Civic Intelligence

Stella Adler Theatre

990 • Fiscal year 2015 • EIN 95-4051067

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2017

Organization Profilewww.StellaAdler-LA.com
6773 Hollywood Blvd Second FloorHollywood, CA 90028

(323) 465-4446

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.35x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$77,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$870,082

Up $409,815 (+89%) from 2014

Net Assets

Down

$352,551

Down $32,533 (-8.4%) from 2014

Liabilities

Up

$517,531

Up $442,348 (+588%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin21st percentile

Revenue

Down

$1,460,243

Down $22,386 (-1.5%) from 2014

Expenses

Up

$1,610,634

Up $105,464 (+7.0%) from 2014

Net Income

Down

-$150,391

Down $127,850 (-567%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $468,389Liabilities 2010: $129,807Net Assets 2010: $338,5822010Assets 2011: $452,758Liabilities 2011: $97,891Net Assets 2011: $354,8672011Assets 2012: $442,934Liabilities 2012: $83,156Net Assets 2012: $359,7782012Assets 2013: $487,006Liabilities 2013: $79,381Net Assets 2013: $407,6252013Assets 2014: $460,267Liabilities 2014: $75,183Net Assets 2014: $385,0842014Assets 2015: $870,082Liabilities 2015: $517,531Net Assets 2015: $352,5512015Assets 2016: $1,037,927Liabilities 2016: $444,375Net Assets 2016: $593,5522016Assets 2017: $936,933Liabilities 2017: $340,135Net Assets 2017: $596,7982017Assets 2018: $903,086Liabilities 2018: $415,896Net Assets 2018: $487,1902018Assets 2019: $981,576Liabilities 2019: $225,567Net Assets 2019: $756,0092019Assets 2020: $593,059Liabilities 2020: $295,322Net Assets 2020: $297,7372020Assets 2021: $609,574Liabilities 2021: $185,688Net Assets 2021: $423,8862021Assets 2022: $570,360Liabilities 2022: $180,676Net Assets 2022: $389,6842022Assets 2023: $513,597Liabilities 2023: $167,993Net Assets 2023: $345,6042023Assets 2024: $461,550Liabilities 2024: $227,450Net Assets 2024: $234,1002024

Highlighted filing

2015

Assets$870,082
Liabilities$517,531
Net Assets$352,551
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,383,433Expenses 2010: $1,321,910Net Income 2010: $61,5232010Revenue 2011: $1,314,691Expenses 2011: $1,298,406Net Income 2011: $16,2852011Revenue 2012: $1,485,825Expenses 2012: $1,480,914Net Income 2012: $4,9112012Revenue 2013: $1,579,569Expenses 2013: $1,531,722Net Income 2013: $47,8472013Revenue 2014: $1,482,629Expenses 2014: $1,505,170Net Income 2014: -$22,5412014Revenue 2015: $1,460,243Expenses 2015: $1,610,634Net Income 2015: -$150,3912015Revenue 2016: $1,769,332Expenses 2016: $1,528,331Net Income 2016: $241,0012016Revenue 2017: $1,415,325Expenses 2017: $1,412,079Net Income 2017: $3,2462017Revenue 2018: $1,347,563Expenses 2018: $1,348,580Net Income 2018: -$1,0172018Revenue 2019: $1,912,809Expenses 2019: $1,643,990Net Income 2019: $268,8192019Revenue 2020: $580,209Expenses 2020: $1,038,018Net Income 2020: -$457,8092020Revenue 2021: $1,121,596Expenses 2021: $951,814Net Income 2021: $169,7822021Revenue 2022: $1,259,352Expenses 2022: $1,293,554Net Income 2022: -$34,2022022Revenue 2023: $1,343,955Expenses 2023: $1,362,538Net Income 2023: -$18,5832023Revenue 2024: $1,312,106Expenses 2024: $1,423,610Net Income 2024: -$111,5042024

Highlighted filing

2015

Revenue$1,460,243
Expenses$1,610,634
Net Income-$150,391
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,460,243
Mission and Program Overview

Mission

To provide aspiring actors, writers and directors, etc. with a creative and educational setting deemed necessary for the development of performing arts skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$360,313$436,189▲ $75,876
Accounts Receivable-$328,388-
Pledges and Grants Receivable-$50,000-
Intangible Assets$36,689$36,689→ $0
Cash and Non-Interest-Bearing Accounts$61,157$18,493▼ $42,664
Loans From Officers Directors$16,500$4,500▼ $12,000
Savings and Temporary Cash Investments$382$323▼ $59
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$460,267$870,082▲ $409,815
Other Assets Total$1,726$0▼ $1,726
Liabilities
Deferred Revenue-$450,909-
Accounts Payable and Accrued Expenses$58,683$62,122▲ $3,439
Total Liabilities$75,183$517,531▲ $442,348
Net Assets / Fund Balance
Unrestricted Net Assets$385,084$352,551▼ $32,533
Total Net Assets Fund Balance$385,084$352,551▼ $32,533
Total Liabilities and Net Assets / Fund Balance$460,267$870,082▲ $409,815

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$434,702$177,071$611,773
Equipment$1,487$32,658$34,145
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Jack RodgersPresidentFT$77,000$77,000
Wendy OverendTreasurerFT$72,000$72,000

