Civic Intelligence

Seattle Public Theater

990 • Fiscal year 2018 • EIN 91-1398805

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profilewww.seattlepublictheater.org
7312 W Green Lake Dr NSeattle, WA 98103

(206) 523-1370

Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.21x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$92,713

Up $25,508 (+38%) from 2017

Net Assets

Up

-$34,120

Up $16,197 (+32%) from 2017

Liabilities

Up

$126,833

Up $9,311 (+7.9%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin48th percentile

Revenue

Up

$605,622

Up $13,540 (+2.3%) from 2017

Expenses

Down

$589,586

Down $92,652 (-14%) from 2017

Net Income

Up

$16,036

Up $106,192 (+118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$200K$0-$200KAssets 2011: $109,897Liabilities 2011: $67,929Net Assets 2011: $41,9682011Assets 2012: $87,873Liabilities 2012: $53,214Net Assets 2012: $34,6592012Assets 2013: $109,252Liabilities 2013: $70,633Net Assets 2013: $38,6192013Assets 2014: $105,590Liabilities 2014: $59,269Net Assets 2014: $46,3212014Assets 2015: $86,614Liabilities 2015: $94,783Net Assets 2015: -$8,1692015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $67,205Liabilities 2017: $117,522Net Assets 2017: -$50,3172017Assets 2018: $92,713Liabilities 2018: $126,833Net Assets 2018: -$34,1202018Assets 2019: $35,450Liabilities 2019: $136,773Net Assets 2019: -$101,3232019Assets 2020: $88,057Liabilities 2020: $95,720Net Assets 2020: -$7,6632020Assets 2021: $136,992Liabilities 2021: $76,737Net Assets 2021: $60,2552021Assets 2022: $299,654Liabilities 2022: $0Net Assets 2022: $299,6542022Assets 2023: $36,330Liabilities 2023: $1,970Net Assets 2023: $34,3602023Assets 2024: $72,300Liabilities 2024: $63,588Net Assets 2024: $8,7122024

Highlighted filing

2018

Assets$92,713
Liabilities$126,833
Net Assets-$34,120
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $456,314Expenses 2011: $460,397Net Income 2011: -$4,0832011Expenses 2012: $450,9282012Expenses 2013: $470,3092013Revenue 2014: $536,043Expenses 2014: $528,341Net Income 2014: $7,7022014Revenue 2015: $565,227Expenses 2015: $602,434Net Income 2015: -$37,2072015Revenue 2016: $715,370Expenses 2016: $667,362Net Income 2016: $48,0082016Revenue 2017: $592,082Expenses 2017: $682,238Net Income 2017: -$90,1562017Revenue 2018: $605,622Expenses 2018: $589,586Net Income 2018: $16,0362018Revenue 2019: $552,834Expenses 2019: $660,060Net Income 2019: -$107,2262019Revenue 2020: $786,390Expenses 2020: $692,129Net Income 2020: $94,2612020Revenue 2021: $303,641Expenses 2021: $235,723Net Income 2021: $67,9182021Revenue 2022: $825,201Expenses 2022: $585,802Net Income 2022: $239,3992022Revenue 2023: $540,931Expenses 2023: $807,076Net Income 2023: -$266,1452023Revenue 2024: $995,528Expenses 2024: $1,018,099Net Income 2024: -$22,5712024

Highlighted filing

2018

Revenue$605,622
Expenses$589,586
Net Income$16,036
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$614,415
Mission and Program Overview

Mission

Embracing historically excluded identities and emerging artists, seattle public theater produces compelling work that sparks conversation and ignites empathy.

Producing professional-caliber theater aimed at a broad audience with the intent of strengthening civic life and dialogue; providing inclusive, hands-on theater

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,273$48,640▲ $36,367
Land, Buildings, and Equipment, Net$37,583$34,122▼ $3,461
Loans From Officers Directors$11,000--
Prepaid Expenses and Deferred Charges$17,349$9,101▼ $8,248
Total Assets$67,205$92,713▲ $25,508
Other Assets Total-$850-
Liabilities
Deferred Revenue$74,509$94,700▲ $20,191
Accounts Payable and Accrued Expenses$32,013$32,133▲ $120
Total Liabilities$117,522$126,833▲ $9,311
Net Assets / Fund Balance
Unrestricted Net Assets$-50,317$-34,120▲ $16,197
Total Net Assets Fund Balance$-50,317$-34,120▲ $16,197
Total Liabilities and Net Assets / Fund Balance$67,205$92,713▲ $25,508

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,879$50,918$74,797
Equipment$10,128$56,973$67,101
Other Land Buildings$115$1,885$2,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Chistopher MascisPresident
Sol VillarealVice President
Andrew PohlBoard Member
Charles RoxinBoard Member
Kevin JonesBoard Member
Patty TurnbergBoard Member
Greg PiantanidaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,912
Program Service Revenue
$444,468
Investment Income
$285
Other Revenue
$-1,043
All Other Contributions
$118,153
Change in Net Assets
$16,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,875
Other Expenses$276,711
Total Fundraising Expense$28,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,486$40,330$17,735$281,551
All Other Expenses$26,319$6,466$5,965$38,750
Payroll Taxes$24,661$4,882$1,781$31,324
Occupancy$0$30,497$0$30,497
Royalties$19,061$0$0$19,061
Advertising$13,636$243$13$13,892
Fees for Services Accounting$0$12,811$0$12,811
Insurance$0$6,864$0$6,864
Office Expenses$167$3,754$405$4,326
Depreciation Depletion$0$3,462$0$3,462
Other Expenses$0$1,175$0$1,175
Conferences and Meetings$100$531$483$1,114
Travel$912$0$0$912
Interest$0$203$0$203
Information Technology$0$130$0$130
Total Functional Expenses$450,104$111,393$28,089$589,586
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,793
Fundraising Gross Income$7,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$46,205$7,750$1,263$6,487
Total Events$46,205$7,750$8,793$-1,043
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$11,000--
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
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
Filing and Contact Details

