Civic Intelligence

Pacific Resident Theatre Ensemble

990 • Fiscal year 2012 • EIN 95-4020232

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 24, 2013

PO Box 56890294
Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.4%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$126,242

Down $8,634 (-6.4%) from 2011

Net Assets

Up

$85,351

Up $45,025 (+112%) from 2011

Liabilities

Down

$40,891

Down $53,659 (-57%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$393,698

Down $57,507 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $148,802Liabilities 2010: $32,119Net Assets 2010: $116,6832010Assets 2011: $134,876Liabilities 2011: $94,550Net Assets 2011: $40,3262011Assets 2012: $126,242Liabilities 2012: $40,891Net Assets 2012: $85,3512012Assets 2013: $91,743Liabilities 2013: $58,649Net Assets 2013: $33,0942013Assets 2014: $136,781Liabilities 2014: $69,504Net Assets 2014: $67,2772014Assets 2015: $74,433Liabilities 2015: $57,148Net Assets 2015: $17,2852015Assets 2016: $150,524Liabilities 2016: $69,820Net Assets 2016: $80,7042016Assets 2017: $106,842Liabilities 2017: $55,345Net Assets 2017: $51,4972017Assets 2018: $509,883Liabilities 2018: $61,253Net Assets 2018: $448,6302018Assets 2019: $233,777Liabilities 2019: $55,979Net Assets 2019: $177,7982019Assets 2020: $206,087Liabilities 2020: $127,009Net Assets 2020: $79,0782020Assets 2021: $256,596Liabilities 2021: $164,913Net Assets 2021: $91,6832021Assets 2022: $434,690Liabilities 2022: $203,368Net Assets 2022: $231,3222022Assets 2023: $271,938Liabilities 2023: $186,235Net Assets 2023: $85,7032023Assets 2024: $303,236Liabilities 2024: $208,074Net Assets 2024: $95,1622024Assets 2025: $3,296,084Liabilities 2025: $207,041Net Assets 2025: $3,089,0432025

Highlighted filing

2012

Assets$126,242
Liabilities$40,891
Net Assets$85,351

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $405,348Expenses 2010: $397,184Net Income 2010: $8,1642010Expenses 2011: $451,2052011Expenses 2012: $393,6982012Expenses 2013: $404,9472013Revenue 2014: $423,210Expenses 2014: $389,018Net Income 2014: $34,1922014Revenue 2015: $346,088Expenses 2015: $396,517Net Income 2015: -$50,4292015Revenue 2016: $481,647Expenses 2016: $414,770Net Income 2016: $66,8772016Revenue 2017: $374,555Expenses 2017: $404,581Net Income 2017: -$30,0262017Revenue 2018: $855,351Expenses 2018: $455,476Net Income 2018: $399,8752018Revenue 2019: $363,837Expenses 2019: $634,054Net Income 2019: -$270,2172019Revenue 2020: $515,362Expenses 2020: $615,817Net Income 2020: -$100,4552020Revenue 2021: $347,177Expenses 2021: $336,113Net Income 2021: $11,0642021Revenue 2022: $650,253Expenses 2022: $510,883Net Income 2022: $139,3702022Revenue 2023: $357,414Expenses 2023: $502,512Net Income 2023: -$145,0982023Revenue 2024: $527,330Expenses 2024: $519,596Net Income 2024: $7,7342024Revenue 2025: $3,592,190Expenses 2025: $599,488Net Income 2025: $2,992,7022025

Highlighted filing

2012

Revenue-
Expenses$393,698
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 24, 2013
Return Version
2011v1.5
Gross Receipts
$447,216
Mission and Program Overview

Mission

Pacific resident theatre ensemble provides the los angeles area with a resident theater company dedicated to providing programing of the highest quality, presented in a environmental and participative style, in order to entertain, inform and educate our multi cultural community; to rediscover rarely performed classics, and to foster and develop new works through the collaboration of an artistic ensemble influenced by social relevance, past, present and future; to promote the theatre arts by providing opportunities for artists and craftsman to develop and enrich their skills.

