018Revenue 2019: $1,106,666Expenses 2019: $1,113,834Net Income 2019: -$7,1682019Revenue 2020: $1,310,406Expenses 2020: $1,141,915Net Income 2020: $168,4912020Revenue 2021: $926,912Expenses 2021: $735,091Net Income 2021: $191,8212021Revenue 2022: $1,312,276Expenses 2022: $923,352Net Income 2022: $388,9242022Revenue 2023: $1,212,667Expenses 2023: $1,371,913Net Income 2023: -$159,2462023Revenue 2024: $1,518,592Expenses 2024: $1,645,862Net Income 2024: -$127,2702024Revenue 2025: $1,570,714Expenses 2025: $1,661,493Net Income 2025: -$90,7792025

Highlighted filing

2014

Revenue$1,376,923
Expenses$1,313,747
Net Income$63,176
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 24, 2015
Return Version
2013v4.0
Gross Receipts
$1,385,930
Mission and Program Overview

Mission

We provide opportunities for children, patrons, and artists to experience theater that inspires, enriches, and enlightens through the experience of the performing arts. Our vision is to be a significant cultural resource for peoria and the west valley, improving the quality of life through the expression and experience of the performing arts.

Theater arts and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$292,775$365,000▲ $72,225
Land, Buildings, and Equipment, Net$82,164$83,904▲ $1,740
Loans From Officers Directors$41,619--
Cash and Non-Interest-Bearing Accounts$1,323$13,180▲ $11,857
Accounts Receivable$14,797$7,993▼ $6,804
Prepaid Expenses and Deferred Charges$1,800$1,800→ $0
Total Assets$1,283,759$1,313,577▲ $29,818
Other Assets Total$890,900$841,700▼ $49,200
Liabilities
Accounts Payable and Accrued Expenses$156,392$170,443▲ $14,051
Deferred Revenue$28,888$23,098▼ $5,790
Total Liabilities$226,899$193,541▼ $33,358
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,184,600$1,256,700▲ $72,100
Unrestricted Net Assets$-127,740$-136,664▼ $8,924
Total Net Assets Fund Balance$1,056,860$1,120,036▲ $63,176
Total Liabilities and Net Assets / Fund Balance$1,283,759$1,313,577▲ $29,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,974$89,985$144,959
Leasehold Improvements$28,930$47,353$76,283
Other Assets Org$841,700--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Daniel SchayExecutive Di$70,221$70,221

Board Members and Trustees

NameTitle
John BuonagurioChairman
Barbara SchifanoPast Chair
Sharon GrambowVice Chair
Adrienne HowellDirector
Alicia RodriguezDirector
Brenda RhenkeDirector
Constance McmillinDirector
Jane KingDirector
Keith DinesDirector
Rachelle BarrettDirector
Richard Powers HardtDirector
Scott HulbertDirector
Timothy HoltDirector
Jennifer FarrellSecretary
Thom GyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$864,791
Program Service Revenue
$437,153
Investment Income
$15
Other Revenue
$74,964
All Other Contributions
$260,038
Change in Net Assets
$63,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,376,923
Revenue Not Reported on Form 990
$50,800
Total Revenue per Audited Statements
$1,427,723
Total Revenue per Form 990
$1,376,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$864,008
Salaries, Compensation, and Employee Benefits$449,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,959$106,510-$308,469
Occupancy$228,829$25,425-$254,254
Advertising$98,649--$98,649
Current Officers, Directors, Trustees, and Key Employees$45,644$24,577-$70,221
Other Expenses$53,954$56,070-$56,070
Other Employee Benefits$33,306$17,934-$51,240
Fees for Services Accounting-$42,718-$42,718
Depreciation Depletion$23,379$2,597-$25,976
All Other Expenses$6,211$18,249-$24,460
Payroll Taxes$12,876$6,933-$19,809
Office Expenses-$17,481-$17,481
Interest-$13,366-$13,366
Insurance-$7,067-$7,067
Travel$858--$858
Total Functional Expenses$966,083$347,664$0$1,313,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,364,547
Expenses per Audited Statements$1,313,747
Total Expenses per Form 990$1,313,747
Expenses Not Reported on Form 990$50,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,631
Fundraising Direct Expenses$9,007
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,631$58,631$9,007$49,624
Total Events$58,631$58,631$9,007$49,624
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$41,619--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“A review will be done by the members of the executive committee of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“All contracts and payments are reviewed by the executive director prior to execution.”

