Civic Intelligence

L a Public Theatre Inc.

990 • Fiscal year 2017 • EIN 01-0466131

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 2017

Organization ProfileWWW.THEPUBLICTHEATRE.ORG
Two Great Falls PlazaAuburn, ME 04210

(207) 782-2211

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$55,120

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.4%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,324,392

Up $11,483 (+0.9%) from 2016

Net Assets

Up

$1,274,749

Up $5,601 (+0.4%) from 2016

Liabilities

Up

$49,643

Up $5,882 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin32nd percentile

Revenue

Down

$607,519

Down $8,408 (-1.4%) from 2016

Expenses

Up

$622,447

Up $1,443 (+0.2%) from 2016

Net Income

Down

-$14,928

Down $9,851 (-194%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,459,131Liabilities 2011: $191,586Net Assets 2011: $1,267,5452011Assets 2012: $1,334,435Liabilities 2012: $136,335Net Assets 2012: $1,198,1002012Assets 2013: $1,358,904Liabilities 2013: $52,200Net Assets 2013: $1,306,7042013Assets 2014: $1,354,551Liabilities 2014: $50,913Net Assets 2014: $1,303,6382014Assets 2015: $1,329,420Liabilities 2015: $51,150Net Assets 2015: $1,278,2702015Assets 2016: $1,312,909Liabilities 2016: $43,761Net Assets 2016: $1,269,1482016Assets 2017: $1,324,392Liabilities 2017: $49,643Net Assets 2017: $1,274,7492017Assets 2018: $1,313,555Liabilities 2018: $47,256Net Assets 2018: $1,266,2992018Assets 2019: $1,574,162Liabilities 2019: $133,897Net Assets 2019: $1,440,2652019Assets 2020: $1,518,247Liabilities 2020: $83,714Net Assets 2020: $1,434,5332020Assets 2021: $1,624,801Liabilities 2021: $7,234Net Assets 2021: $1,617,5672021Assets 2022: $1,727,487Liabilities 2022: $43,637Net Assets 2022: $1,683,8502022Assets 2023: $1,828,661Liabilities 2023: $46,377Net Assets 2023: $1,782,2842023Assets 2024: $1,822,348Liabilities 2024: $85,286Net Assets 2024: $1,737,0622024Assets 2025: $2,101,744Liabilities 2025: $145,669Net Assets 2025: $1,956,0752025

Highlighted filing

2017

Assets$1,324,392
Liabilities$49,643
Net Assets$1,274,749
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $480,354Expenses 2011: $523,616Net Income 2011: -$43,2622011Expenses 2012: $531,3152012Revenue 2013: $605,980Expenses 2013: $513,458Net Income 2013: $92,5222013Revenue 2014: $568,711Expenses 2014: $673,709Net Income 2014: -$104,9982014Revenue 2015: $583,972Expenses 2015: $599,649Net Income 2015: -$15,6772015Revenue 2016: $615,927Expenses 2016: $621,004Net Income 2016: -$5,0772016Revenue 2017: $607,519Expenses 2017: $622,447Net Income 2017: -$14,9282017Revenue 2018: $594,830Expenses 2018: $634,712Net Income 2018: -$39,8822018Revenue 2019: $797,430Expenses 2019: $744,820Net Income 2019: $52,6102019Revenue 2020: $605,970Expenses 2020: $649,638Net Income 2020: -$43,6682020Revenue 2021: $459,295Expenses 2021: $413,531Net Income 2021: $45,7642021Revenue 2022: $838,662Expenses 2022: $725,866Net Income 2022: $112,7962022Revenue 2023: $894,182Expenses 2023: $862,816Net Income 2023: $31,3662023Revenue 2024: $831,992Expenses 2024: $942,986Net Income 2024: -$110,9942024Revenue 2025: $1,070,242Expenses 2025: $994,875Net Income 2025: $75,3672025

Highlighted filing

2017

Revenue$607,519
Expenses$622,447
Net Income-$14,928
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$614,120
Mission and Program Overview

Mission

The Public Theatre produces professional, contemporary plays that inspire and delight, while remaining accessible to all.

Community exposure to the theatrical arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,111,303$1,069,891▼ $41,412
Investments Other Securities$122,611$158,072▲ $35,461
Savings and Temporary Cash Investments$58,865$61,455▲ $2,590
Cash and Non-Interest-Bearing Accounts$15,360$21,228▲ $5,868
Accounts Receivable$4,770$13,746▲ $8,976
Total Assets$1,312,909$1,324,392▲ $11,483
Liabilities
Deferred Revenue$40,707$44,457▲ $3,750
Accounts Payable and Accrued Expenses$3,054$5,186▲ $2,132
Total Liabilities$43,761$49,643▲ $5,882
Net Assets / Fund Balance
Unrestricted Net Assets$1,258,609$1,255,708▼ $2,901
Temporarily Rstr Net Assets$10,539$19,041▲ $8,502
Total Net Assets Fund Balance$1,269,148$1,274,749▲ $5,601
Total Liabilities and Net Assets / Fund Balance$1,312,909$1,324,392▲ $11,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,021,972$418,439$1,440,411
Equipment$17,919$49,282$67,201
Land$30,000-$30,000
Other Securities$158,072--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher ScharioTrustee & DirectorFT$55,120$55,120

