Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Down$809,422
Down $277,483 (-26%) from 2023
Net Assets
Down$238,025
Down $168,757 (-41%) from 2023
Liabilities
Down$571,397
Down $108,726 (-16%) from 2023
Revenue And Expenses
Revenue
Up$1,509,520
Up $364,114 (+32%) from 2023
Expenses
Up$1,678,277
Up $165,834 (+11%) from 2023
Net Income
Up-$168,757
Up $198,280 (+54%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2023 to Aug 31, 2024
- Signed
- Jan 24, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $1,564,079
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 | |||
| Accounts Receivable | $128,000 | $203,000 | ▲ $75,000 |
| Cash and Non-Interest-Bearing Accounts | $337,629 | $83,485 | ▼ $254,144 |
| Land, Buildings, and Equipment, Net | $35,312 | $79,903 | ▲ $44,591 |
| Prepaid Expenses and Deferred Charges | $7,291 | $13,893 | ▲ $6,602 |
| Savings and Temporary Cash Investments | $67,341 | $12,439 | ▼ $54,902 |
| Total Assets | $1,086,905 | $809,422 | ▼ $277,483 |
| Other Assets Total | $511,332 | $416,702 | ▼ $94,630 |
| Liabilities | |||
| Other Liabilities | $492,347 | $397,717 | ▼ $94,630 |
| Accounts Payable and Accrued Expenses | $87,776 | $98,680 | ▲ $10,904 |
| Mortgage Notes Payable Secured by Investment Property | $100,000 | $75,000 | ▼ $25,000 |
| Total Liabilities | $680,123 | $571,397 | ▼ $108,726 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $145,022 | $153,858 | ▲ $8,836 |
| Net Assets With Donor Restrictions | $261,760 | $84,167 | ▼ $177,593 |
| Total Net Assets Fund Balance | $406,782 | $238,025 | ▼ $168,757 |
| Total Liabilities and Net Assets / Fund Balance | $1,086,905 | $809,422 | ▼ $277,483 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,840 | $512,615 | $517,455 |
| Equipment | $44,028 | $227,002 | $271,030 |
| Other Land Buildings | $463 | $71,054 | $71,517 |
| Buildings | $30,572 | $784 | $31,356 |
| Other Assets Org | $397,717 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sean San Jose | Artistic Director | FT | $120,000 | $120,000 |
| Kevin Nelson | Managing Director | FT | $80,000 | $80,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kathryn Kersey | Chairman |
| Leigh Wolf | Chairman |
| Angela Marino | Board Member |
| Colman Domingo | Board Member |
| Irene Faye Duller | Board Member |
| Joan Osato | Board Member |
| Richard Tsang | Board Member |
| Valerie Sainte-agathe | Board Member |
| Anne Lai | Secretary |
| Katherine Daniels | Secretary |
| Karen Donovan | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,237,807
- Program Service Revenue
- $202,468
- Investment Income
- $2,146
- Other Revenue
- $67,099
- All Other Contributions
- $999,651
- Change in Net Assets
- $-168,757
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,509,520
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $54,559
- Total Revenue per Audited Statements
- $1,564,079
- Total Revenue per Form 990
- $1,509,520
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $955,411 |
| Other Expenses | $722,866 |
| Total Fundraising Expense | $206,768 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $536,342 | $120,866 | $98,203 | $755,411 |
| Current Officers, Directors, Trustees, and Key Employees | $142,000 | $32,000 | $26,000 | $200,000 |
| All Other Expenses | $104,887 | $43,701 | $35,805 | $184,393 |
| Occupancy | $54,492 | $44,956 | $36,782 | $136,230 |
| Other Expenses | $41,723 | $50,391 | - | $41,723 |
| Fees for Services Accounting | - | $40,095 | - | $40,095 |
| Travel | $22,910 | - | - | $22,910 |
| Insurance | $5,170 | $4,265 | $3,490 | $12,925 |
| Depreciation Depletion | $4,252 | $3,508 | $2,870 | $10,630 |
| Office Expenses | $4,063 | $3,352 | $2,742 | $10,157 |
| Interest | $1,298 | $1,071 | $876 | $3,245 |
| Advertising | $1,203 | - | - | $1,203 |
| Total Functional Expenses | $1,127,304 | $344,205 | $206,768 | $1,678,277 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,732,836 |
| Expenses per Audited Statements | $1,678,277 |
| Total Expenses per Form 990 | $1,678,277 |
| Expenses Not Reported on Form 990 | $54,559 |
| 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 | $121,658 |
| Fundraising Direct Expenses | $54,559 |
| 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 |
|---|---|
| Lease Liabilities | $397,717 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- Kevin Nelson
- Title
- Managing Director
- Phone
- 4154418001
- Signed
- 2025-01-24
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1971
- Legal Domicile
- CA
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 75
- Volunteers
- 7
Preparer
- Firm
- Lantan and Associates an Accountancy Co
- Address
- 700 YGNACIO VALLEY ROAD STE 330, WALNUT CREEK, CA 94596
- Preparer
- Rafael E Lantan
- Phone
- 9253347144
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Internet and website: program service expenses 10,024. Management and general expenses 8,269. Fundraising expenses 6,766. Total expenses 25,059. Public relations: program service expenses 8,516. Management and general expenses 7,025. Fundraising expenses 5,748. Total expenses 21,289. Audit fee: program service expenses 8,179. Management and general expenses 6,749. Fundraising expenses 5,522. Total expenses 20,450. Lodging and meals: program service expenses 20,367. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,367. Utilities: program service expenses 6,428. Management and general expenses 5,303. Fundraising expenses 4,339. Total expenses 16,070. Supplies: program service expenses 6,024. Management and general expenses 4,970. Fundraising expenses 4,066. Total expenses 15,060. Artists commission fees: program service expenses 14,387. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,387. Collections management: program service expenses 5,635. Management and general expenses 4,649. Fundraising expenses 3,803. Total expenses 14,087. Programs - other: program service expenses 9,069. Management and general expenses 854. Fundraising expenses 747. Total expenses 10,670. Equipment rental: program service expenses 9,129. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,129. Other: program service expenses 2,681. Management and general expenses 2,212. Fundraising expenses 1,810. Total expenses 6,703. Dues and subscriptions: program service expenses 1,577. Management and general expenses 1,301. Fundraising expenses 1,065. Total expenses 3,943. Repairs and maintenance: program service expenses 1,210. Management and general expenses 998. Fundraising expenses 817. Total expenses 3,025. Printing: program service expenses 801. Management and general expenses 660. Fundraising expenses 540. Total expenses 2,001. Postage and shipping: program service expenses 473. Management and general expenses 391. Fundraising expenses 320. Total expenses 1,184. Bank fees: program service expenses 307. Management and general expenses 254. Fundraising expenses 208. Total expenses 769. Legal fees: program service expenses 80. Management and general expenses 66. Fundraising expenses 54. Total expenses 200.”
Form 990
“Financial statements must be reviewed and approved by the audit committee.”
Form 990
“For the year ending august 31, 2024.”
Financial Statement Notes
PART X, LINE 2:
“The organization has no uncertain tax positions as of august 31, 2024.”
Part XI 2D and Part XII 2D.
“Part xi 2 d. Other income fundraising income - 54,559 part xii 2 d. Other expenses fundraising expenses - 54,559”
