Civic Intelligence

Profile Theatre Project

990 • Fiscal year 2015 • EIN 91-1786694

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

Organization ProfileWWW.PROFILETHEATRE.ORG
PO Box 14845Portland, OR 97293

(503) 242-0080

Siviq Scores

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

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.25x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$53,420

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

92nd percentile

75%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$236,191

Up $100,850 (+75%) from 2014

Net Assets

Up

$85,166

Up $67,948 (+395%) from 2014

Liabilities

Up

$151,025

Up $32,902 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin68th percentile

Revenue

Up

$612,610

Up $85,304 (+16%) from 2014

Expenses

Up

$544,662

Up $16,093 (+3.0%) from 2014

Net Income

Up

$67,948

Up $69,211 (+5480%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $73,276Liabilities 2010: $58,133Net Assets 2010: $15,1432010Assets 2011: $99,124Liabilities 2011: $78,763Net Assets 2011: $20,3612011Assets 2012: $74,950Liabilities 2012: $75,965Net Assets 2012: -$1,0152012Assets 2013: $110,243Liabilities 2013: $76,296Net Assets 2013: $33,9472013Assets 2014: $135,341Liabilities 2014: $118,123Net Assets 2014: $17,2182014Assets 2015: $236,191Liabilities 2015: $151,025Net Assets 2015: $85,1662015Assets 2016: $167,057Liabilities 2016: $140,531Net Assets 2016: $26,5262016Assets 2017: $316,123Liabilities 2017: $158,917Net Assets 2017: $157,2062017Assets 2018: $93,450Liabilities 2018: $91,660Net Assets 2018: $1,7902018Assets 2019: $312,353Liabilities 2019: $76,150Net Assets 2019: $236,2032019Assets 2020: $326,498Liabilities 2020: $92,747Net Assets 2020: $233,7512020Assets 2021: $460,784Liabilities 2021: $35,401Net Assets 2021: $425,3832021Assets 2022: $354,160Liabilities 2022: $44,687Net Assets 2022: $309,4732022Assets 2023: $232,614Liabilities 2023: $69,505Net Assets 2023: $163,1092023Assets 2024: $190,925Liabilities 2024: $45,426Net Assets 2024: $145,4992024

Highlighted filing

2015

Assets$236,191
Liabilities$151,025
Net Assets$85,166
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $341,753Expenses 2010: $297,480Net Income 2010: $44,2732010Expenses 2011: $342,3602011Expenses 2012: $390,1292012Expenses 2013: $409,6112013Revenue 2014: $527,306Expenses 2014: $528,569Net Income 2014: -$1,2632014Revenue 2015: $612,610Expenses 2015: $544,662Net Income 2015: $67,9482015Revenue 2016: $448,821Expenses 2016: $507,461Net Income 2016: -$58,6402016Revenue 2017: $662,996Expenses 2017: $532,316Net Income 2017: $130,6802017Revenue 2018: $419,564Expenses 2018: $574,980Net Income 2018: -$155,4162018Revenue 2019: $609,049Expenses 2019: $374,636Net Income 2019: $234,4132019Revenue 2020: $644,448Expenses 2020: $646,900Net Income 2020: -$2,4522020Revenue 2021: $678,044Expenses 2021: $486,412Net Income 2021: $191,6322021Revenue 2022: $719,696Expenses 2022: $835,606Net Income 2022: -$115,9102022Revenue 2023: $861,786Expenses 2023: $1,008,150Net Income 2023: -$146,3642023Revenue 2024: $740,883Expenses 2024: $758,493Net Income 2024: -$17,6102024

Highlighted filing

2015

Revenue$612,610
Expenses$544,662
Net Income$67,948
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.0
Gross Receipts
$612,610
Mission and Program Overview

Mission

Profile theatres mission is to produce a season of first-class productions and community engagement activities centered around a season-long featured writer whose vision broadens our perspective on the world and deepens our collective compassion. Each year we use a master artists unique vision as a lens to examine our shared world, asking the most urgent questions of our time and exploring the intersection between art and our local community.