Board Members and Trustees

NameTitle
Peter KowalskiPresident
Jennifer MalloyVice President
Adam BlaisTrustee
Colby MichaudTrustee
Jim PittmanTrustee
K Alexander VisbarasTrustee
Martin AndruckiTrustee
Sheri OlsteinTrustee
Candace WalworthSecretary
Tom PlatzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,013
Program Service Revenue
$208,545
Investment Income
$2,655
Other Revenue
$37,306
All Other Contributions
$359,013
Change in Net Assets
$-14,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,519
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$98,280
Total Revenue per Audited Statements
$705,799
Total Revenue per Form 990
$607,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,413
Other Expenses$266,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,225$94,004-$258,229
Current Officers, Directors, Trustees, and Key Employees$55,120--$55,120
All Other Expenses$12,978$31,610-$44,588
Insurance$41,940--$41,940
Depreciation Depletion$41,411--$41,411
Payroll Taxes$18,398$7,885-$26,283
Other Employee Benefits$16,781--$16,781
Other Expenses$16,248--$16,248
Fees for Services Accounting-$4,000-$4,000
Interest$147--$147
Total Functional Expenses$484,948$137,499$0$622,447

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$700,198
Expenses per Audited Statements$622,447
Total Expenses per Form 990$622,447
Expenses Not Reported on Form 990$77,751
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,907
Fundraising Direct Expenses$6,601
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ball$11,500$11,500$1,894$9,606
Auction$11,282$11,282$342$10,940
Total Events$43,907$43,907$6,601$37,306
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews the form 990 before the form is filed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request at the organization's location.”

Filing and Contact Details

Filer

Filer Name
The Public Theater Inc
EIN
01-0466131
Phone
2077822211
Address
TWO GREAT FALLS PLAZA, AUBURN, ME 04210

Signing Officer

Name
Tom Platz
Title
Treasurer
Phone
2077843230
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Platz
Formed
1991
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
175

Preparer

Firm
AUSTIN ASSOCIATES PA CPA'S
Address
PO BOX 3400, AUBURN, ME 04212-3400
Preparer
Claire Thompson CPA
Phone
2077839111
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has determined that the theatre has no unrelated business income and also believes it is more likely than not that its tax-exempt status position will be sustained if examined by authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in part viii 6,601.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in part viii 6,601.”

Raw XML AppendixShowing 400 of 464 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/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE & DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PLAYBILL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0375229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02557
IRS990/PYOtherExpensesAmt0257019
IRS990/PYOtherRevenueAmt036820
IRS990/PYProgramServiceRevenueAmt0201321
IRS990/PYRevenuesLessExpensesAmt0-5077
IRS990/PYSalariesCompEmpBnftPaidAmt0363985
IRS990/PYTotalExpensesAmt0621004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0615927
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14928
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0208545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0428629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01850871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02792
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012614
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0917296
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt01850871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0428629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01850871
IRS990ScheduleA/TotalSupportAmt01863485
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01021972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0418439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01440411
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt071150
IRS990ScheduleD/DonatedServicesUseFcltsAmt071150
IRS990ScheduleD/EquipmentGrp/BookValueAmt017919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067201
IRS990ScheduleD/ExpensesNotReportedAmt077751
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0622447
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020529
IRS990ScheduleD/OtherExpensesIncludedAmt06601
IRS990ScheduleD/OtherRevenueAmt06601
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0158072
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICALLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt098280
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0607519
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE THEATRE HAS NO UNRELATED BUSINESS INCOME AND ALSO BELIEVES IT IS MORE LIKELY THAN NOT THAT ITS TAX-EXEMPT STATUS POSITION WILL BE SUSTAINED IF EXAMINED BY AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN PART VIII 6,601.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED IN PART VIII 6,601.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01069891
IRS990ScheduleD/TotalBookValueSecuritiesAmt0158072
IRS990ScheduleD/TotalExpensesPerForm990Amt0622447
IRS990ScheduleD/TotalRevenuePerForm990Amt0607519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0705799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0700198
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06601
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043907
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037306
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04365
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010539
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019041
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01312909
IRS990/TotalAssetsEOYAmt01324392
IRS990/TotalAssetsGrp/BOYAmt01312909
IRS990/TotalAssetsGrp/EOYAmt01324392
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0359013
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0622447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043761
IRS990/TotalLiabilitiesEOYAmt049643
IRS990/TotalLiabilitiesGrp/BOYAmt043761
IRS990/TotalLiabilitiesGrp/EOYAmt049643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01269148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01274749

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,324,392
Liabilities
$49,643
Net assets
$1,274,749
Revenue
$607,519
Expenses
$622,447
Net income
-$14,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.10$0.15$1.96$1.07$0.99$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.09$1.74$0.83$0.94$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.05$1.78$0.89$0.86$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.68$0.84$0.73$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.62$0.46$0.41$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.43$0.61$0.65$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.13$1.44$0.80$0.74$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.27$0.59$0.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$0.61$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$0.62$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$0.58$0.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$0.57$0.67$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.05$1.31$0.61$0.51$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.14$1.20$0.53
2011Summary only. Only limited summary data is available for this year.$1.46$0.19$1.27$0.48$0.52$0.04