Raw XML AppendixShowing 400 of 504 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/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 54559 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 121658 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 238156 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1564079 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3490 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4265 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5170 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12925 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 876 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1071 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1298 |
| IRS990/InterestGrp/TotalAmt | 0 | 3245 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2146 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2146 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 811455 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35312 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 79903 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 891358 |
| 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 | 100000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 75000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 406782 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 238025 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 67099 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 67099 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 145022 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 153858 |
| IRS990/NoncashContributionsAmt | 0 | 4591 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 36782 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44956 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54492 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 136230 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2742 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3352 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4063 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10157 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 511332 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 416702 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTISTS - NON SALARIED |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITIES - OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCTION AND EXHIBITI |
| IRS990/OtherExpensesGrp/Desc | 3 | ARTISTS CONSIGNMENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 163357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41723 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 163357 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50391 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45607 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41723 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 492347 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 397717 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7291 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13893 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONCESSIONS & OTHER RE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108427 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 94041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 108427 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 94041 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 841284 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5593 |
| IRS990/PYOtherExpensesAmt | 0 | 660730 |
| IRS990/PYOtherRevenueAmt | 0 | 104551 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 193978 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -367037 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 851713 |
| IRS990/PYTotalExpensesAmt | 0 | 1512443 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1145406 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -168757 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 204614 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 67341 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1233216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 837759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1080268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 697604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1008752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4857599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 499 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 392 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8846 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 662054 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218769 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106365 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106365 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 431499 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4857599 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1233216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 837759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1080268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 697604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1008752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4857599 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5297944 |
| 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/BuildingsGrp/BookValueAmt | 0 | 30572 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 784 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31356 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44028 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 227002 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 271030 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 54559 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1678277 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4840 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 512615 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 517455 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 18985 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 397717 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EQUITY BOND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 54559 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 463 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 71054 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 71517 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 397717 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 54559 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 54559 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1509520 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PART XI 2 D. OTHER INCOME FUNDRAISING INCOME - 54,559 PART XII 2 D. OTHER EXPENSES FUNDRAISING EXPENSES - 54,559 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI 2D AND PART XII 2D. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 79903 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 416702 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1678277 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 397717 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1509520 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1564079 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1732836 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $809,422
- Liabilities
- $571,397
- Net assets
- $238,025
- Revenue
- $1,509,520
- Expenses
- $1,678,277
- Net income
- -$168,757