Civic Intelligence

Peterborough Players Inc.

990 • Fiscal year 2015 • EIN 02-0262885

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization ProfileWWW.PETERBOROUGHPLAYERS.ORG
PO Box 118Peterborough, NH 03458

(603) 924-7585

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.38x

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

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

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

37th percentile

-2.1%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,895,499

Down $60,708 (-2.1%) from 2014

Net Assets

Down

$2,581,793

Down $73,143 (-2.8%) from 2014

Liabilities

Up

$313,706

Up $12,435 (+4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Up

$836,358

Up $42,203 (+5.3%) from 2014

Expenses

Up

$890,549

Up $5,636 (+0.6%) from 2014

Net Income

Up

-$54,191

Up $36,567 (+40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,166,558Liabilities 2010: $446,057Net Assets 2010: $1,720,5012010Assets 2011: $2,630,692Liabilities 2011: $321,996Net Assets 2011: $2,308,6962011Assets 2012: $2,669,789Liabilities 2012: $302,450Net Assets 2012: $2,367,3392012Assets 2013: $3,050,900Liabilities 2013: $306,516Net Assets 2013: $2,744,3842013Assets 2014: $2,956,207Liabilities 2014: $301,271Net Assets 2014: $2,654,9362014Assets 2015: $2,895,499Liabilities 2015: $313,706Net Assets 2015: $2,581,7932015Assets 2016: $3,039,083Liabilities 2016: $291,053Net Assets 2016: $2,748,0302016Assets 2017: $3,019,906Liabilities 2017: $329,611Net Assets 2017: $2,690,2952017Assets 2018: $2,934,759Liabilities 2018: $292,133Net Assets 2018: $2,642,6262018Assets 2019: $2,981,978Liabilities 2019: $298,058Net Assets 2019: $2,683,9202019Assets 2020: $3,298,829Liabilities 2020: $267,812Net Assets 2020: $3,031,0172020Assets 2021: $4,369,183Liabilities 2021: $567,685Net Assets 2021: $3,801,4982021Assets 2022: $4,358,705Liabilities 2022: $1,064,277Net Assets 2022: $3,294,4282022Assets 2023: $3,945,586Liabilities 2023: $1,005,422Net Assets 2023: $2,940,1642023Assets 2024: $4,400,818Liabilities 2024: $1,076,222Net Assets 2024: $3,324,5962024

Highlighted filing

2015

Assets$2,895,499
Liabilities$313,706
Net Assets$2,581,793
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $893,7172010Expenses 2011: $952,5182011Expenses 2012: $910,1052012Revenue 2013: $1,250,331Expenses 2013: $892,936Net Income 2013: $357,3952013Revenue 2014: $794,155Expenses 2014: $884,913Net Income 2014: -$90,7582014Revenue 2015: $836,358Expenses 2015: $890,549Net Income 2015: -$54,1912015Revenue 2016: $1,087,597Expenses 2016: $931,578Net Income 2016: $156,0192016Revenue 2017: $1,010,180Expenses 2017: $1,084,455Net Income 2017: -$74,2752017Revenue 2018: $1,090,384Expenses 2018: $1,114,234Net Income 2018: -$23,8502018Revenue 2019: $1,248,635Expenses 2019: $1,247,525Net Income 2019: $1,1102019Revenue 2020: $943,880Expenses 2020: $626,861Net Income 2020: $317,0192020Revenue 2021: $1,738,482Expenses 2021: $999,467Net Income 2021: $739,0152021Revenue 2022: $943,012Expenses 2022: $1,450,082Net Income 2022: -$507,0702022Revenue 2023: $1,004,252Expenses 2023: $1,358,516Net Income 2023: -$354,2642023Revenue 2024: $1,953,714Expenses 2024: $1,569,283Net Income 2024: $384,4312024

Highlighted filing

2015

Revenue$836,358
Expenses$890,549
Net Income-$54,191
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$885,732
Mission and Program Overview

Mission

The peterborough players enriches the human experience by producing quality live professional theatre, developing and training theatre artists, and offering new hampshire a wide variety of performing arts events.

