Civic Intelligence

Profile Theatre Project

990 • Fiscal year 2017 • EIN 91-1786694

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

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

85th percentile

0.50x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.24x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

94th percentile

89%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$316,123

Up $149,066 (+89%) from 2016

Net Assets

Up

$157,206

Up $130,680 (+493%) from 2016

Liabilities

Up

$158,917

Up $18,386 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin77th percentile

Revenue

Up

$662,996

Up $214,175 (+48%) from 2016

Expenses

Up

$532,316

Up $24,855 (+4.9%) from 2016

Net Income

Up

$130,680

Up $189,320 (+323%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$316,123
Liabilities$158,917
Net Assets$157,206
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$662,996
Expenses$532,316
Net Income$130,680
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$673,574
Mission and Program Overview

Mission

Profile produces a season of professional theater productions and community engagement activities centered on a single playwright whose vision broadens our perspective on the world and deepens our collective compassion. Our signature programs are: a main stage season of large-scale professional productions; our community profile program through which engage with an underserved community; and our playwrights residency.

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$118,848$180,154▲ $61,306
Cash and Non-Interest-Bearing Accounts$6,800$92,541▲ $85,741
Prepaid Expenses and Deferred Charges$26,732$33,253▲ $6,521
Loans From Officers Directors$4,000--
Land, Buildings, and Equipment, Net$4,796$2,502▼ $2,294
Accounts Receivable$2,208$0▼ $2,208
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$167,057$316,123▲ $149,066
Other Assets Total$7,673$7,673→ $0
Liabilities
Accounts Payable and Accrued Expenses$38,912$60,153▲ $21,241
Unsecured Notes Loans Payable$56,303$53,764▼ $2,539
Deferred Revenue$41,316$45,000▲ $3,684
Total Liabilities$140,531$158,917▲ $18,386
Net Assets / Fund Balance
Temporarily Rstr Net Assets$119,426$248,926▲ $129,500
Unrestricted Net Assets$-92,900$-91,720▲ $1,180
Total Net Assets Fund Balance$26,526$157,206▲ $130,680
Total Liabilities and Net Assets / Fund Balance$167,057$316,123▲ $149,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,397$94,669$96,066
Leasehold Improvements$1,105$4,858$5,963
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh HectArtistic DirectorFT$45,833$3,268$49,101
Matthew JonesManaging DirectorFT$25,569$3,558$29,127

Board Members and Trustees

NameTitle
Pancho SaveryPresident
Kush PathakDirector
Linda JensenDirector
Meliss StewartDirector
Stephen SchuitevoerderDirector
Margaret MckaySecretary
Melissa BockwinkelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,671
Program Service Revenue
$94,139
Investment Income
$0
Other Revenue
$9,186
All Other Contributions
$537,383
Change in Net Assets
$130,680

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$90,000Fair Market Value (FMV)
Total Noncash Contributions1$90,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$662,996
Total Revenue per Audited Statements
$662,996
Total Revenue per Form 990
$662,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,097
Salaries, Compensation, and Employee Benefits$191,219
Total Fundraising Expense$52,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$184,454$10,918$3,821$199,193
Other Salaries and Wages$51,590$13,699$21,255$86,544
Current Officers, Directors, Trustees, and Key Employees$46,632$12,383$19,213$78,228
Office Expenses$3,930$16,366$1,180$21,476
Advertising$15,627--$15,627
Payroll Taxes$9,277$2,464$3,822$15,563
Other Employee Benefits$6,488$1,723$2,673$10,884
Occupancy-$10,800-$10,800
All Other Expenses$3,714$5,981$306$10,001
Other Expenses$9,127$18$168$9,127
Insurance$2,401$1,812$317$4,530
Depreciation Depletion$2,294--$2,294
Total Functional Expenses$403,397$76,164$52,755$532,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$532,316
Total Expenses per Audited Statements$532,316
Total Expenses per Form 990$532,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,039
Fundraising Direct Expenses$10,578
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$36,327$14,039-$14,039
Total Events$36,327$14,039$10,578$3,461
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$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
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
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Hecht
Formed
1997
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
88

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/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04000
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/NetAssetsOrFundBalancesBOYAmt026526
IRS990/NetAssetsOrFundBalancesEOYAmt0157206
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03461
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03461
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt090000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010800
IRS990/OccupancyGrp/TotalAmt010800
IRS990/OfficeExpensesGrp/FundraisingAmt01180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016366
IRS990/OfficeExpensesGrp/ProgramServicesAmt03930
IRS990/OfficeExpensesGrp/TotalAmt021476
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07673
IRS990/OtherAssetsTotalGrp/EOYAmt07673
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02673
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010884
IRS990/OtherExpensesGrp/Desc0THEATER RENTAL
IRS990/OtherExpensesGrp/Desc1OTHER PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3ROYALTIES
IRS990/OtherExpensesGrp/FundraisingAmt0168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018
IRS990/OtherExpensesGrp/ProgramServicesAmt029200
IRS990/OtherExpensesGrp/ProgramServicesAmt129063
IRS990/OtherExpensesGrp/ProgramServicesAmt29600
IRS990/OtherExpensesGrp/ProgramServicesAmt39127
IRS990/OtherExpensesGrp/TotalAmt029200
IRS990/OtherExpensesGrp/TotalAmt129063
IRS990/OtherExpensesGrp/TotalAmt29786
IRS990/OtherExpensesGrp/TotalAmt39127
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05725
IRS990/OtherRevenueTotalAmt05725
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051590
IRS990/OtherSalariesAndWagesGrp/TotalAmt086544
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03822
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02464
IRS990/PayrollTaxesGrp/ProgramServicesAmt09277
IRS990/PayrollTaxesGrp/TotalAmt015563
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118848
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180154
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033253
IRS990/PrincipalOfficerNm0JOSH HECHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094139
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS:OUR EDUCATION PROGRAMS ARE DESIGNED TO PROMOTE AN APPRECIATION FOR AND A DEEPER UNDERSTANDING OF THEATER FOR STUDENTS AND ADULTS THROUGH OUR IN DIALOUGE PRESENTATIONS AND PRINTED AND ONLINE EDUCATIONAL MATERIALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025710
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348482
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0321059
IRS990/PYOtherRevenueAmt06819
IRS990/PYProgramServiceRevenueAmt093520
IRS990/PYRevenuesLessExpensesAmt0-58640
IRS990/PYSalariesCompEmpBnftPaidAmt0186402
IRS990/PYTotalExpensesAmt0507461
IRS990/PYTotalRevenueAmt0448821
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0130680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094139
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0559671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0483217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01904753
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0470870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0740
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93070
IRS990ScheduleA/PublicSupportPY170Pct00.92510
IRS990ScheduleA/PublicSupportTotal170Amt01781307
IRS990ScheduleA/SubstantialContributorsTotAmt0123446
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0559671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0483217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01904753
IRS990ScheduleA/TotalSupportAmt01913849
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096066
IRS990ScheduleD/ExpensesSubtotalAmt0532316
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01105
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04858
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05963
IRS990ScheduleD/RevenueSubtotalAmt0662996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02502
IRS990ScheduleD/TotalExpensesPerForm990Amt0532316
IRS990ScheduleD/TotalRevenuePerForm990Amt0662996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0662996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0532316
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022288
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022288
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010578
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0688
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0688
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09890
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014039
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03461
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt090000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,123
Liabilities
$158,917
Net assets
$157,206
Revenue
$662,996
Expenses
$532,316
Net income
$130,680
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
2017Detailed filing. Detailed filing data is available for this year.$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
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