Civic Intelligence

Theatreworks Silicon Valley

990 • Fiscal year 2020 • EIN 94-2831245

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 12, 2021

Organization ProfileWWW.THEATREWORKS.ORG
350 Twin Dolphin Dr No 127Redwood City, CA 94065

(650) 463-1950

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.29x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$205,722

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

2.6%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$8,201,706

Up $1,289,213 (+19%) from 2019

Net Assets

Up

$5,318,998

Up $1,465,344 (+38%) from 2019

Liabilities

Down

$2,882,708

Down $176,131 (-5.8%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin72nd percentile

Revenue

Up

$9,879,773

Up $251,699 (+2.6%) from 2019

Expenses

Up

$8,317,337

Up $381,647 (+4.8%) from 2019

Net Income

Down

$1,562,436

Down $129,948 (-7.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$10M$5.0M$0Assets 2011: $5,296,266Liabilities 2011: $2,926,102Net Assets 2011: $2,370,1642011Assets 2012: $6,818,443Liabilities 2012: $2,749,540Net Assets 2012: $4,068,9032012Assets 2013: $6,177,508Liabilities 2013: $3,616,791Net Assets 2013: $2,560,7172013Assets 2014: $5,006,498Liabilities 2014: $3,089,065Net Assets 2014: $1,917,4332014Assets 2015: $5,261,740Liabilities 2015: $3,041,296Net Assets 2015: $2,220,4442015Assets 2016: $5,030,275Liabilities 2016: $2,666,960Net Assets 2016: $2,363,3152016Assets 2017: $5,117,848Liabilities 2017: $3,209,398Net Assets 2017: $1,908,4502017Assets 2018: $5,212,210Liabilities 2018: $2,982,682Net Assets 2018: $2,229,5282018Assets 2019: $6,912,493Liabilities 2019: $3,058,839Net Assets 2019: $3,853,6542019Assets 2020: $8,201,706Liabilities 2020: $2,882,708Net Assets 2020: $5,318,9982020Assets 2021: $9,516,685Liabilities 2021: $2,455,381Net Assets 2021: $7,061,3042021Assets 2022: $8,373,819Liabilities 2022: $1,547,562Net Assets 2022: $6,826,2572022Assets 2023: $7,556,476Liabilities 2023: $4,312,867Net Assets 2023: $3,243,6092023

Highlighted filing

2020

Assets$8,201,706
Liabilities$2,882,708
Net Assets$5,318,998
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $7,062,437Expenses 2011: $7,702,072Net Income 2011: -$639,6352011Expenses 2012: $8,148,7812012Expenses 2013: $8,409,4112013Revenue 2014: $6,952,338Expenses 2014: $7,843,634Net Income 2014: -$891,2962014Revenue 2015: $8,393,943Expenses 2015: $7,896,774Net Income 2015: $497,1692015Revenue 2016: $7,540,321Expenses 2016: $7,424,691Net Income 2016: $115,6302016Revenue 2017: $7,187,534Expenses 2017: $7,679,115Net Income 2017: -$491,5812017Revenue 2018: $9,775,431Expenses 2018: $9,468,161Net Income 2018: $307,2702018Revenue 2019: $9,628,074Expenses 2019: $7,935,690Net Income 2019: $1,692,3842019Revenue 2020: $9,879,773Expenses 2020: $8,317,337Net Income 2020: $1,562,4362020Revenue 2021: $4,742,997Expenses 2021: $3,774,907Net Income 2021: $968,0902021Revenue 2022: $8,187,041Expenses 2022: $7,536,698Net Income 2022: $650,3432022Revenue 2023: $5,820,687Expenses 2023: $9,461,038Net Income 2023: -$3,640,3512023

Highlighted filing

2020

Revenue$9,879,773
Expenses$8,317,337
Net Income$1,562,436
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 12, 2021
Return Version
2019v5.1
Gross Receipts
$10,067,535
Mission and Program Overview

Mission

To present theatrical productions that celebrate the human spirit through innovative productions, new works, and educational programs inspired by and engaging to our diverse silicon valley community.