Production of live theater

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,633,067$2,553,141▼ $79,926
Savings and Temporary Cash Investments$184,821$267,521▲ $82,700
Investments in Publicly Traded Securities$82,416$33,506▼ $48,910
Pledges and Grants Receivable$20,916$8,416▼ $12,500
Prepaid Expenses and Deferred Charges$10,022$5,685▼ $4,337
Total Assets$2,956,207$2,895,499▼ $60,708
Other Assets Total$24,965$27,230▲ $2,265
Liabilities
Mortgage Notes Payable Secured by Investment Property$201,634$226,788▲ $25,154
Accounts Payable and Accrued Expenses$70,970$45,379▼ $25,591
Deferred Revenue$26,021$33,464▲ $7,443
Other Liabilities$2,646$8,075▲ $5,429
Total Liabilities$301,271$313,706▲ $12,435
Net Assets / Fund Balance
Unrestricted Net Assets$2,407,626$2,322,462▼ $85,164
Temporarily Rstr Net Assets$187,310$199,331▲ $12,021
Permanently Rstr Net Assets$60,000$60,000→ $0
Total Net Assets Fund Balance$2,654,936$2,581,793▼ $73,143
Total Liabilities and Net Assets / Fund Balance$2,956,207$2,895,499▼ $60,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,595,279$557,087$2,152,366
Other Land Buildings$951,538-$951,538
Land$487,163-$487,163
Equipment$13,875-$13,875
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cy GreggPresident
Christopher FlynnTrustee
David LaurenTrustee
Fred LeventhalTrustee
Gail LandyTrustee
Jarvis CoffinTrustee
John RoundTrustee
Leslie KenneyTrustee
Linda CaracappaTrustee
Lulu WeathersTrustee
Patti HanceTrustee
Peter LeishmanTrustee
Robert KochTrustee
Shari GelberTrustee
Sue CallihanTrustee
Daniel HendersonSecretary
Andrew MannsTreasurer
Peter TibbettsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$281,050
Program Service Revenue
$447,172
Investment Income
$20,107
Other Revenue
$88,029
All Other Contributions
$271,550
Change in Net Assets
$-54,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$836,358
Revenue Not Reported on Form 990
$-18,952
Total Revenue per Audited Statements
$817,406
Total Revenue per Form 990
$836,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,696
Salaries, Compensation, and Employee Benefits$388,853
Total Fundraising Expense$22,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,427$155,260$1,507$315,194
Depreciation Depletion$81,364$5,541-$86,905
Advertising$60,730-$21,349$82,079
Occupancy$21,419$37,781-$59,200
Pension Plan Contributions$5,043$24,858-$29,901
Payroll Taxes$12,231$11,986$116$24,333
Office Expenses-$22,532-$22,532
Other Employee Benefits$19,425--$19,425
Insurance-$16,190-$16,190
All Other Expenses$10,769$5,000-$15,769
Travel$9,477$5,588-$15,065
Interest-$9,754-$9,754
Other Expenses$5,486$3,364-$8,850
Fees for Services Accounting-$6,970-$6,970
Total Functional Expenses$543,013$324,564$22,972$890,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$890,549
Total Expenses per Audited Statements$890,549
Total Expenses per Form 990$890,549
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,344
Fundraising Direct Expenses$49,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$105,053$105,053$49,374$55,679
Total Events$105,053$105,053$49,374$55,679
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$5,429
Ssdc Security Deposit$2,646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“A copy of form 990 was provided to the board of trustees prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“Any expenditure to an individual who potentially has a conflict of interest with peterborough players, inc. Must be approved by the full board of trustees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available, upon request, in their office.”