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

“The organization compares data through other non-profit organizations, approval by the board, and through an employment contract.”

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

“The organization compares data through other non-profit organizations, approval by the board, and through an employment contract.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by written request.”

Filing and Contact Details

Filer

EIN
86-0563315
Phone
6238151791

Signing Officer

Name
Jane King
Title
Treasurer
Phone
6238151791
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Schay
Formed
1986
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
23
Volunteers
286

Preparer

Preparer
Rachel R Locke CPA
Phone
6022643077
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IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083904
IRS990/LandBldgEquipCostOrOtherBssAmt0221242
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt041619
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THEATER ARTS AND TRAINING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01056860
IRS990/NetAssetsOrFundBalancesEOYAmt01120036
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049624
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06703
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06703
IRS990/NoncashContributionsAmt09954
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025425
IRS990/OccupancyGrp/ProgramServicesAmt0228829
IRS990/OccupancyGrp/TotalAmt0254254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017481
IRS990/OfficeExpensesGrp/TotalAmt017481
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0890900
IRS990/OtherAssetsTotalGrp/EOYAmt0841700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051240
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256070
IRS990/OtherExpensesGrp/ProgramServicesAmt0197030
IRS990/OtherExpensesGrp/ProgramServicesAmt163388
IRS990/OtherExpensesGrp/ProgramServicesAmt253954
IRS990/OtherExpensesGrp/TotalAmt0197030
IRS990/OtherExpensesGrp/TotalAmt166131
IRS990/OtherExpensesGrp/TotalAmt259948
IRS990/OtherExpensesGrp/TotalAmt356070
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018637
IRS990/OtherRevenueTotalAmt018637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201959
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308469
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06933
IRS990/PayrollTaxesGrp/ProgramServicesAmt012876
IRS990/PayrollTaxesGrp/TotalAmt019809
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0292775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0365000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01800
IRS990/PrincipalOfficerNm0DANIEL SCHAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt018003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218003
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0635803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0679552
IRS990/PYOtherRevenueAmt0126567
IRS990/PYProgramServiceRevenueAmt0427147
IRS990/PYRevenuesLessExpensesAmt05668
IRS990/PYSalariesCompEmpBnftPaidAmt0504324
IRS990/PYTotalExpensesAmt01183876
IRS990/PYTotalRevenueAmt01189544
IRS990/ReconcilationRevenueExpnssAmt063176
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt028273
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt028273
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME (5 YEAR TOTAL) 53,212
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0864791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0635803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0402142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0614339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0581710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03098785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048587
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0143367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0503121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0566275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0418675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0429679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0335366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02253116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0143367
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015217
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt037995
IRS990ScheduleA/OtherIncome509Grp/TotalAmt053212
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95950
IRS990ScheduleA/PublicSupportPY509Pct00.93070
IRS990ScheduleA/PublicSupportTotal509Amt05323628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt028273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt028273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01367912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01202078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0820817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01044018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0917076
IRS990ScheduleA/Total509Grp/TotalAmt05351901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01385930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01251495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0841247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01066150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01003658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05548480
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/DonatedServicesAndUseFcltsAmt050800
IRS990ScheduleD/DonatedServicesUseFcltsAmt050800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt054974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144959
IRS990ScheduleD/ExpensesNotReportedAmt050800
IRS990ScheduleD/ExpensesSubtotalAmt01313747
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028930
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047353
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076283
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0841700

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,313,577
Liabilities
$193,541
Net assets
$1,120,036
Revenue
$1,376,923
Expenses
$1,313,747
Net income
$63,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.35$0.77$1.57$1.66$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.46$0.94$1.52$1.65$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.37$1.14$1.21$1.37$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.26$1.36$1.31$0.92$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.34$1.03$0.93$0.74$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.90$1.31$1.14$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.80$1.11$1.11$0.01
2018Summary only. Only limited summary data is available for this year.$0.94$0.08$0.86$1.08$0.99$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.71$0.96$0.86$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.17$0.67$0.73$1.14$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.19$1.07$1.07$1.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.19$1.12$1.38$1.31$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.23$1.06$1.18
2012Summary only. Only limited summary data is available for this year.$0.28$0.17$0.12$0.84$1.08$0.24
2011Summary only. Only limited summary data is available for this year.$0.46$0.12$0.34$1.07$0.96$0.11