Civic Intelligence

Stella Adler Theatre

990 • Fiscal year 2019 • EIN 95-4051067

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.7%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$981,576

Up $78,490 (+8.7%) from 2018

Net Assets

Up

$756,009

Up $268,819 (+55%) from 2018

Liabilities

Down

$225,567

Down $190,329 (-46%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$1,912,809

Up $565,246 (+42%) from 2018

Expenses

Up

$1,643,990

Up $295,410 (+22%) from 2018

Net Income

Up

$268,819

Up $269,836 (+26533%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$981,576
Liabilities$225,567
Net Assets$756,009
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$1,912,809
Expenses$1,643,990
Net Income$268,819
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,912,809
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$383,607$373,147▼ $10,460
Accounts Receivable$297,515$256,286▼ $41,229
Savings and Temporary Cash Investments$2,247$167,486▲ $165,239
Pledges and Grants Receivable$152,623$144,623▼ $8,000
Intangible Assets$36,689$36,689→ $0
Other Notes and Loans Receivable, Net$2,000$0▼ $2,000
Cash and Non-Interest-Bearing Accounts$28,405$372▼ $28,033
Prepaid Expenses and Deferred Charges-$222-
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-
Total Assets$903,086$981,576▲ $78,490
Other Assets Total-$2,751-
Liabilities
Deferred Revenue$310,041$193,183▼ $116,858
Accounts Payable and Accrued Expenses$105,855$32,284▼ $73,571
Other Liabilities-$100-
Total Liabilities$415,896$225,567▼ $190,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$354,567$623,386▲ $268,819
Net Assets With Donor Restrictions$132,623$132,623→ $0
Total Net Assets Fund Balance$487,190$756,009▲ $268,819
Total Liabilities and Net Assets / Fund Balance$903,086$981,576▲ $78,490

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$372,876$249,575$622,451
Equipment$271$33,873$34,144
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mark RuffaloVice President
Brad FischerBoard Member
Ken MartinBoard Member
John Jack RodgersExecutive Director
Wendy Taylor-SmithSecrt/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,927
Program Service Revenue
$1,442,284
Investment Income
$1,598
Other Revenue
$0
All Other Contributions
$468,927
Change in Net Assets
$268,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$975,811
Salaries, Compensation, and Employee Benefits$668,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,221$48,247-$482,468
Occupancy$364,509$40,501-$405,010
Current Officers, Directors, Trustees, and Key Employees$53,015$53,015-$106,030
All Other Expenses$71,218$25,463-$96,681
Payroll Taxes$22,484$22,483-$44,967
Other Employee Benefits$24,300$10,414-$34,714
Other Expenses$20,256$3,574-$23,830
Depreciation Depletion$16,593$1,844-$18,437
Insurance$13,365$1,485-$14,850
Information Technology$3,105$9,315-$12,420
Fees for Services Accounting$1,605$9,094-$10,699
Fees for Services Legal$607$3,438-$4,045
Advertising-$2,528-$2,528
Interest-$1,003-$1,003
Travel$34--$34
Total Functional Expenses$1,353,790$290,200$0$1,643,990
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
Deposits$100
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 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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Executive Director and the Treasurer, both board members. They must approve it before it can be filed. Once they have reviewed the return and approved it, the return is filed. The board members who reviewed the 990 provide it to legal counsel who in turn provides the return to the governing body.”

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

“Compensation is commensurate with professional "industry" experience, teaching experience, hours worked and tenure with the organization. In the case of the Officers and Directors, the Board reviews the information and the compensation package is determined. Any Director who receives compensation and also serves as a Board Member, recuses him/herself from voting on their own compensation package.”

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

“Compensation is commensurate with professional "industry" experience, teaching experience, hours worked and tenure with the organization. In the case of the Officers and Directors, the Board reviews the information and the compensation package is determined. Any Director who receives compensation and also serves as a Board Member, recuses him/herself from voting on their own compensation package.”

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
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
90

Preparer

Firm
van Rijn & Associates
Address
543 Country Club Dr B124, Simi Valley, CA 93065
Preparer
Donna M van Rijn
Phone
8007137411
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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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022483
IRS990/PayrollTaxesGrp/ProgramServicesAmt022484
IRS990/PayrollTaxesGrp/TotalAmt044967
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0152623
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144623
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0222
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01442284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01442284
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0608835
IRS990/PYProgramServiceRevenueAmt01250235
IRS990/PYRevenuesLessExpensesAmt0-1017
IRS990/PYSalariesCompEmpBnftPaidAmt0739745
IRS990/PYTotalExpensesAmt01348580
IRS990/PYTotalRevenueAmt01347563
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0268819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167486
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0468927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0297232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01097647
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01442283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01250235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01325974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01472075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01315395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06805962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01662
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt07903609
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01911210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01347561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01415288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01769307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01460243
IRS990ScheduleA/Total509Grp/TotalAmt07903609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01912808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01347563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01415325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01769332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01460243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07905271
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/BookValueAmt0271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034144
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0372876
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0249575
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0622451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373147
IRS990ScheduleD/TotalLiabilityAmt0100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Executive Director and the Treasurer, both board members. They must approve it before it can be filed. Once they have reviewed the return and approved it, the return is filed. The board members who reviewed the 990 provide it to legal counsel who in turn provides the return to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is commensurate with professional "industry" experience, teaching experience, hours worked and tenure with the organization. In the case of the Officers and Directors, the Board reviews the information and the compensation package is determined. Any Director who receives compensation and also serves as a Board Member, recuses him/herself from voting on their own compensation package.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is commensurate with professional "industry" experience, teaching experience, hours worked and tenure with the organization. In the case of the Officers and Directors, the Board reviews the information and the compensation package is determined. Any Director who receives compensation and also serves as a Board Member, recuses him/herself from voting on their own compensation package.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes the documents available to the public upon written request from the requesting party.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0903086
IRS990/TotalAssetsEOYAmt0981576
IRS990/TotalAssetsGrp/BOYAmt0903086
IRS990/TotalAssetsGrp/EOYAmt0981576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0468927
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0290200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01353790
IRS990/TotalFunctionalExpensesGrp/TotalAmt01643990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0415896
IRS990/TotalLiabilitiesEOYAmt0225567
IRS990/TotalLiabilitiesGrp/BOYAmt0415896
IRS990/TotalLiabilitiesGrp/EOYAmt0225567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0487190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0756009
IRS990/TotalProgramServiceExpensesAmt01353790
IRS990/TotalProgramServiceRevenueAmt01442284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01443882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01912809
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0903086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0981576
IRS990/TravelGrp/ProgramServicesAmt034
IRS990/TravelGrp/TotalAmt034

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$981,576
Liabilities
$225,567
Net assets
$756,009
Revenue
$1,912,809
Expenses
$1,643,990
Net income
$268,819
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