Civic Intelligence

Peterborough Players Inc.

990 • Fiscal year 2018 • EIN 02-0262885

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 18, 2019

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

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.8%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,934,759

Down $85,147 (-2.8%) from 2017

Net Assets

Down

$2,642,626

Down $47,669 (-1.8%) from 2017

Liabilities

Down

$292,133

Down $37,478 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Up

$1,090,384

Up $80,204 (+7.9%) from 2017

Expenses

Up

$1,114,234

Up $29,779 (+2.7%) from 2017

Net Income

Up

-$23,850

Up $50,425 (+68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$2,934,759
Liabilities$292,133
Net Assets$2,642,626
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$1,090,384
Expenses$1,114,234
Net Income-$23,850
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 18, 2019
Return Version
2018v3.1
Gross Receipts
$1,106,955
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,574,640$2,549,171▼ $25,469
Savings and Temporary Cash Investments$330,314$272,120▼ $58,194
Investments in Publicly Traded Securities$54,437$48,133▼ $6,304
Pledges and Grants Receivable$15,750$24,000▲ $8,250
Prepaid Expenses and Deferred Charges$11,647$9,810▼ $1,837
Accounts Receivable-$1,054-
Total Assets$3,019,906$2,934,759▼ $85,147
Other Assets Total$33,118$30,471▼ $2,647
Liabilities
Mortgage Notes Payable Secured by Investment Property$224,023$203,778▼ $20,245
Accounts Payable and Accrued Expenses$60,584$42,739▼ $17,845
Deferred Revenue$34,566$35,529▲ $963
Other Liabilities$10,438$10,087▼ $351
Total Liabilities$329,611$292,133▼ $37,478
Net Assets / Fund Balance
Unrestricted Net Assets$2,382,813$2,376,177▼ $6,636
Temporarily Rstr Net Assets$247,482$206,449▼ $41,033
Permanently Rstr Net Assets$60,000$60,000→ $0
Total Net Assets Fund Balance$2,690,295$2,642,626▼ $47,669
Total Liabilities and Net Assets / Fund Balance$3,019,906$2,934,759▼ $85,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,019,276$947,203$2,966,479
Land$487,163-$487,163
Other Land Buildings$26,369$334,743$361,112
Equipment$4,359$19,945$24,304
Leasehold Improvements$12,004$39$12,043
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jacqueline SmethurstPresident
Elizabeth TongTrustee
Felicity PoolTrustee
Jarvis CoffinTrustee
Jim PotterTrustee
Joe CaracappaTrustee
John WilsonTrustee
Kathy HatabTrustee
Lulu WeathersTrustee
Maria MeadTrustee
Michael AtkinsTrustee
Shari GelberTrustee
Tori Haring-smithTrustee
Daniel HendersonSecretary
Christopher FlynnTreasurer
Peter TibbettsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$404,483
Program Service Revenue
$586,781
Investment Income
$15,203
Other Revenue
$83,917
All Other Contributions
$395,383
Change in Net Assets
$-23,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,090,384
Revenue Not Reported on Form 990
$-23,819
Total Revenue per Audited Statements
$1,066,565
Total Revenue per Form 990
$1,090,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,085
Salaries, Compensation, and Employee Benefits$528,149
Total Fundraising Expense$13,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,763$133,301$1,425$436,489
Depreciation Depletion$83,326$13,378-$96,704
Advertising$53,869-$11,955$65,824
Occupancy$23,190$39,107-$62,297
Other Employee Benefits$27,538$30,419-$57,957
Payroll Taxes$23,300$10,293$110$33,703
Insurance-$27,713-$27,713
Office Expenses-$27,211-$27,211
Travel$13,348$7,912-$21,260
Interest-$9,344-$9,344
All Other Expenses$6,193$2,344-$8,537
Fees for Services Accounting-$7,888-$7,888
Other Expenses$4,653$22,766-$4,653
Total Functional Expenses$769,068$331,676$13,490$1,114,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,114,234
Total Expenses per Audited Statements$1,114,234
Total Expenses per Form 990$1,114,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,609
Fundraising Direct Expenses$15,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$76,125$76,125$15,404$60,721
Total Events$76,125$76,125$15,404$60,721
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$7,441
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
Christopher Flynn
Title
Treasurer
Phone
6039249344
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Flynn
Formed
1933
Legal Domicile
Nh
Voting Board Members
16
Independent Board Members
16
Employees
72