Filing and Contact Details

Filer

EIN
95-4020232
Raw XML AppendixShowing 400 of 546 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY06703
IRS990/AccountsPayableAccruedExpenses/EOY07431
IRS990/AccountsReceivable/BOY01503
IRS990/AccountsReceivable/EOY013620
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PACIFIC RESIDENT THEATER ENSEMBLE PROVIDES THE LOS ANGELES AREA WITH A RESIDENT THEATER COMPANY. Theatre members performed in 4 main stage shows and 6 co-op workshop shows. This provided acting opportunities for 74 actors and approximately 80 other artists and technicians.
IRS990/AddressPrincipalOfficerUS/AddressLine10703 VENICE BLVD
IRS990/AddressPrincipalOfficerUS/City0VENICE
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090291
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0181634
IRS990/AllOtherExpenses/Fundraising01010
IRS990/AllOtherExpenses/ManagementAndGeneral04511
IRS990/AllOtherExpenses/ProgramServices017480
IRS990/AllOtherExpenses/Total023001
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY033286
IRS990/CashNonInterestBearing/EOY042833
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents045600
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising014659
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral025814
IRS990/CompCurrentOfficersDirectors/ProgramServices056480
IRS990/CompCurrentOfficersDirectors/Total096953
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0227234
IRS990/ContributionsGrantsPriorYear0154513
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY087847
IRS990/DeferredRevenue/EOY033460
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0679
IRS990/DepreciationDepletion/ManagementAndGeneral01283
IRS990/DepreciationDepletion/ProgramServices05584
IRS990/DepreciationDepletion/Total07546
IRS990/DescribedIn501C30true
IRS990/Description0During the year the Theatre members performed in 2 subscriber shows and 3 special main stage shows. There were also 6 co-op workshop shows. This provided acting opportunities for 74 actors and approximately 80 other artists and technicians. The combined attendance of these 10 shows was approximately 11,000 people. Also, during the year a reading series was held which was attended by 185 people with 10 actors and 6 technicians. Finally there was a conservatory outreach program for youths, with 30 participants and 102 in audience.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0294552
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05470
IRS990/FeesForServicesAccounting/Total05470
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices03898
IRS990/FeesForServicesOther/Total03898
IRS990/FeesForServicesProfFundraising/Fundraising09947
IRS990/FeesForServicesProfFundraising/Total09947
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek48.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL TULIN
IRS990/Form990PartVIISectionA/NamePerson1CHANNING CHASE
IRS990/Form990PartVIISectionA/NamePerson2ROBIN LITHGOW
IRS990/Form990PartVIISectionA/NamePerson3MARILYN FOX
IRS990/Form990PartVIISectionA/NamePerson4BRUCE WHITNEY
IRS990/Form990PartVIISectionA/NamePerson5ELIANE GANS
IRS990/Form990PartVIISectionA/NamePerson6ROBERT JACOBS
IRS990/Form990PartVIISectionA/NamePerson7JENNIFER LONSWAY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation35194
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation75608
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization344000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization44200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization736408
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1CO-OP REP.
IRS990/Form990PartVIISectionA/Title2CO- VICE PRES.
IRS990/Form990PartVIISectionA/Title3ARTISTIC DIRECT
IRS990/Form990PartVIISectionA/Title4MANAGING DIRECT
IRS990/Form990PartVIISectionA/Title5CO- VICE PRES.
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7BUSINESS MANAG.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses08351
IRS990/FundraisingEvents045600
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0447216
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising01768
IRS990/Insurance/ManagementAndGeneral03339
IRS990/Insurance/ProgramServices014533
IRS990/Insurance/Total019640
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0108
IRS990/InvestmentIncome/ExclusionAmount0108
IRS990/InvestmentIncomePriorYear0141
IRS990/InvestmentIncome/TotalRevenueColumn0108
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0416
IRS990/InvestmentsPubTradedSecurities/EOY0274
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec065156
IRS990/LandBuildingsEquipmentBasis086471
IRS990/LandBuildingsEquipmentBasisNet/BOY028861
IRS990/LandBuildingsEquipmentBasisNet/EOY021315
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PACIFIC RESIDENT THEATER ENSEMBLE PROVIDES THE LOS ANGELES AREA WITH A RESIDENT THEATER COMPANY DEDICATED TO PROVIDING PROGRAMING OF THE HIGHEST QUALITY, PRESENTED IN A ENVIRONMENTAL AND PARTICIPATIVE STYLE, IN ORDER TO ENTERTAIN, INFORM AND EDUCATE OUR MULTI CULTURAL COMMUNITY; TO REDISCOVER RARELY PERFORMED CLASSICS, AND TO FOSTER AND DEVELOP NEW WORKS THROUGH THE COLLABORATION OF AN ARTISTIC ENSEMBLE INFLUENCED BY SOCIAL RELEVANCE, PAST, PRESENT AND FUTURE; TO PROMOTE THE THEATRE ARTS BY PROVIDING OPPORTUNITIES FOR ARTISTS AND CRAFTSMAN TO DEVELOP AND ENRICH THEIR SKILLS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BRUCE WHITNEY
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY040326
IRS990/NetAssetsOrFundBalancesEOY085351
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-8351
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096027
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0795
IRS990/Occupancy/ManagementAndGeneral02383
IRS990/Occupancy/ProgramServices076245
IRS990/Occupancy/Total079423
IRS990/OfficeExpenses/Fundraising0339
IRS990/OfficeExpenses/ManagementAndGeneral0641
IRS990/OfficeExpenses/ProgramServices02790
IRS990/OfficeExpenses/Total03770
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY012000
IRS990/OtherAssetsTotal/EOY012000
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0237701
IRS990/OtherExpensesCurrentYear0187649
IRS990/OtherExpenses/Description0Postage and Shipping
IRS990/OtherExpenses/Description1BANK CHARGES & MERCHANT FEES
IRS990/OtherExpenses/Description2Printing and Publications
IRS990/OtherExpenses/Description3stage supplies
IRS990/OtherExpenses/Fundraising0774
IRS990/OtherExpenses/Fundraising14249
IRS990/OtherExpenses/ManagementAndGeneral01463
IRS990/OtherExpenses/ManagementAndGeneral18958
IRS990/OtherExpenses/ManagementAndGeneral2386