Profile produces a season of plays by a single playwright, engaging with our community to explore that writers vision and influence on theater and the world at large. We do this through large-scale professional productions, in dialogue series events, and education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$72,952$188,182▲ $115,230
Prepaid Expenses and Deferred Charges$31,894$26,483▼ $5,411
Loans From Officers Directors$13,500$8,000▼ $5,500
Land, Buildings, and Equipment, Net$7,539$6,760▼ $779
Cash and Non-Interest-Bearing Accounts$14,907$4,385▼ $10,522
Accounts Receivable$2,675$2,208▼ $467
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$135,341$236,191▲ $100,850
Other Assets Total$5,374$8,173▲ $2,799
Liabilities
Accounts Payable and Accrued Expenses$50,649$90,207▲ $39,558
Deferred Revenue$41,474$34,988▼ $6,486
Unsecured Notes Loans Payable$12,500$17,830▲ $5,330
Total Liabilities$118,123$151,025▲ $32,902
Net Assets / Fund Balance
Temporarily Rstr Net Assets$74,125$137,750▲ $63,625
Unrestricted Net Assets$-56,907$-52,584▲ $4,323
Total Net Assets Fund Balance$17,218$85,166▲ $67,948
Total Liabilities and Net Assets / Fund Balance$135,341$236,191▲ $100,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,604$91,370$94,974
Leasehold Improvements$3,156$3,899$7,055
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adriana BaerArtistic DirectorFT$50,120$3,300$53,420
Matthew JonesManaging DirectorFT$44,365$3,300$47,665

Board Members and Trustees

NameTitle
Steve YoungChairman
Linda JensenDirector
Margaret MckayDirector
Mary SimeoneDirector
Melissa BockwinkelDirector
Missy StewartDirector
Paul DudenDirector
Richard BradspiesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$483,217
Program Service Revenue
$118,751
Investment Income
$0
Other Revenue
$10,642
All Other Contributions
$483,217
Change in Net Assets
$67,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,610
Total Revenue per Audited Statements
$612,610
Total Revenue per Form 990
$612,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,976
Salaries, Compensation, and Employee Benefits$229,686
Total Fundraising Expense$53,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$158,123$9,086$2,067$169,276
Current Officers, Directors, Trustees, and Key Employees$52,547$14,955$33,583$101,085
Other Salaries and Wages$73,731$17,576$8,286$99,593
Occupancy$32,303$11,948-$44,251
Office Expenses$11,904$7,729$509$20,142
Payroll Taxes$12,396$3,193$4,110$19,699
Royalties$12,967--$12,967
Advertising$10,815--$10,815
Other Employee Benefits$5,858$1,509$1,942$9,309
Insurance$3,773$2,847$498$7,118
All Other Expenses-$5,135-$5,135
Other Expenses$4,856$4,983$512$4,983
Depreciation Depletion$1,778--$1,778
Total Functional Expenses$411,511$79,248$53,903$544,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$544,662
Total Expenses per Audited Statements$544,662
Total Expenses per Form 990$544,662
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$13,500$8,000▼ $5,500
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
Audit committee
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
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

“A draft of form 990 is available to all board members prior to filing the return.”

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

“The organization reviews its conflict of interest policy with all board members at least annually, and asks all board members to disclose any conflict of interest prior to all board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the artistic director is reviewed annually by the board of directors.”

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

“All reasonable requests for governing documents, policies and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Profile Theatre Project
EIN
91-1786694
Phone
5032420080
Address
PO Box 14845, Portland, OR 97293

Signing Officer

Name
Matthew Jones
Title
Managing Director
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Jones
Formed
1997
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
7
Employees
36
Volunteers
89

