Civic Intelligence

Magic Theatre Inc.

990 • Fiscal year 2016 • EIN 94-1733420

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 20, 2017

Organization ProfileWWW.MAGICTHEATRE.ORG
2 Marina Boulevard Bldg DSan Francisco, CA 94123

(415) 441-8001

Siviq Scores

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

Liabilities / Assets

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$151,246

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$815,307

Down $31,624 (-3.7%) from 2015

Net Assets

Up

$492,577

Up $19,550 (+4.1%) from 2015

Liabilities

Down

$322,730

Down $51,174 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin46th percentile

Revenue

Down

$1,837,727

Down $269,123 (-13%) from 2015

Expenses

Up

$1,818,177

Up $24,063 (+1.3%) from 2015

Net Income

Down

$19,550

Down $293,186 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $603,909Liabilities 2011: $279,071Net Assets 2011: $324,8382011Assets 2012: $922,664Liabilities 2012: $329,851Net Assets 2012: $592,8132012Assets 2013: $735,397Liabilities 2013: $402,283Net Assets 2013: $333,1142013Assets 2014: $560,509Liabilities 2014: $400,218Net Assets 2014: $160,2912014Assets 2015: $846,931Liabilities 2015: $373,904Net Assets 2015: $473,0272015Assets 2016: $815,307Liabilities 2016: $322,730Net Assets 2016: $492,5772016Assets 2017: $577,135Liabilities 2017: $352,867Net Assets 2017: $224,2682017Assets 2018: $584,655Liabilities 2018: $280,229Net Assets 2018: $304,4262018Assets 2019: $511,146Liabilities 2019: $222,019Net Assets 2019: $289,1272019Assets 2020: $689,768Liabilities 2020: $323,102Net Assets 2020: $366,6662020Assets 2021: $829,639Liabilities 2021: $306,897Net Assets 2021: $522,7422021Assets 2022: $983,140Liabilities 2022: $209,321Net Assets 2022: $773,8192022Assets 2023: $1,086,905Liabilities 2023: $680,123Net Assets 2023: $406,7822023Assets 2024: $809,422Liabilities 2024: $571,397Net Assets 2024: $238,0252024Assets 2025: $592,086Liabilities 2025: $520,877Net Assets 2025: $71,2092025

Highlighted filing

2016

Assets$815,307
Liabilities$322,730
Net Assets$492,577
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,506,7772011Expenses 2012: $1,670,6472012Expenses 2013: $1,646,6782013Revenue 2014: $1,481,267Expenses 2014: $1,654,090Net Income 2014: -$172,8232014Revenue 2015: $2,106,850Expenses 2015: $1,794,114Net Income 2015: $312,7362015Revenue 2016: $1,837,727Expenses 2016: $1,818,177Net Income 2016: $19,5502016Revenue 2017: $1,319,507Expenses 2017: $1,587,816Net Income 2017: -$268,3092017Revenue 2018: $1,834,234Expenses 2018: $1,754,076Net Income 2018: $80,1582018Revenue 2019: $1,344,826Expenses 2019: $1,360,125Net Income 2019: -$15,2992019Revenue 2020: $1,401,144Expenses 2020: $1,323,605Net Income 2020: $77,5392020Revenue 2021: $843,584Expenses 2021: $687,508Net Income 2021: $156,0762021Revenue 2022: $1,445,865Expenses 2022: $1,194,788Net Income 2022: $251,0772022Revenue 2023: $1,145,406Expenses 2023: $1,512,443Net Income 2023: -$367,0372023Revenue 2024: $1,509,520Expenses 2024: $1,678,277Net Income 2024: -$168,7572024Revenue 2025: $1,545,813Expenses 2025: $1,712,629Net Income 2025: -$166,8162025

Highlighted filing

2016

Revenue$1,837,727
Expenses$1,818,177
Net Income$19,550
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 20, 2017
Return Version
2015v3.0
Gross Receipts
$1,954,990
Mission and Program Overview

Mission

Magic theatre is a place where emerging and established playwrights engage audiences in a unique experience; the chance to participate in the development of new work that is staged in an intimate, professional setting that speaks to contemporary issues with originality and with, a sense of urgency and adventure.