IRS990/OtherExpenses/ProgramServices06366
IRS990/OtherExpenses/ProgramServices16351
IRS990/OtherExpenses/ProgramServices215721
IRS990/OtherExpenses/Total08603
IRS990/OtherExpenses/Total18958
IRS990/OtherExpenses/Total210986
IRS990/OtherExpenses/Total315721
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-2061
IRS990/OtherRevenueMisc/BusinessCode0531120
IRS990/OtherRevenueMisc/BusinessCode1711110
IRS990/OtherRevenueMisc/Description0RENTAL INCOME
IRS990/OtherRevenueMisc/Description1PROGRAM ADVERTISING
IRS990/OtherRevenueMisc/ExclusionAmount05415
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0875
IRS990/OtherRevenueMisc/TotalRevenueColumn05415
IRS990/OtherRevenueMisc/TotalRevenueColumn1875
IRS990/OtherRevenuePriorYear02363
IRS990/OtherSalariesAndWages/Fundraising02010
IRS990/OtherSalariesAndWages/ManagementAndGeneral05674
IRS990/OtherSalariesAndWages/ProgramServices080584
IRS990/OtherSalariesAndWages/Total088268
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0979
IRS990/PayrollTaxes/ManagementAndGeneral01850
IRS990/PayrollTaxes/ProgramServices08052
IRS990/PayrollTaxes/Total010881
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY036200
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0882
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711110
IRS990/ProgramServiceRevenueCY0213584
IRS990/ProgramServiceRevenue/Description0Membership Dues & Assessments
IRS990/ProgramServiceRevenue/Description1ADMISSIONS TO SHOWS
IRS990/ProgramServiceRevenue/ExclusionAmount015736
IRS990/ProgramServiceRevenuePriorYear0217791
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0197848
IRS990/ProgramServiceRevenue/TotalRevenueColumn015736
IRS990/ProgramServiceRevenue/TotalRevenueColumn1197848
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-142
IRS990/ReconcilationRevenueExpenses045167
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0197848
IRS990/RevenuesLessExpensesCY045167
IRS990/RevenuesLessExpensesPriorYear0-76397
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0196102
IRS990/SalariesEtcPriorYear0213504
IRS990/SavingsAndTempCashInvestments/BOY057928
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0242970
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0175218
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0178641
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0168429
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0195703
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0960961
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0108
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0141
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0420
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01457
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02880
IRS990ScheduleA/GrossInvestmentIncome509/Total05006
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0197848
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0197086
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0208962
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0190470
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0219749
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01014115
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0108
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0141
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0-56
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0568
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02880
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03641
IRS990ScheduleA/InvestmentIncomePercentage00.00180
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear06290
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02363
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years04000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01741
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02526
IRS990ScheduleA/OtherIncome509/Total016920
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years0-476
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years0-889
IRS990ScheduleA/Post1975UBTI/Total0-1365
IRS990ScheduleA/PriorYearSupportPercentage00.98650
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00540
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98970
IRS990ScheduleA/PublicSupportTotal50901975076
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0440818
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0372304
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0387603
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0358899
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0415452
IRS990ScheduleA/Total509/Total01975076
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0447216
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0374808
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0391547
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0361208
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0420858
IRS990ScheduleA/TotalSupportTotal/Total01995637
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities015352
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities015352
IRS990ScheduleD/ExcessOrDeficitForYear045167
IRS990ScheduleD/ExcessOrDeficitPerFS045025
IRS990ScheduleD/ExpensesNotRptdF990015352
IRS990ScheduleD/ExpensesSubtotal0393698
IRS990ScheduleD/LeaseholdImprovements/BookValue018809

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.21$3.09$3.59$0.60$2.99
2024Summary only. Only limited summary data is available for this year.$0.30$0.21$0.10$0.53$0.52$0.01
2023Summary only. Only limited summary data is available for this year.$0.27$0.19$0.09$0.36$0.50$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.20$0.23$0.65$0.51$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.16$0.09$0.35$0.34$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.13$0.08$0.52$0.62$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.06$0.18$0.36$0.63$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.06$0.45$0.86$0.46$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.06$0.05$0.37$0.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.48$0.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.02$0.35$0.40$0.05
2014Summary only. Only limited summary data is available for this year.$0.14$0.07$0.07$0.42$0.39$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.06$0.03$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.09$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.09$0.04$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.41$0.40$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits