Civic Intelligence

The Z Space Studio

990 • Fiscal year 2014 • EIN 94-3177230

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 22, 2015

Organization Profilewww.zspace.org
499 Alabama StreetSan Francisco, CA 94110

(415) 626-0453

Siviq Scores

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

Liabilities / Assets

81st percentile

0.59x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.18x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$100,006

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$664,194

Up $130,943 (+25%) from 2013

Net Assets

Down

$275,469

Down $67,586 (-20%) from 2013

Liabilities

Up

$388,725

Up $198,529 (+104%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin31st percentile

Revenue

Up

$2,170,666

Up $610,939 (+39%) from 2013

Expenses

Up

$2,238,252

Up $344,915 (+18%) from 2013

Net Income

Up

-$67,586

Up $266,024 (+80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $438,420Liabilities 2011: $72,744Net Assets 2011: $365,6762011Assets 2012: $771,722Liabilities 2012: $95,057Net Assets 2012: $676,6652012Assets 2013: $533,251Liabilities 2013: $190,196Net Assets 2013: $343,0552013Assets 2014: $664,194Liabilities 2014: $388,725Net Assets 2014: $275,4692014Assets 2015: $1,182,192Liabilities 2015: $213,658Net Assets 2015: $968,5342015Assets 2016: $658,507Liabilities 2016: $240,091Net Assets 2016: $418,4162016Assets 2017: $1,689,387Liabilities 2017: $443,069Net Assets 2017: $1,246,3182017Assets 2018: $1,573,713Liabilities 2018: $250,698Net Assets 2018: $1,323,0152018Assets 2019: $1,254,150Liabilities 2019: $303,286Net Assets 2019: $950,8642019Assets 2020: $1,634,408Liabilities 2020: $766,370Net Assets 2020: $868,0382020Assets 2021: $2,854,682Liabilities 2021: $1,525,079Net Assets 2021: $1,329,6032021Assets 2022: $3,290,836Liabilities 2022: $1,329,797Net Assets 2022: $1,961,0392022Assets 2023: $5,915,674Liabilities 2023: $1,424,527Net Assets 2023: $4,491,1472023Assets 2024: $5,332,104Liabilities 2024: $1,322,672Net Assets 2024: $4,009,4322024

Highlighted filing

2014

Assets$664,194
Liabilities$388,725
Net Assets$275,469
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,117,859Expenses 2011: $1,109,046Net Income 2011: $8,8132011Revenue 2012: $1,585,333Expenses 2012: $1,274,344Net Income 2012: $310,9892012Revenue 2013: $1,559,727Expenses 2013: $1,893,337Net Income 2013: -$333,6102013Revenue 2014: $2,170,666Expenses 2014: $2,238,252Net Income 2014: -$67,5862014Revenue 2015: $2,868,477Expenses 2015: $2,175,412Net Income 2015: $693,0652015Revenue 2016: $1,715,679Expenses 2016: $2,265,797Net Income 2016: -$550,1182016Revenue 2017: $2,439,924Expenses 2017: $1,612,022Net Income 2017: $827,9022017Revenue 2018: $2,322,349Expenses 2018: $2,246,857Net Income 2018: $75,4922018Revenue 2019: $1,765,064Expenses 2019: $2,137,215Net Income 2019: -$372,1512019Revenue 2020: $1,700,605Expenses 2020: $1,781,931Net Income 2020: -$81,3262020Revenue 2021: $1,505,381Expenses 2021: $1,305,074Net Income 2021: $200,3072021Revenue 2022: $2,653,201Expenses 2022: $2,021,111Net Income 2022: $632,0902022Revenue 2023: $5,148,218Expenses 2023: $2,618,149Net Income 2023: $2,530,0692023Revenue 2024: $2,380,312Expenses 2024: $2,861,987Net Income 2024: -$481,6752024

Highlighted filing

2014

Revenue$2,170,666
Expenses$2,238,252
Net Income-$67,586
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$2,170,666
Mission and Program Overview

Mission

THE Z SPACE STUDIO Commissions, develops, presents and produces a full season of new works from a variety of disciplines. The Organization fosters opportunities around the nation from new works and it engages diverse audiences through interactions with the process, the projects and the artists.

The Z Space Studio is a hub for artists and audiences to revel in the creation, development and production of outstanding new work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$288,717$394,632▲ $105,915
Land, Buildings, and Equipment, Net$110,537$124,751▲ $14,214
Cash and Non-Interest-Bearing Accounts$78,567$99,534▲ $20,967
Prepaid Expenses and Deferred Charges$35,395$31,095▼ $4,300
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$533,251$664,194▲ $130,943
Other Assets Total$20,035$14,182▼ $5,853
Liabilities
Other Liabilities$41,007$122,782▲ $81,775
Accounts Payable and Accrued Expenses$81,949$99,603▲ $17,654
Unsecured Notes Loans Payable$27,950$86,850▲ $58,900
Deferred Revenue$39,290$79,490▲ $40,200
Total Liabilities$190,196$388,725▲ $198,529
Net Assets / Fund Balance
Temporarily Rstr Net Assets$464,808$394,775▼ $70,033
Unrestricted Net Assets$-121,753$-119,306▲ $2,447
Total Net Assets Fund Balance$343,055$275,469▼ $67,586
Total Liabilities and Net Assets / Fund Balance$533,251$664,194▲ $130,943

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$121,795$234,711$356,506
Leasehold Improvements$2,956$2,419$5,375
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SteindlerArtistic DirectorFT$100,006$100,006
Lori LaquaExec DirectorFT$90,002$90,002

Board Members and Trustees

NameTitle
Warren CormierPresident
Betsy ConnellyBoard Member
Eileen FisherBoard Member
Ingrid MaltrudBoard Member
Mark FriebelBoard Member
Michael HochBoard Member
Shelly OsborneBoard Member
Ira HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$848,674
Program Service Revenue
$1,228,245
Investment Income
$0
Other Revenue
$93,747
All Other Contributions
$764,964
Change in Net Assets
$-67,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,170,666
Total Revenue per Audited Statements
$2,170,666
Total Revenue per Form 990
$2,170,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,174,880
Other Expenses$1,063,372
Total Fundraising Expense$153,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$640,499$106,139$64,261$810,899
Fees for Services Other$220,379$27,507$15,481$263,367
Current Officers, Directors, Trustees, and Key Employees$150,080$24,870$15,058$190,008
Office Expenses$118,203$30,395$20,263$168,861
Travel$146,286-$1,841$148,127
Payroll Taxes$76,085$12,754$7,768$96,607
Other Employee Benefits$65,848$6,538$4,980$77,366
Advertising$63,633$1,372-$65,005
Depreciation Depletion$42,162$10,842$7,228$60,232
Other Expenses$9,921$2,551$1,701$14,173
All Other Expenses$361$10,735$1,087$12,183
Information Technology$6,871$1,767$1,178$9,816
Insurance$5,169$1,329$886$7,384
Fees for Services Accounting-$6,700-$6,700
Interest-$3,951-$3,951
Fees for Services Legal$3,700--$3,700
Conferences and Meetings-$572-$572
Total Functional Expenses$1,823,212$261,722$153,318$2,238,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,238,252
Total Expenses per Audited Statements$2,238,252
Total Expenses per Form 990$2,238,252
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent & ticket deposits$85,298
Line of Credit$37,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Line 11B: Form 990 Review Process

“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an affidavit is signed to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed with the designated governmental agencies. Before the tax returns are filed, a final tax return copy is forwarded to all Board members. The tax returns are then signed by the organization, stamped with certified return receipt and timely placed in the mail for filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors and Executive Committee monitor the conflict of interest policy very closely. Any potential conflicts of interest is brought in front of the Board and voted on.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is determined by the Executive committee of the Board of Directors. Comparisons are made by looking at similar nonprofit organizations. The organization finds these comparisions from the Theater Communication Groups national survey.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salaries of other key employees, etc. is determined by the Executive Director and, also, by looking at comparative studies from the Theater Communication Group national survey.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
The Z Space Studio
EIN
94-3177230
Phone
4156260453
Address
499 Alabama Street, San Francisco, CA 94110

Signing Officer

Name
Lori Laqua
Title
Exec Director
Signed
2015-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Laqua
Formed
1993
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
126
Volunteers
100

Preparer

Firm
Bedinger & Co
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Madeleine M Rocamora EA
Phone
9256030800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has received tax-exempt status under Section 501(c)(3) of the Internal Revenue Code, and Section 23701(d) of the California revenue and Taxation Code.The Organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”