Magic theatre is a place where emerging and established playwrights engage audiences in a unique experience; the chance to participate in the development of new work that is staged in an intimate, professional setting that speaks to contemporary issues with originality and wit, a sense of urgency and adventure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$446,311$254,871▼ $191,440
Accounts Receivable$7,438$225,340▲ $217,902
Land, Buildings, and Equipment, Net$190,538$158,931▼ $31,607
Cash and Non-Interest-Bearing Accounts$93,648$126,650▲ $33,002
Prepaid Expenses and Deferred Charges$85,302$32,113▼ $53,189
Total Assets$846,931$815,307▼ $31,624
Other Assets Total$23,694$17,402▼ $6,292
Liabilities
Deferred Revenue$134,828$125,600▼ $9,228
Accounts Payable and Accrued Expenses$159,876$120,130▼ $39,746
Mortgage Notes Payable Secured by Investment Property$79,200$75,000▼ $4,200
Other Liabilities$0$2,000▲ $2,000
Unsecured Notes Loans Payable-$0-
Total Liabilities$373,904$322,730▼ $51,174
Net Assets / Fund Balance
Temporarily Rstr Net Assets$366,017$370,032▲ $4,015
Unrestricted Net Assets$107,010$122,545▲ $15,535
Total Net Assets Fund Balance$473,027$492,577▲ $19,550
Total Liabilities and Net Assets / Fund Balance$846,931$815,307▼ $31,624

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$152,310$365,145$517,455
Equipment$150$208,124$208,274
Other Land Buildings$6,471$71,937$78,408
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loretta GrecoArtistic DirectorFT$135,192$16,054$151,246

Board Members and Trustees

NameTitle
John MarxPresident
Alan StewartBoard Member
Christian Von BogdandyBoard Member
Ian AtlasBoard Member
Matt SorgenfreiBoard Member
Michael SantoroBoard Member
Pat KilduffBoard Member
Peter MartinBoard Member
Toni RembeBoard Member
Jaimie MayerManaging Director
Bennett YoungSecretary
Corky LavalleeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,415,537
Program Service Revenue
$336,464
Investment Income
$170
Other Revenue
$85,556
All Other Contributions
$1,323,267
Change in Net Assets
$19,550

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
Other Non Cash Contri Table48$53,120Fair Value
Total Noncash Contributions48$53,120-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,837,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$129,525
Total Revenue per Audited Statements
$1,967,252
Total Revenue per Form 990
$1,837,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,075,752
Other Expenses$742,425
Total Fundraising Expense$317,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$785,009$9,175$146,376$940,560
All Other Expenses$100,216$36,958$35,238$172,412
Current Officers, Directors, Trustees, and Key Employees$54,077$44,613$36,502$135,192
Occupancy$44,584$36,782$30,094$111,460
Travel$74,280--$74,280
Fees for Services Accounting$19,142$7,331$14,255$40,728
Advertising-$9,329$27,986$37,315
Depreciation Depletion$12,643$10,430$8,534$31,607
Other Expenses$12,448$10,270$8,402$31,120
Office Expenses$6,062$5,001$4,092$15,155
Insurance$3,394$2,800$2,291$8,485
Conferences and Meetings$3,221$2,657$2,174$8,052
Interest$2,263$1,867$1,527$5,657
Total Functional Expenses$1,323,493$177,213$317,471$1,818,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,947,702
Expenses per Audited Statements$1,818,177
Total Expenses per Form 990$1,818,177
Expenses Not Reported on Form 990$129,525
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$202,819
Fundraising Direct Expenses$117,263
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$126,140$126,140$35,851$90,289
Oregon Shakespeare Festival$53,078$53,078$4,606$48,472
Total Events$202,819$202,819$117,263$85,556
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,000
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - a copy of the 990 is provided to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose conflicts.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Magic Theatre Inc
EIN
94-1733420
Phone
4154418001
Address
2 MARINA BOULEVARD BLDG D, SAN FRANCISCO, CA 94123

Signing Officer

Name
Jaimie Mayer
Title
Managing Director
Phone
4154418001
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
100
Volunteers
82

Preparer

Firm
Buckleypatchenriemann & Hall
Address
2890 N MAIN ST SUITE 200, WALNUT CREEK, CA 94597-2739
Preparer
Daniel J Hall
Phone
9259372727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Financial statements must be reviewed and approved by the audit committee.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no uncertain tax positions as of august 31, 2016.”

Part XI 2 D., Part XII 2 D.