Filer

Filer Name
Seattle Public Theater
EIN
91-1398805
Phone
2065231370
Address
7312 W Green Lake Dr N, Seattle, WA 98103

Signing Officer

Name
Sol Villareal
Title
President
Phone
2065231370
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
70
Volunteers
350

Preparer

Firm
Accounting and Management Service Inc
Address
444 NE Ravenna BLVD STE 400, SEATTLE, WA 98115
Preparer
Barbara B Petty
Phone
2062850883
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Managing Director reviews”

Pt VI, Line 12C

“We monitor conflicts of interest on a case by case basis. If a question arises,it is brought to the whole board and discussed in the light of the policy.”

Pt VI, Line 19

“Upon request.”

Form 990, Part IX, Line 24E

“Truck Expense 300. 164. 136. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 729. 124. 605. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 1075. 0. 1075. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 2300. 32. 2268. 0.”

Form 990, Part IX, Line 24E

“Licenses/Permits/Fees 1536. 234. 1302. 0.”

Form 990, Part IX, Line 24E

“Postage & Delivery 2571. 2104. 49. 418.”

Form 990, Part IX, Line 24E

“Printing & Design 11964. 9417. 0. 2547.”

Form 990, Part IX, Line 24E

“Ticketing Charges 15200. 12200. 0. 3000.”

Form 990, Part IX, Line 24E

“Taxes 247. 0. 247. 0.”

Form 990, Part IX, Line 24E

“Facility Rental Expense 2334. 2044. 290. 0.”

Form 990, Part IX, Line 24E

“Finance Charges 188. 0. 188. 0.”

Form 990, Part IX, Line 24E

“Fines and Penalties 306. 0. 306. 0.”

Raw XML AppendixShowing 400 of 485 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/ProgramServiceRevenueGrp/Desc0Mainstage Income
IRS990/ProgramServiceRevenueGrp/Desc1Education Income
IRS990/ProgramServiceRevenueGrp/Desc2Theater Space Rent
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27275
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: PROVIDING CLASSES AND WORKSHOPS IN THEATRICAL TECHNIQUES AND PERFORMANCE OPPORTUNITIES TO CHILDREN K-12 492 STUDENTS IN 36 CLASSES, 6735 PATRONS AT 92 YOUTH PRODUCTIONS PERFORMANCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135588
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0121419
IRS990/ProgSrvcAccomActy3Grp/Desc0SPACE RENTAL: PROVIDING REHEARSAL/PRODUCTION SPACE TO SCHOOLS, COMMUNITY ORGANIZATIONS, AND OTHER NON PROFITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02044
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04152
IRS990/PYRevenuesLessExpensesAmt0-4152
IRS990/PYTotalExpensesAmt04152
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0315774
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt019061
IRS990/RoyaltiesGrp/TotalAmt019061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022052
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt059049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt048569
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012883
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0182908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0787828
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0444468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0423800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0543741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0395669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0431475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02239153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93960
IRS990ScheduleA/PublicSupportPY509Pct00.94640
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02844073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt059049
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt040355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt048569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012883
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0182908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0606380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0592082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0727309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0565223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0535987
IRS990ScheduleA/Total509Grp/TotalAmt03026981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03026998
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067101
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023879
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050918
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074797
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034122
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038455
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038455
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08793
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05730
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01263
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01263
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Managing Director reviews
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We monitor conflicts of interest on a case by case basis. If a question arises,it is brought to the whole board and discussed in the light of the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Truck Expense 300. 164. 136. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 729. 124. 605. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions 1075. 0. 1075. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Rental 2300. 32. 2268. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses/Permits/Fees 1536. 234. 1302. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage & Delivery 2571. 2104. 49. 418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing & Design 11964. 9417. 0. 2547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Ticketing Charges 15200. 12200. 0. 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes 247. 0. 247. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Facility Rental Expense 2334. 2044. 290. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Finance Charges 188. 0. 188. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fines and Penalties 306. 0. 306. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,713
Liabilities
$126,833
Net assets
-$34,120
Revenue
$605,622
Expenses
$589,586
Net income
$16,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$1.00$1.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.54$0.81$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.83$0.59$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$0.30$0.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.01$0.79$0.69$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.14$0.10$0.55$0.66$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.13$0.03$0.61$0.59$0.02
2017Summary only. Only limited summary data is available for this year.$0.07$0.12$0.05$0.59$0.68$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.72$0.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.01$0.57$0.60$0.04
2014Summary only. Only limited summary data is available for this year.$0.11$0.06$0.05$0.54$0.53$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.07$0.04$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.03$0.45
2011Summary only. Only limited summary data is available for this year.$0.11$0.07$0.04$0.46$0.46$0.00