Civic Intelligence

Peterborough Players Inc.

990 • Fiscal year 2016 • EIN 02-0262885

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

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

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.27x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,039,083

Up $143,584 (+5.0%) from 2015

Net Assets

Up

$2,748,030

Up $166,237 (+6.4%) from 2015

Liabilities

Down

$291,053

Down $22,653 (-7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin75th percentile

Revenue

Up

$1,087,597

Up $251,239 (+30%) from 2015

Expenses

Up

$931,578

Up $41,029 (+4.6%) from 2015

Net Income

Up

$156,019

Up $210,210 (+388%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$3,039,083
Liabilities$291,053
Net Assets$2,748,030
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$1,087,597
Expenses$931,578
Net Income$156,019
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,102,440
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$2,553,141$2,468,707▼ $84,434
Savings and Temporary Cash Investments$267,521$284,007▲ $16,486
Investments in Publicly Traded Securities$33,506$83,780▲ $50,274
Pledges and Grants Receivable$8,416$43,020▲ $34,604
Prepaid Expenses and Deferred Charges$5,685$11,745▲ $6,060
Total Assets$2,895,499$3,039,083▲ $143,584
Other Assets Total$27,230$147,824▲ $120,594
Liabilities
Mortgage Notes Payable Secured by Investment Property$226,788$184,266▼ $42,522
Accounts Payable and Accrued Expenses$45,379$61,608▲ $16,229
Deferred Revenue$33,464$36,814▲ $3,350
Other Liabilities$8,075$8,365▲ $290
Total Liabilities$313,706$291,053▼ $22,653
Net Assets / Fund Balance
Unrestricted Net Assets$2,322,462$2,368,957▲ $46,495
Temporarily Rstr Net Assets$199,331$319,073▲ $119,742
Permanently Rstr Net Assets$60,000$60,000→ $0
Total Net Assets Fund Balance$2,581,793$2,748,030▲ $166,237
Total Liabilities and Net Assets / Fund Balance$2,895,499$3,039,083▲ $143,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,923,822$801,249$2,725,071
Land$487,163-$487,163
Other Land Buildings$47,098$328,235$375,333
Equipment$10,624$8,020$18,644
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
$495,798
Program Service Revenue
$473,707
Investment Income
$10,390
Other Revenue
$107,702
All Other Contributions
$486,298
Change in Net Assets
$156,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,087,597
Revenue Not Reported on Form 990
$10,218
Total Revenue per Audited Statements
$1,097,815
Total Revenue per Form 990
$1,087,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,180
Salaries, Compensation, and Employee Benefits$424,398
Total Fundraising Expense$19,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,870$125,857$1,575$340,302
Depreciation Depletion$80,988$4,716-$85,704
Advertising$58,431$115$17,917$76,463
Occupancy$20,859$36,407-$57,266
Pension Plan Contributions$5,247$29,809-$35,056
Office Expenses-$27,800-$27,800
Payroll Taxes$16,708$9,878$124$26,710
Other Employee Benefits$22,330--$22,330
Insurance-$18,232-$18,232
Travel$9,874$7,305-$17,179
Other Expenses$13,246$17,115-$17,115
All Other Expenses$10,954--$10,954
Interest-$8,558-$8,558
Fees for Services Accounting-$7,000-$7,000
Total Functional Expenses$615,220$296,742$19,616$931,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$931,578
Total Expenses per Audited Statements$931,578
Total Expenses per Form 990$931,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,331
Fundraising Direct Expenses$14,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$66,055$66,055$14,843$51,212
Total Events$66,055$66,055$14,843$51,212
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$5,719
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
2017-10-24
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
53

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/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018232
IRS990/InsuranceGrp/TotalAmt018232
IRS990/InterestGrp/ManagementAndGeneralAmt08558
IRS990/InterestGrp/TotalAmt08558
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010390
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt033506
IRS990/InvestmentsPubTradedSecGrp/EOYAmt083780
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01137504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02553141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02468707
IRS990/LandBldgEquipCostOrOtherBssAmt03606211
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/BOYAmt0226788
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0184266
IRS990/NetAssetsOrFundBalancesBOYAmt02581793
IRS990/NetAssetsOrFundBalancesEOYAmt02748030
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059488
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059488
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07550
IRS990/NetUnrlzdGainsLossesInvstAmt010218
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036407
IRS990/OccupancyGrp/ProgramServicesAmt020859
IRS990/OccupancyGrp/TotalAmt057266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027800
IRS990/OfficeExpensesGrp/TotalAmt027800
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027230
IRS990/OtherAssetsTotalGrp/EOYAmt0147824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022330
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1HOUSING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS PROGRAM EXP
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117115
IRS990/OtherExpensesGrp/ProgramServicesAmt0142558
IRS990/OtherExpensesGrp/ProgramServicesAmt121155
IRS990/OtherExpensesGrp/ProgramServicesAmt213246
IRS990/OtherExpensesGrp/TotalAmt0142558
IRS990/OtherExpensesGrp/TotalAmt121155
IRS990/OtherExpensesGrp/TotalAmt217196
IRS990/OtherExpensesGrp/TotalAmt317115
IRS990/OtherLiabilitiesGrp/BOYAmt08075
IRS990/OtherLiabilitiesGrp/EOYAmt08365
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt040664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040664
IRS990/OtherRevenueTotalAmt040664
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340302
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0124
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09878
IRS990/PayrollTaxesGrp/ProgramServicesAmt016708
IRS990/PayrollTaxesGrp/TotalAmt026710
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029809
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05247
IRS990/PensionPlanContributionsGrp/TotalAmt035056
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt060000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08416
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043020
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011745
IRS990/PrincipalOfficerNm0ANDREW MANNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0424715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0424715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020107
IRS990/PYOtherExpensesAmt0501696
IRS990/PYOtherRevenueAmt088029
IRS990/PYProgramServiceRevenueAmt0447172
IRS990/PYRevenuesLessExpensesAmt0-54191
IRS990/PYSalariesCompEmpBnftPaidAmt0388853
IRS990/PYTotalExpensesAmt0890549
IRS990/PYTotalRevenueAmt0836358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0156019
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07550
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0473707
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284007
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 67,630
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0495798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0747562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0446556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02244399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01607
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0491647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067630
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85820
IRS990ScheduleA/PublicSupportPY170Pct00.90930
IRS990ScheduleA/PublicSupportTotal170Amt02244399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0495798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0747562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0446556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02244399
IRS990ScheduleA/TotalSupportAmt02615211
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt099152
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt078004
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt059789
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt064630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0301575
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/BookValueAmt01923822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0801249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02725071
IRS990ScheduleD/EquipmentGrp/BookValueAmt010624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018644
IRS990ScheduleD/ExpensesSubtotalAmt0931578
IRS990ScheduleD/LandGrp/BookValueAmt0487163
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0487163
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010218

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,039,083
Liabilities
$291,053
Net assets
$2,748,030
Revenue
$1,087,597
Expenses
$931,578
Net income
$156,019
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