Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$577,135
Down $238,172 (-29%) from 2016
Net Assets
Down$224,268
Down $268,309 (-54%) from 2016
Liabilities
Up$352,867
Up $30,137 (+9.3%) from 2016
Revenue And Expenses
Revenue
Down$1,319,507
Down $518,220 (-28%) from 2016
Expenses
Down$1,587,816
Down $230,361 (-13%) from 2016
Net Income
Down-$268,309
Down $287,859 (-1472%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Jun 29, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $1,412,743
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $254,871 | $204,800 | ▼ $50,071 |
| Prepaid Expenses and Deferred Charges | $32,113 | $148,738 | ▲ $116,625 |
| Land, Buildings, and Equipment, Net | $158,931 | $129,189 | ▼ $29,742 |
| Cash and Non-Interest-Bearing Accounts | $126,650 | $50,006 | ▼ $76,644 |
| Accounts Receivable | $225,340 | $27,000 | ▼ $198,340 |
| Total Assets | $815,307 | $577,135 | ▼ $238,172 |
| Other Assets Total | $17,402 | $17,402 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $120,130 | $171,766 | ▲ $51,636 |
| Deferred Revenue | $125,600 | $129,101 | ▲ $3,501 |
| Mortgage Notes Payable Secured by Investment Property | $75,000 | $50,000 | ▼ $25,000 |
| Other Liabilities | $2,000 | $2,000 | → $0 |
| Total Liabilities | $322,730 | $352,867 | ▲ $30,137 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $370,032 | $231,004 | ▼ $139,028 |
| Unrestricted Net Assets | $122,545 | $-6,736 | ▼ $129,281 |
| Total Net Assets Fund Balance | $492,577 | $224,268 | ▼ $268,309 |
| Total Liabilities and Net Assets / Fund Balance | $815,307 | $577,135 | ▼ $238,172 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $124,829 | $392,626 | $517,455 |
| Equipment | $150 | $208,124 | $208,274 |
| Other Land Buildings | $4,210 | $74,198 | $78,408 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Loretta Greco | Artistic Director | FT | $148,467 | $148,467 |
| Jaimie Mayer | Managing Director | FT | $101,058 | $101,058 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Marx | President |
| Ian Atlas | Vice President |
| Alan Stewart | Board Member |
| Christian Von Bogdandy | Board Member |
| Matt Sorgenfrei | Board Member |
| Pat Kilduff | Board Member |
| Peter Martin | Board Member |
| Toni Rembe | Board Member |
| Bennett Young | Secretary |
| Corky Lavallee | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $896,269
- Program Service Revenue
- $367,523
- Investment Income
- $112
- Other Revenue
- $55,603
- All Other Contributions
- $772,069
- Change in Net Assets
- $-268,309
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,319,507
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $112,836
- Total Revenue per Audited Statements
- $1,432,343
- Total Revenue per Form 990
- $1,319,507
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $925,536 |
| Other Expenses | $662,280 |
| Total Fundraising Expense | $301,732 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $581,793 | $22,922 | $87,278 | $691,993 |
| Current Officers, Directors, Trustees, and Key Employees | $140,125 | $23,355 | $70,063 | $233,543 |
| All Other Expenses | $96,205 | $33,661 | $34,023 | $163,889 |
| Occupancy | $42,581 | $35,130 | $28,743 | $106,454 |
| Fees for Services Accounting | $25,297 | $9,689 | $18,839 | $53,825 |
| Advertising | - | $12,113 | $36,340 | $48,453 |
| Travel | $43,990 | - | - | $43,990 |
| Depreciation Depletion | $11,897 | $9,815 | $8,030 | $29,742 |
| Other Expenses | $27,183 | $10,977 | $8,981 | $27,183 |
| Office Expenses | $7,254 | $5,984 | $4,896 | $18,134 |
| Insurance | $2,951 | $2,435 | $1,992 | $7,378 |
| Interest | $2,916 | $2,406 | $1,968 | $7,290 |
| Conferences and Meetings | $858 | $708 | $579 | $2,145 |
| Total Functional Expenses | $1,116,889 | $169,195 | $301,732 | $1,587,816 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,700,652 |
| Expenses per Audited Statements | $1,587,816 |
| Total Expenses per Form 990 | $1,587,816 |
| Expenses Not Reported on Form 990 | $112,836 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $148,839 |
| Fundraising Direct Expenses | $93,236 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| 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
- 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 11B
“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 BLVD BLDG D 2ND FLOOR, SAN FRANCISCO, CA 94123
Signing Officer
- Name
- Jaimie Mayer
- Title
- Managing Director
- Phone
- 4154418001
- Signed
- 2018-06-29
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1971
- Legal Domicile
- CA
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 86
- Volunteers
- 83
Preparer
- Firm
- Buckley Patchen
- Address
- 2890 N MAIN ST SUITE 200, WALNUT CREEK, CA 94597-2739
- Preparer
- Rafael E Lantan
- Phone
- 9259372727
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Artists consignments: program service expenses 26,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,671. Telephone: program service expenses 8,063. Management and general expenses 6,651. Fundraising expenses 5,442. Total expenses 20,156. Printing: program service expenses 16,774. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,774. Utilities: program service expenses 6,065. Management and general expenses 5,003. Fundraising expenses 4,094. Total expenses 15,162. Collections management: program service expenses 5,930. Management and general expenses 4,892. Fundraising expenses 4,002. Total expenses 14,824. Audit: program service expenses 5,760. Management and general expenses 4,752. Fundraising expenses 3,888. Total expenses 14,400. Lodging and meals: program service expenses 5,691. Management and general expenses 4,695. Fundraising expenses 3,841. Total expenses 14,227. Equipment rental: program service expenses 9,769. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,769. Supplies: program service expenses 2,980. Management and general expenses 2,459. Fundraising expenses 2,012. Total expenses 7,451. Facilities - other: program service expenses 0. Management and general expenses 0. Fundraising expenses 6,481. Total expenses 6,481. Dues and subscriptions: program service expenses 1,823. Management and general expenses 1,503. Fundraising expenses 1,230. Total expenses 4,556. Catering and hospitality: program service expenses 1,600. Management and general expenses 1,320. Fundraising expenses 1,080. Total expenses 4,000. Repairs and maintenance: program service expenses 1,512. Management and general expenses 1,248. Fundraising expenses 1,021. Total expenses 3,781. Postage and shipping: program service expenses 2,191. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,191. Bank fees: program service expenses 619. Management and general expenses 512. Fundraising expenses 419. Total expenses 1,550. Program - other: program service expenses 454. Management and general expenses 375. Fundraising expenses 307. Total expenses 1,136. Miscellaneous: program service expenses 244. Management and general expenses 201. Fundraising expenses 165. Total expenses 610. Legal fees: program service expenses 59. Management and general expenses 50. Fundraising expenses 41. Total expenses 150.”