To present theatrical productions and to provide instruction and training to individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,751,041$2,689,922▼ $61,119
Investments Other Securities$1,659,230$1,692,665▲ $33,435
Savings and Temporary Cash Investments$80,372$1,090,730▲ $1,010,358
Pledges and Grants Receivable$478,805$976,965▲ $498,160
Other Notes and Loans Receivable, Net$930,414$930,414→ $0
Prepaid Expenses and Deferred Charges$558,011$415,400▼ $142,611
Land, Buildings, and Equipment, Net$344,032$299,714▼ $44,318
Accounts Receivable$44,001$41,633▼ $2,368
Total Assets$6,912,493$8,201,706▲ $1,289,213
Other Assets Total$66,587$64,263▼ $2,324
Liabilities
Deferred Revenue$2,361,046$2,116,157▼ $244,889
Accounts Payable and Accrued Expenses$643,743$404,053▼ $239,690
Other Liabilities$54,050$362,498▲ $308,448
Total Liabilities$3,058,839$2,882,708▼ $176,131
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,994,831$7,225,278▲ $1,230,447
Net Assets Without Donor Restrictions$-2,141,177$-1,906,280▲ $234,897
Total Net Assets Fund Balance$3,853,654$5,318,998▲ $1,465,344
Total Liabilities and Net Assets / Fund Balance$6,912,493$8,201,706▲ $1,289,213

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$186,060$2,496,569$2,682,629
Equipment$113,654$1,419,769$1,533,423
Leasehold Improvements$0$982,615$982,615
Other Securities$1,531,238--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,405,321$1,000▲ $198,737$226,490$4,378,568
2018$3,378,665$1,025,838▲ $215,647$214,829$4,405,321
2017$3,183,558-▲ $236,297$41,190$3,378,665
2016$3,169,581-▲ $358,584$344,607$3,183,558
2015$3,053,667-▲ $23,699$-92,215$3,169,581
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil SantoraManaging DirectorFT$194,425$11,297$205,722
Ronnie PlastersDevelopment DirectorFT$158,663$5,664$164,327
Robert KelleyArtistic DirectorFT$164,204-$164,204
Scott DevineCFOFT$131,231$7,128$138,359
Peter ChenotMarketing DirectorFT$114,723$13,890$128,613

Board Members and Trustees

NameTitle
Roy JohnsonBoard Chair
Anne HamblyBoard Member
Barbara ShapiroBoard Member
Cabell ChinnisBoard Member
Charlotte JacobsBoard Member
Derry KabcenellBoard Member
Ellice PappBoard Member
Jane WestonBoard Member
Judy HeyboerBoard Member
Julie KaufmanBoard Member
Kristina VetterBoard Member
Lisa WebsterBoard Member
Lynn Szekely-goodeBoard Member
Mark GreensteinBoard Member
Mark VershelBoard Member
Matt FullerBoard Member
Nancy Ginsburg SternBoard Member
Peggy Woodford ForbesBoard Member
Ron HaydenBoard Member
Rose HauBoard Member
Sarah DonaldsonBoard Member
Denise BrosseauBoard Member (start 07/19)
Donnie MatsudaBoard Member (start 07/19)
Patricia BreseeBoard Member (start 07/19)
Mike KahnBoard Member (thru 03/20)
Bill CoughranBoard Member (thru 06/20)
Ciro GiammonaBoard Member (thru 06/20)
Susan FairbrookBoard Member (thru 06/20)
Holly WardBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,244,895
Program Service Revenue
$3,270,496
Investment Income
$310,483
Other Revenue
$53,899
All Other Contributions
$5,196,248
Change in Net Assets
$1,562,436

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded28$618,776Fair Market Value (FMV)
Other Non Cash Contri Table8$70,335Fair Market Value (FMV)
Other Non Cash Contri Table8$49,254Fair Market Value (FMV)
Total Noncash Contributions44$738,365-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,866,664
Revenue Not Reported on Financial Statements
$13,109
Revenue Not Reported on Form 990
$1,916,015
Other Revenue Adjustments
$-1,545
Total Revenue per Audited Statements
$11,782,679
Total Revenue per Form 990
$9,879,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,329,423
Other Expenses$3,891,376
Total Fundraising Expense$871,619
Professional Fundraising Fees$96,538
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,571,794$105,131$404,033$3,080,958
Other Expenses$1,268,257$121,756$180,199$1,570,212
Fees for Services Other$695,956$44,874$16,359$757,189
Occupancy$607,084$24,462$31,932$663,478
Current Officers, Directors, Trustees, and Key Employees$259,988$201,526$56,483$517,997
Other Employee Benefits$382,241$4,036$27,401$413,678
Royalties$317,396--$317,396
Payroll Taxes$254,511$22,273$40,006$316,790
Travel$310,042$1,709-$311,751
Depreciation Depletion$121,875$5,366$6,708$133,949
Fees for Services Professional Fundraising--$96,538$96,538
Information Technology$55,814$7,973$11,960$75,747
Fees for Services Accounting-$47,000-$47,000
Fees for Service Investment Mgmnt Fees-$14,654-$14,654
Total Functional Expenses$6,844,958$600,760$871,619$8,317,337

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,317,335
Total Expenses per Form 990$8,317,337
Expenses per Audited Statements$8,302,683
Expenses Not Reported on Form 990$2,014,652
Expenses Not Reported on Financial Statements$14,654
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,467
Fundraising Direct Expenses$185,507
Professional Fundraising Fees$96,538
Gaming Gross Income$14,400
Gaming Direct Expenses$710

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration 50$772,774$190,467$17,577$172,890
Total Events$772,774$190,467$185,507$4,960
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program$319,060
Deferred Rent$43,438
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 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
Yes
Other officer compensation reviewed
Yes
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

“Prior to filing, the form 990 is reviewed for completeness and accuracy by the board of directors. Any questions arising during the review process are resolved prior to filing. Board approval of the form 990 is documented in the minutes.”

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

“The conflict of interest policy is reviewed, discussed, and signed by the board of directors and key employees annually. Conflicts of interest are disclosed and discussed when necessary as per the policy.”

Form 990, Part VI, Section B, Line 15

“The compensation of officers and key employees is based on industry as well as geographically comparable market rates. Compensation of officers and key employees is approved by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Theatreworks Silicon Valley
EIN
94-2831245
Phone
6504631950
Address
350 TWIN DOLPHIN DR NO 127, REDWOOD CITY, CA 94065

Signing Officer

Name
Philip J Santora
Title
Executive Director
Phone
6504631950
Signed
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip J Santora
Formed
1982
Legal Domicile
CA
Voting Board Members
30
Independent Board Members
28
Employees
307
Volunteers
239

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Matthew Petroski
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“General endowment: contributions to this endowment are invested with a portion of the interest spent annually to fund three priority program areas: artistic excellence, creating new works for the stage and community outreach and education. Artistic director endowment: contributions to this endowment are invested with the interest to be spent at the sole discretion of the artistic director.”

PART X, LINE 2:

“The theatre is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from state income taxes under section 23701(d) of the california revenue taxation code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. In addition, the theatre qualifies for the charitable contribution deduction under section 170(b)(1)(a) of the internal revenue code and has been classified as a theatre that is not a private foundation under section 509(a)(2) of the internal revenue code. The theatre has evaluated its current tax positions and has concluded that as of june 30, 2020, the theatre does not have any significant uncertain tax positions for which a reserve would be necessary. The theatre files u.s. Federal, and u.s. State tax returns. For u.s. State tax returns, the theatre is generally no longer subject to tax examinations for years prior to 2016. For u.s. Federal tax returns, the theatre is no longer subject to tax examination for years prior to 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -1,545.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,545.”

