Civic Intelligence

Profile Theatre Project

990 • Fiscal year 2016 • EIN 91-1786694

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

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

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$55,260

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$167,057

Down $69,134 (-29%) from 2015

Net Assets

Down

$26,526

Down $58,640 (-69%) from 2015

Liabilities

Down

$140,531

Down $10,494 (-6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Down

$448,821

Down $163,789 (-27%) from 2015

Expenses

Down

$507,461

Down $37,201 (-6.8%) from 2015

Net Income

Down

-$58,640

Down $126,588 (-186%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$167,057
Liabilities$140,531
Net Assets$26,526
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$448,821
Expenses$507,461
Net Income-$58,640
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$448,821
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$188,182$118,848▼ $69,334
Prepaid Expenses and Deferred Charges$26,483$26,732▲ $249
Cash and Non-Interest-Bearing Accounts$4,385$6,800▲ $2,415
Land, Buildings, and Equipment, Net$6,760$4,796▼ $1,964
Loans From Officers Directors$8,000$4,000▼ $4,000
Accounts Receivable$2,208$2,208→ $0
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$236,191$167,057▼ $69,134
Other Assets Total$8,173$7,673▼ $500
Liabilities
Unsecured Notes Loans Payable$17,830$56,303▲ $38,473
Deferred Revenue$34,988$41,316▲ $6,328
Accounts Payable and Accrued Expenses$90,207$38,912▼ $51,295
Total Liabilities$151,025$140,531▼ $10,494
Net Assets / Fund Balance
Temporarily Rstr Net Assets$137,750$119,426▼ $18,324
Unrestricted Net Assets$-52,584$-92,900▼ $40,316
Total Net Assets Fund Balance$85,166$26,526▼ $58,640
Total Liabilities and Net Assets / Fund Balance$236,191$167,057▼ $69,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,738$93,328$96,066
Leasehold Improvements$2,058$3,905$5,963
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren HanoverArtistic DirectorFT$51,780$3,480$55,260
Matthew JonesManaging DirectorFT$51,780$3,480$55,260

Board Members and Trustees

NameTitle
Steve YoungChairman
Carol TatchDirector
Kush PathakDirector
Linda JensenDirector
Margaret MckayDirector
Mary SimeoneDirector
Missy StewartDirector
Pancho SaveryDirector
Paul DudenDirector
Melissa BokwinkelSecretary
Richard BradspiesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,482
Program Service Revenue
$93,520
Investment Income
$0
Other Revenue
$6,819
All Other Contributions
$348,482
Change in Net Assets
$-58,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,059
Salaries, Compensation, and Employee Benefits$186,402
Total Fundraising Expense$39,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$166,519$15,073$8,851$190,443
Current Officers, Directors, Trustees, and Key Employees$66,212$26,596$17,712$110,520
Other Salaries and Wages$34,609$13,902$9,258$57,769
Occupancy$23,671$8,979-$32,650
Office Expenses$14,271$8,046-$22,317
Payroll Taxes$9,701$3,897$2,595$16,193
Advertising$13,546--$13,546
All Other Expenses$1,813$7,438-$9,251
Other Expenses$5,159$233$388$5,780
Insurance$1,741$1,314$231$3,286
Depreciation Depletion$1,964--$1,964
Other Employee Benefits$1,150$462$308$1,920
Total Functional Expenses$381,568$86,550$39,343$507,461
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$8,000$4,000▼ $4,000
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
Yes
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
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Hecht
Formed
1997
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
9
Employees
31
Volunteers
87

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/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0231
IRS990/InsuranceGrp/ManagementAndGeneralAmt01314
IRS990/InsuranceGrp/ProgramServicesAmt01741
IRS990/InsuranceGrp/TotalAmt03286
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04796
IRS990/LandBldgEquipCostOrOtherBssAmt0102029
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt08000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt04000
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/NetAssetsOrFundBalancesBOYAmt085166
IRS990/NetAssetsOrFundBalancesEOYAmt026526
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08979
IRS990/OccupancyGrp/ProgramServicesAmt023671
IRS990/OccupancyGrp/TotalAmt032650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08046
IRS990/OfficeExpensesGrp/ProgramServicesAmt014271
IRS990/OfficeExpensesGrp/TotalAmt022317
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08173
IRS990/OtherAssetsTotalGrp/EOYAmt07673
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0308
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01920
IRS990/OtherExpensesGrp/Desc0OTHER PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1ROYALTIES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1233
IRS990/OtherExpensesGrp/ProgramServicesAmt024299
IRS990/OtherExpensesGrp/ProgramServicesAmt18937
IRS990/OtherExpensesGrp/ProgramServicesAmt27976
IRS990/OtherExpensesGrp/ProgramServicesAmt35159
IRS990/OtherExpensesGrp/TotalAmt024299
IRS990/OtherExpensesGrp/TotalAmt18937
IRS990/OtherExpensesGrp/TotalAmt28586
IRS990/OtherExpensesGrp/TotalAmt35780
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06819
IRS990/OtherRevenueTotalAmt06819
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034609
IRS990/OtherSalariesAndWagesGrp/TotalAmt057769
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02595
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03897
IRS990/PayrollTaxesGrp/ProgramServicesAmt09701
IRS990/PayrollTaxesGrp/TotalAmt016193
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0188182
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118848
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026732
IRS990/PrincipalOfficerNm0JOSH HECHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093520
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/ExpenseAmt038382
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0483217
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0314976
IRS990/PYOtherRevenueAmt010642
IRS990/PYProgramServiceRevenueAmt0118751
IRS990/PYRevenuesLessExpensesAmt067948
IRS990/PYSalariesCompEmpBnftPaidAmt0229686
IRS990/PYTotalExpensesAmt0544662
IRS990/PYTotalRevenueAmt0612610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58640
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093520
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0348482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0385715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01665183
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0467318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014121
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92510
IRS990ScheduleA/PublicSupportPY170Pct00.78430
IRS990ScheduleA/PublicSupportTotal170Amt01561987
IRS990ScheduleA/SubstantialContributorsTotAmt0103196
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0348482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0483217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01665183
IRS990ScheduleA/TotalSupportAmt01688400
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,057
Liabilities
$140,531
Net assets
$26,526
Revenue
$448,821
Expenses
$507,461
Net income
-$58,640
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
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.14$0.03$0.45$0.51$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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