Board Members and Trustees

NameTitle
Mark RuffaloVice President
Brad FischerBoard Member
Ken MartinBoard Member
Nicki FowlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$144,848
Program Service Revenue
$1,315,395
Investment Income
$0
Other Revenue
$0
All Other Contributions
$144,848
Change in Net Assets
$-150,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,293,510
Salaries, Compensation, and Employee Benefits$317,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$328,848$3,322-$332,170
Current Officers, Directors, Trustees, and Key Employees$134,100$14,900-$149,000
Other Salaries and Wages$103,966$11,552-$115,518
All Other Expenses$92,490--$92,490
Office Expenses$31,591$3,510-$35,101
Insurance$30,069$3,341-$33,410
Other Employee Benefits$29,776$3,308-$33,084
Other Expenses$20,952--$20,952
Payroll Taxes$17,570$1,952-$19,522
Depreciation Depletion$16,707$1,856-$18,563
Advertising$13,663--$13,663
Fees for Services Accounting-$11,383-$11,383
Information Technology$9,246--$9,246
Fees for Services Legal$3,002--$3,002
Travel$2,044--$2,044
Interest$1,175--$1,175
Total Functional Expenses$1,555,510$55,124$0$1,610,634
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
Loans from Officers, Directors, Trustees, and Key Employees$16,500$4,500▼ $12,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Form 990 is reviewed by the governing body prior to filing.”

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

“Salaries are determined by review and discussion by the officers of the corporation, of which 4 of the 6 are independent.”

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

“Salaries are determined by review and discussion by the officers of the corporation, of which 4 of the 6 are independent.”

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

“The organization makes the documents available to the public upon written request from the requesting party.”

Filing and Contact Details

Filer

Filer Name
Stella Adler Theatre
EIN
95-4051067
Phone
3234654446
Address
6773 Hollywood Blvd Second Floor, Hollywood, CA 90028

Signing Officer

Name
John Jack Rodgers
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
6

Preparer

Firm
van Rijn & Associates
Address
543 Country Club Dr B124, Simi Valley, CA 93065-7046
Preparer
Donna M van Rijn
Phone
8007137411
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change to comply with SFAS 116 (codification 958) = $117858”

Amended Explanation

“Adjustments made pursant to a financial statement audit requested by Stella Adler Theatre.”

Raw XML AppendixShowing 400 of 455 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/PayrollTaxesGrp/ManagementAndGeneralAmt01952
IRS990/PayrollTaxesGrp/ProgramServicesAmt017570
IRS990/PayrollTaxesGrp/TotalAmt019522
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01315395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01315395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033920
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01211682
IRS990/PYOtherRevenueAmt013125
IRS990/PYProgramServiceRevenueAmt01435582
IRS990/PYRevenuesLessExpensesAmt0-22541
IRS990/PYSalariesCompEmpBnftPaidAmt0293488
IRS990/PYTotalExpensesAmt01505170
IRS990/PYTotalRevenueAmt01482629
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-150391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01460243
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217508
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048547
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01315395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01435582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01547236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01453320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01233381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06984914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120535
IRS990ScheduleA/InvestmentIncomeCYPct00.01650
IRS990ScheduleA/InvestmentIncomePYPct00.02730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.97270
IRS990ScheduleA/PublicSupportTotal509Amt07202422
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01460243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01469502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01551016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01455517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01266144
IRS990ScheduleA/Total509Grp/TotalAmt07202422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01460243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01482629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01579569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01485825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01314691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07322957
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034145
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0434702
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0177071
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0611773
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0436189
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt097500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Irene Gilbert
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt04500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the governing body prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salaries are determined by review and discussion by the officers of the corporation, of which 4 of the 6 are independent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries are determined by review and discussion by the officers of the corporation, of which 4 of the 6 are independent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes the documents available to the public upon written request from the requesting party.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Change to comply with SFAS 116 (codification 958) = $117858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustments made pursant to a financial statement audit requested by Stella Adler Theatre.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0460267
IRS990/TotalAssetsEOYAmt0870082
IRS990/TotalAssetsGrp/BOYAmt0460267
IRS990/TotalAssetsGrp/EOYAmt0870082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144848
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,082
Liabilities
$517,531
Net assets
$352,551
Revenue
$1,460,243
Expenses
$1,610,634
Net income
-$150,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.23$0.23$1.31$1.42$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.17$0.35$1.34$1.36$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.18$0.39$1.26$1.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.19$0.42$1.12$0.95$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.30$0.30$0.58$1.04$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.23$0.76$1.91$1.64$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.42$0.49$1.35$1.35$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.34$0.60$1.42$1.41$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.44$0.59$1.77$1.53$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.52$0.35$1.46$1.61$0.15
2014Summary only. Only limited summary data is available for this year.$0.46$0.08$0.39$1.48$1.51$0.02
2013Summary only. Only limited summary data is available for this year.$0.49$0.08$0.41$1.58$1.53$0.05
2012Summary only. Only limited summary data is available for this year.$0.44$0.08$0.36$1.49$1.48$0.00
2011Summary only. Only limited summary data is available for this year.$0.45$0.10$0.35$1.31$1.30$0.02
2010Summary only. Only limited summary data is available for this year.$0.47$0.13$0.34$1.38$1.32$0.06
Peer Organizations

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