Raw XML AppendixShowing 400 of 873 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/Desc0MAIN STAGE PRODUCTIONS - THEATREWORKS NORMALLY PRODUCES 235 MAIN STAGE PERFORMANCES OF EIGHT PRODUCTIONS EACH YEAR. IN 2019/2020, DUE TO THE COVID-19 PANDEMIC OUR SEASON WAS REDUCED TO 5 FULL PRODUCTIONS WITH 156 MAIN STAGE PERFORMANCES. PRODUCTIONS INCLUDE A MIX OF REINVIGORATED CLASSICS, CONTEMPORARY HITS AND EXCEPTIONAL NEW WORKS. THE THEATRE'S ART REFLECTS ITS CORE VALUES OF ARTISTIC EXCELLENCE, DIVERSITY, INNOVATION, COLLABORATION AND CELEBRATING THE HUMAN SPIRIT. THEATREWORKS PERFORMS IN TWO PENINSULA VENUES: MOUNTAIN VIEW CENTER FOR THE PERFORMING ARTS ("MVCPA") AND LUCIE STERN THEATRE IN PALO ALTO. THE THEATRE IS A LORT C PROFESSIONAL THEATRE AT LUCIE STERN THEATRE AND A LORT B AT THE MVCPA, BOTH ARE AN INDICATION OF THE CALIBER OF ARTISTS IT HIRES AND A RANK SHARED WITH LESS THAN 50 REGIONAL THEATRES NATIONWIDE.61,183 PEOPLE WERE SERVED.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2911297
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt335664
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IRS990/Form990PartVIISectionAGrp/PersonNm13ROSE HAU
IRS990/Form990PartVIISectionAGrp/PersonNm14RON HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDY HEYBOER
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLOTTE JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm17DERRY KABCENELL
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIE KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20DONNIE MATSUDA
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IRS990/Form990PartVIISectionAGrp/PersonNm22BARBARA SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm23NANCY GINSBURG STERN
IRS990/Form990PartVIISectionAGrp/PersonNm24LYNN SZEKELY-GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK VERSHEL
IRS990/Form990PartVIISectionAGrp/PersonNm26KRISTINA VETTER
IRS990/Form990PartVIISectionAGrp/PersonNm27LISA WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm28JANE WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm29PHIL SANTORA
IRS990/Form990PartVIISectionAGrp/PersonNm30ROBERT KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm31SCOTT DEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm32PETER CHENOT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER (START 07/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (START 07/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (THRU 06/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (THRU 06/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (THRU 06/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER (THRU 03/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER (START 07/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt32MARKETING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DEVELOPMENT DIRECTOR
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IRS990/GainOrLossGrp/SecuritiesAmt09035
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IRS990/GrantsToOrganizationsInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESENT THEATRICAL PRODUCTIONS THAT CELEBRATE THE HUMAN SPIRIT THROUGH INNOVATIVE PRODUCTIONS, NEW WORKS, AND EDUCATIONAL PROGRAMS INSPIRED BY AND ENGAGING TO OUR DIVERSE SILICON VALLEY COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt05318998
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09035
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09035
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04960
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04960
IRS990/NetIncomeFromGamingGrp/ExclusionAmt013690
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013690
IRS990/NetIncomeOrLossGrp/ExclusionAmt014890
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014890

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,201,706
Liabilities
$2,882,708
Net assets
$5,318,998
Revenue
$9,879,773
Expenses
$8,317,337
Net income
$1,562,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$4.31$3.24$5.82$9.46$3.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$1.55$6.83$8.19$7.54$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$2.46$7.06$4.74$3.77$0.97
2020Detailed filing. Detailed filing data is available for this year.$8.20$2.88$5.32$9.88$8.32$1.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$3.06$3.85$9.63$7.94$1.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$2.98$2.23$9.78$9.47$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$3.21$1.91$7.19$7.68$0.49
2016Summary only. Only limited summary data is available for this year.$5.03$2.67$2.36$7.54$7.42$0.12
2015Summary only. Only limited summary data is available for this year.$5.26$3.04$2.22$8.39$7.90$0.50
2014Detailed filing. Detailed filing data is available for this year.$5.01$3.09$1.92$6.95$7.84$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$3.62$2.56$8.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$2.75$4.07$8.15
2011Summary only. Only limited summary data is available for this year.$5.30$2.93$2.37$7.06$7.70$0.64
Peer Organizations

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