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
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IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt013500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt08000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROFILE PRODUCES A SEASON OF PLAYS BY A SINGLE PLAYWRIGHT, ENGAGING WITH OUR COMMUNITY TO EXPLORE THAT WRITERS VISION AND INFLUENCE ON THEATER AND THE WORLD AT LARGE. WE DO THIS THROUGH LARGE-SCALE PROFESSIONAL PRODUCTIONS, IN DIALOGUE SERIES EVENTS, AND EDUCATION PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017218
IRS990/NetAssetsOrFundBalancesEOYAmt085166
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011948
IRS990/OccupancyGrp/ProgramServicesAmt032303
IRS990/OccupancyGrp/TotalAmt044251
IRS990/OfficeExpensesGrp/FundraisingAmt0509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07729
IRS990/OfficeExpensesGrp/ProgramServicesAmt011904
IRS990/OfficeExpensesGrp/TotalAmt020142
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05374
IRS990/OtherAssetsTotalGrp/EOYAmt08173
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01942
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09309
IRS990/OtherExpensesGrp/Desc0OTHER PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02396
IRS990/OtherExpensesGrp/FundraisingAmt1512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14983
IRS990/OtherExpensesGrp/ProgramServicesAmt020131
IRS990/OtherExpensesGrp/ProgramServicesAmt110329
IRS990/OtherExpensesGrp/ProgramServicesAmt24856
IRS990/OtherExpensesGrp/TotalAmt020131
IRS990/OtherExpensesGrp/TotalAmt112725
IRS990/OtherExpensesGrp/TotalAmt25655
IRS990/OtherExpensesGrp/TotalAmt34983
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010642
IRS990/OtherRevenueTotalAmt010642
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073731
IRS990/OtherSalariesAndWagesGrp/TotalAmt099593
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03193
IRS990/PayrollTaxesGrp/ProgramServicesAmt012396
IRS990/PayrollTaxesGrp/TotalAmt019699
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0188182
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026483
IRS990/PrincipalOfficerNm0MATTHEW JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118751
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS:PROMOTE APPRECIATION FOR AND UNDERSTANDING OF THE WRITER'S CONTRIBUTION TO LIVE THEATER. WE DO THIS THROUGH OUR INSIDE OUT: COMMUNITY AND SCHOOL TOUR, OUR HANDS ON THEATRE! RESIDENCIES AND PROFESSIONAL INTERNSHIP PROGRAMS. WE SERVE OVER 1,000 SCHOOL CHILDREN ANNUALLY IN SCHOOLS THROUGHOUT THE GREATER PORTLAND METROPOLITAN AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047328
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0385715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0311536
IRS990/PYOtherRevenueAmt08356
IRS990/PYProgramServiceRevenueAmt0127235
IRS990/PYRevenuesLessExpensesAmt0-1263
IRS990/PYSalariesCompEmpBnftPaidAmt0217033
IRS990/PYTotalExpensesAmt0528569
IRS990/PYTotalRevenueAmt0527306
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067948
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118751
IRS990/RoyaltiesGrp/ProgramServicesAmt012967
IRS990/RoyaltiesGrp/TotalAmt012967
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0483217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0385715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01579488
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0476894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-3949
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78430
IRS990ScheduleA/PublicSupportPY170Pct00.65520
IRS990ScheduleA/PublicSupportTotal170Amt01253863
IRS990ScheduleA/SubstantialContributorsTotAmt0325625
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0483217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0385715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01579488
IRS990ScheduleA/TotalSupportAmt01598756
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/EquipmentGrp/BookValueAmt03604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094974
IRS990ScheduleD/ExpensesSubtotalAmt0544662
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03156
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03899
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07055
IRS990ScheduleD/RevenueSubtotalAmt0612610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06760
IRS990ScheduleD/TotalExpensesPerForm990Amt0544662
IRS990ScheduleD/TotalRevenuePerForm990Amt0612610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0612610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0544662
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt14000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,191
Liabilities
$151,025
Net assets
$85,166
Revenue
$612,610
Expenses
$544,662
Net income
$67,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.05$0.15$0.74$0.76$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.07$0.16$0.86$1.01$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$0.72$0.84$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.04$0.43$0.68$0.49$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.09$0.23$0.64$0.65$0.00
2019Summary only. Only limited summary data is available for this year.$0.31$0.08$0.24$0.61$0.37$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.00$0.42$0.57$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.16$0.16$0.66$0.53$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.14$0.03$0.45$0.51$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.15$0.09$0.61$0.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$0.53$0.53$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.08$0.03$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.08$0.00$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.08$0.02$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.02$0.34$0.30$0.04