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, 2017.”
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 502 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/GovernmentGrantsAmt | 0 | 124200 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1412743 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1992 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2435 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2951 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7378 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1968 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2406 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2916 |
| IRS990/InterestGrp/TotalAmt | 0 | 7290 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 112 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 674948 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 158931 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 129189 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 804137 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 75000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 50000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 492577 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 224268 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 55603 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 55603 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 28743 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35130 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42581 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106454 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4896 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5984 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7254 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18134 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17402 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17402 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTISTS - NON SALARIED |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION AND EXHIBITI |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | ARTISTS COMMISSION FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8981 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27183 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65518 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55016 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33263 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27183 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 87278 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22922 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 581793 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 691993 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32113 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 148738 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONCESSIONS & OTHER RE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325937 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 325937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41586 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1415537 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 170 |
| IRS990/PYOtherExpensesAmt | 0 | 742425 |
| IRS990/PYOtherRevenueAmt | 0 | 85556 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 336464 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19550 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1075752 |
| IRS990/PYTotalExpensesAmt | 0 | 1818177 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1837727 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -268309 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 367635 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 254871 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 204800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 896269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1415537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1634065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 950037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 849393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5745301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 973 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20241 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12262 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 719 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16779 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 56501 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5745301 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 896269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1415537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1634065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 950037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 849393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5745301 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5802775 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 150 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 208124 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 208274 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 112836 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1587816 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 124829 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 392626 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 517455 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 112836 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4210 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 74198 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 78408 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 112836 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 112836 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1319507 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI 2 D., PART XII 2 D. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 129189 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1587816 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1319507 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1432343 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1700652 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $577,135
- Liabilities
- $352,867
- Net assets
- $224,268
- Revenue
- $1,319,507
- Expenses
- $1,587,816
- Net income
- -$268,309