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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IRS990/InterestGrp/TotalAmt09344
IRS990/InvestmentIncomeGrp/ExclusionAmt016370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016370
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt054437
IRS990/InvestmentsPubTradedSecGrp/EOYAmt048133
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01301930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02574640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02549171
IRS990/LandBldgEquipCostOrOtherBssAmt03851101
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01167
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0224023
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0203778
IRS990/NetAssetsOrFundBalancesBOYAmt02690295
IRS990/NetAssetsOrFundBalancesEOYAmt02642626
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1167
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065205
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065205
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08275
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08275
IRS990/NetUnrlzdGainsLossesInvstAmt0-23819
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04495
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt039107
IRS990/OccupancyGrp/ProgramServicesAmt023190
IRS990/OccupancyGrp/TotalAmt062297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027211
IRS990/OfficeExpensesGrp/TotalAmt027211
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033118
IRS990/OtherAssetsTotalGrp/EOYAmt030471
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057957
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2HOUSING
IRS990/OtherExpensesGrp/Desc3SECOND COMPANY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022766
IRS990/OtherExpensesGrp/ProgramServicesAmt0210776
IRS990/OtherExpensesGrp/ProgramServicesAmt121112
IRS990/OtherExpensesGrp/ProgramServicesAmt24653
IRS990/OtherExpensesGrp/TotalAmt0210776
IRS990/OtherExpensesGrp/TotalAmt122766
IRS990/OtherExpensesGrp/TotalAmt221112
IRS990/OtherExpensesGrp/TotalAmt34653
IRS990/OtherLiabilitiesGrp/BOYAmt010438
IRS990/OtherLiabilitiesGrp/EOYAmt010087
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010437
IRS990/OtherRevenueTotalAmt010437
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0436489
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010293
IRS990/PayrollTaxesGrp/ProgramServicesAmt023300
IRS990/PayrollTaxesGrp/TotalAmt033703
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt060000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09810
IRS990/PrincipalOfficerNm0CHRISTOPHER FLYNN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0522294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0522294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216609
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0333368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017135
IRS990/PYOtherExpensesAmt0557017
IRS990/PYOtherRevenueAmt0103764
IRS990/PYProgramServiceRevenueAmt0555913
IRS990/PYRevenuesLessExpensesAmt0-74275
IRS990/PYSalariesCompEmpBnftPaidAmt0527438
IRS990/PYTotalExpensesAmt01084455
IRS990/PYTotalRevenueAmt01010180
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23850
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08275
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0586781
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272120
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0404483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0333368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0495798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01788132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033505
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01157519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80210
IRS990ScheduleA/PublicSupportPY170Pct00.83700
IRS990ScheduleA/PublicSupportTotal170Amt01788132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0404483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0495798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01788132
IRS990ScheduleA/TotalSupportAmt02229438
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt074642
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt096214
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt099152
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt078004
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt059789
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0407801
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02019276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0947203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02966479
IRS990ScheduleD/EquipmentGrp/BookValueAmt04359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024304
IRS990ScheduleD/ExpensesSubtotalAmt01114234
IRS990ScheduleD/LandGrp/BookValueAmt0487163
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0487163
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012004
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012043
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-23819
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0334743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0361112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SSDC SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt0-23819
IRS990ScheduleD/RevenueSubtotalAmt01090384
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02549171
IRS990ScheduleD/TotalExpensesPerForm990Amt01114234
IRS990ScheduleD/TotalLiabilityAmt010087
IRS990ScheduleD/TotalRevenuePerForm990Amt01090384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01066565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01114234
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015404
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,934,759
Liabilities
$292,133
Net assets
$2,642,626
Revenue
$1,090,384
Expenses
$1,114,234
Net income
-$23,850
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