“Part xi 2 d. Other revenue fundraising expenses - 117,263 in kind - 12,262 part xii 2 d. Other expenses fundraising expenses - 117,263 in kind - 12,262”

Raw XML AppendixShowing 400 of 556 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/InsuranceGrp/FundraisingAmt02291
IRS990/InsuranceGrp/ManagementAndGeneralAmt02800
IRS990/InsuranceGrp/ProgramServicesAmt03394
IRS990/InsuranceGrp/TotalAmt08485
IRS990/InterestGrp/FundraisingAmt01527
IRS990/InterestGrp/ManagementAndGeneralAmt01867
IRS990/InterestGrp/ProgramServicesAmt02263
IRS990/InterestGrp/TotalAmt05657
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0645206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0190538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158931
IRS990/LandBldgEquipCostOrOtherBssAmt0804137
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAGIC THEATRE IS A PLACE WHERE EMERGING AND ESTABLISHED PLAYWRIGHTS ENGAGE AUDIENCES IN A UNIQUE EXPERIENCE; THE CHANCE TO PARTICIPATE IN THE DEVELOPMENT OF NEW WORK THAT IS STAGED IN AN INTIMATE, PROFESSIONAL SETTING THAT SPEAKS TO CONTEMPORARY ISSUES WITH ORIGINALITY AND WITH, A SENSE OF URGENCY AND ADVENTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt079200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075000
IRS990/NetAssetsOrFundBalancesBOYAmt0473027
IRS990/NetAssetsOrFundBalancesEOYAmt0492577
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085556
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt030094
IRS990/OccupancyGrp/ManagementAndGeneralAmt036782
IRS990/OccupancyGrp/ProgramServicesAmt044584
IRS990/OccupancyGrp/TotalAmt0111460
IRS990/OfficeExpensesGrp/FundraisingAmt04092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05001
IRS990/OfficeExpensesGrp/ProgramServicesAmt06062
IRS990/OfficeExpensesGrp/TotalAmt015155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023694
IRS990/OtherAssetsTotalGrp/EOYAmt017402
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ARTISTS - NON SALARIED
IRS990/OtherExpensesGrp/Desc1PRODUCTION AND EXHIBITI
IRS990/OtherExpensesGrp/Desc2ARTISTS COMMISSION FEES
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt38402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310270
IRS990/OtherExpensesGrp/ProgramServicesAmt0104775
IRS990/OtherExpensesGrp/ProgramServicesAmt167575
IRS990/OtherExpensesGrp/ProgramServicesAmt233804
IRS990/OtherExpensesGrp/ProgramServicesAmt312448
IRS990/OtherExpensesGrp/TotalAmt0104775
IRS990/OtherExpensesGrp/TotalAmt167575
IRS990/OtherExpensesGrp/TotalAmt233804
IRS990/OtherExpensesGrp/TotalAmt331120
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0146376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0785009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0940560
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032113
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS & OTHER RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123297
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01634065
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0365
IRS990/PYOtherExpensesAmt0753457
IRS990/PYOtherRevenueAmt057301
IRS990/PYProgramServiceRevenueAmt0415119
IRS990/PYRevenuesLessExpensesAmt0312736
IRS990/PYSalariesCompEmpBnftPaidAmt01040657
IRS990/PYTotalExpensesAmt01794114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02106850
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt019550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0336634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0446311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01415537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01634065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0950037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0849393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01400221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06249253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038113
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt06249253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01415537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01634065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0950037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0849393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01400221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06249253
IRS990ScheduleA/TotalSupportAmt06324773
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/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208274
IRS990ScheduleD/ExpensesNotReportedAmt0129525
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01818177
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0152310
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0365145
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0517455
IRS990ScheduleD/OtherExpensesIncludedAmt0129525
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06471
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071937
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0129525
IRS990ScheduleD/RevenueNotReportedAmt0129525
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01837727
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART XI 2 D. OTHER REVENUE FUNDRAISING EXPENSES - 117,263 IN KIND - 12,262 PART XII 2 D. OTHER EXPENSES FUNDRAISING EXPENSES - 117,263 IN KIND - 12,262
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI 2 D., PART XII 2 D.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158931
IRS990ScheduleD/TotalExpensesPerForm990Amt01818177
IRS990ScheduleD/TotalLiabilityAmt02000
IRS990ScheduleD/TotalRevenuePerForm990Amt01837727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01967252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01947702
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0117263

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$815,307
Liabilities
$322,730
Net assets
$492,577
Revenue
$1,837,727
Expenses
$1,818,177
Net income
$19,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.52$0.07$1.55$1.71$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.57$0.24$1.51$1.68$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.68$0.41$1.15$1.51$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.21$0.77$1.45$1.19$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.31$0.52$0.84$0.69$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.32$0.37$1.40$1.32$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.22$0.29$1.34$1.36$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.28$0.30$1.83$1.75$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.35$0.22$1.32$1.59$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.32$0.49$1.84$1.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.37$0.47$2.11$1.79$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.40$0.16$1.48$1.65$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.40$0.33$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.33$0.59$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.28$0.32$1.51