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IRS990/InformationTechnologyGrp/FundraisingAmt01178
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01767
IRS990/InformationTechnologyGrp/ProgramServicesAmt06871
IRS990/InformationTechnologyGrp/TotalAmt09816
IRS990/InsuranceGrp/FundraisingAmt0886
IRS990/InsuranceGrp/ManagementAndGeneralAmt01329
IRS990/InsuranceGrp/ProgramServicesAmt05169
IRS990/InsuranceGrp/TotalAmt07384
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03951
IRS990/InterestGrp/TotalAmt03951
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IRS990/IRPDocumentCnt035
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124751
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IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Z Space Studio commissions, develops, presents and produces a full season of new works from a variety of disciplines. The organization fosters opportunities around the nation for new works and it engages diverse audiences through interactions with the process, the projects and the artists.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0275469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt03458
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt020263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030395
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118203
IRS990/OfficeExpensesGrp/TotalAmt0168861
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt020035
IRS990/OtherAssetsTotalGrp/EOYAmt014182
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04980
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065848
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077366
IRS990/OtherExpensesGrp/Desc0Production costs
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Equip rental & maintenance
IRS990/OtherExpensesGrp/FundraisingAmt04174
IRS990/OtherExpensesGrp/FundraisingAmt17412
IRS990/OtherExpensesGrp/FundraisingAmt21701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32551
IRS990/OtherExpensesGrp/ProgramServicesAmt0229996
IRS990/OtherExpensesGrp/ProgramServicesAmt124347
IRS990/OtherExpensesGrp/ProgramServicesAmt219672
IRS990/OtherExpensesGrp/ProgramServicesAmt39921
IRS990/OtherExpensesGrp/TotalAmt0236010
IRS990/OtherExpensesGrp/TotalAmt134782
IRS990/OtherExpensesGrp/TotalAmt228509
IRS990/OtherExpensesGrp/TotalAmt314173
IRS990/OtherLiabilitiesGrp/BOYAmt041007
IRS990/OtherLiabilitiesGrp/EOYAmt0122782
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093747
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093747
IRS990/OtherRevenueTotalAmt093747
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0640499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0810899
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07768
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012754
IRS990/PayrollTaxesGrp/ProgramServicesAmt076085
IRS990/PayrollTaxesGrp/TotalAmt096607
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0288717
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0394632
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031095
IRS990/PrincipalOfficerNm0Lori Laqua
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Producing & developing
IRS990/ProgramServiceRevenueGrp/Desc2Space rental
IRS990/ProgramServiceRevenueGrp/Desc3Tours & residencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0442446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1536030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2219424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0442446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1536030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2219424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330345
IRS990/ProgSrvcAccomActy2Grp/Desc0Word for Word, an in-house theater company that transforms works of literature verbatim to the stage amd a Youth Arts program designed to promote literacy to schools.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0391232
IRS990/ProgSrvcAccomActy3Grp/Desc0z New Plays, an incubator program that commissions theater pieces and supports artists through the process of developing their work.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0383917
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0823260
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0994975
IRS990/PYOtherRevenueAmt047835
IRS990/PYProgramServiceRevenueAmt0688632
IRS990/PYRevenuesLessExpensesAmt0-333610
IRS990/PYSalariesCompEmpBnftPaidAmt0898362
IRS990/PYTotalExpensesAmt01893337
IRS990/PYTotalRevenueAmt01559727
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67586
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0848674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0823260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01175973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0865060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0619522
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03143668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt093747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02935
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0187635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78190
IRS990ScheduleA/PublicSupportPY170Pct00.83070
IRS990ScheduleA/PublicSupportTotal170Amt03534212
IRS990ScheduleA/SubstantialContributorsTotAmt0798277
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0848674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0823260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01175973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0865060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0619522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04332489
IRS990ScheduleA/TotalSupportAmt04520124
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,194
Liabilities
$388,725
Net assets
$275,469
Revenue
$2,170,666
Expenses
$2,238,252
Net income
-$67,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.33$1.32$4.01$2.38$2.86$0.48
2023Detailed filing. Detailed filing data is available for this year.$5.92$1.42$4.49$5.15$2.62$2.53
2022Detailed filing. Detailed filing data is available for this year.$3.29$1.33$1.96$2.65$2.02$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.85$1.53$1.33$1.51$1.31$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.77$0.87$1.70$1.78$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.30$0.95$1.77$2.14$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.25$1.32$2.32$2.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.44$1.25$2.44$1.61$0.83
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.24$0.42$1.72$2.27$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.21$0.97$2.87$2.18$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.39$0.28$2.17$2.24$0.07
2013Summary only. Only limited summary data is available for this year.$0.53$0.19$0.34$1.56$1.89$0.33
2012Summary only. Only limited summary data is available for this year.$0.77$0.10$0.68$1.59$1.27$0.31
2011Summary only. Only limited summary data is available for this year.$0.44$0.07$0.37$1.12$1.11$0.01