Filing and Contact Details

Filer

Filer Name
Peterborough Players Inc
EIN
02-0262885
Phone
6039247585
Address
PO BOX 118, PETERBOROUGH, NH 03458

Signing Officer

Name
Andrew Manns
Title
Treasurer
Phone
6039249344
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Manns
Formed
1933
Legal Domicile
Nh
Voting Board Members
18
Independent Board Members
18
Employees
50

Preparer

Firm
Lynn C Rust CPA Pc
Address
217R OLD HOMESTEAD HWY, SWANZEY, NH 03446-2121
Preparer
Lynn C Rust CPA
Phone
6033586565
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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/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016190
IRS990/InsuranceGrp/TotalAmt016190
IRS990/InterestGrp/ManagementAndGeneralAmt09754
IRS990/InterestGrp/TotalAmt09754
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020107
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt082416
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033506
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01051801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02633067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02553141
IRS990/LandBldgEquipCostOrOtherBssAmt03604942
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRODUCTION OF LIVE THEATER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0201634
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0226788
IRS990/NetAssetsOrFundBalancesBOYAmt02654936
IRS990/NetAssetsOrFundBalancesEOYAmt02581793
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060970
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060970
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09025
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09025
IRS990/NetUnrlzdGainsLossesInvstAmt0-18952
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015244
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037781
IRS990/OccupancyGrp/ProgramServicesAmt021419
IRS990/OccupancyGrp/TotalAmt059200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022532
IRS990/OfficeExpensesGrp/TotalAmt022532
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024965
IRS990/OtherAssetsTotalGrp/EOYAmt027230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019425
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2HOUSING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13364
IRS990/OtherExpensesGrp/ProgramServicesAmt0142165
IRS990/OtherExpensesGrp/ProgramServicesAmt116477
IRS990/OtherExpensesGrp/ProgramServicesAmt25486
IRS990/OtherExpensesGrp/TotalAmt0142165
IRS990/OtherExpensesGrp/TotalAmt119740
IRS990/OtherExpensesGrp/TotalAmt216477
IRS990/OtherExpensesGrp/TotalAmt38850
IRS990/OtherLiabilitiesGrp/BOYAmt02646
IRS990/OtherLiabilitiesGrp/EOYAmt08075
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt018034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018034
IRS990/OtherRevenueTotalAmt018034
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158427
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315194
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011986
IRS990/PayrollTaxesGrp/ProgramServicesAmt012231
IRS990/PayrollTaxesGrp/TotalAmt024333
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024858
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05043
IRS990/PensionPlanContributionsGrp/TotalAmt029901
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt060000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020916
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08416
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05685
IRS990/PrincipalOfficerNm0ANDREW MANNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0394890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212937
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08041
IRS990/PYOtherExpensesAmt0514479
IRS990/PYOtherRevenueAmt077741
IRS990/PYProgramServiceRevenueAmt0434940
IRS990/PYRevenuesLessExpensesAmt0-90758
IRS990/PYSalariesCompEmpBnftPaidAmt0370434
IRS990/PYTotalExpensesAmt0884913
IRS990/PYTotalRevenueAmt0794155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54191
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09025
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0447172
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267521
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 67,630
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0747562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0446556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0997171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02745772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03708
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0476304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067630
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90930
IRS990ScheduleA/PublicSupportPY170Pct00.91380
IRS990ScheduleA/PublicSupportTotal170Amt02745772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0747562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0446556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0997171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02745772
IRS990ScheduleA/TotalSupportAmt03019533
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt078004
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt059789
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt064630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0202423
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/BuildingsGrp/BookValueAmt01595279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0557087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02152366
IRS990ScheduleD/EquipmentGrp/BookValueAmt013875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013875
IRS990ScheduleD/ExpensesSubtotalAmt0890549
IRS990ScheduleD/LandGrp/BookValueAmt0487163
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0487163
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-18952
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0951538

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,895,499
Liabilities
$313,706
Net assets
$2,581,793
Revenue
$836,358
Expenses
$890,549
Net income
-$54,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.40$1.08$3.32$1.95$1.57$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.95$1.01$2.94$1.00$1.36$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.36$1.06$3.29$0.94$1.45$0.51
2021Detailed filing. Detailed filing data is available for this year.$4.37$0.57$3.80$1.74$1.00$0.74
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.27$3.03$0.94$0.63$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.30$2.68$1.25$1.25$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.29$2.64$1.09$1.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.33$2.69$1.01$1.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.29$2.75$1.09$0.93$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.31$2.58$0.84$0.89$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.30$2.65$0.79$0.88$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.31$2.74$1.25$0.89$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.30$2.37$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.32$2.31$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.45$1.72$0.89