Civic Intelligence

College Light Opera Company Inc.

990 • Fiscal year 2017 • EIN 04-2505806

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.COLLEGELIGHTOPERACOMPANY.COM
PO Box 906Falmouth, MA 02541

(508) 540-3783

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

55th percentile

$73,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

65th percentile

8.8%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,351,347

Up $189,856 (+8.8%) from 2016

Net Assets

Up

$2,303,833

Up $170,770 (+8.0%) from 2016

Liabilities

Up

$47,514

Up $19,086 (+67%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin80th percentile

Revenue

Up

$1,017,999

Up $299,664 (+42%) from 2016

Expenses

Up

$784,849

Up $78,834 (+11%) from 2016

Net Income

Up

$233,150

Up $220,830 (+1792%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$10M$5.0M$0Assets 2011: $1,912,046Liabilities 2011: $0Net Assets 2011: $1,912,0462011Assets 2012: $1,897,887Liabilities 2012: $0Net Assets 2012: $1,897,8872012Assets 2013: $2,032,900Liabilities 2013: $0Net Assets 2013: $2,032,9002013Assets 2014: $2,073,943Liabilities 2014: $0Net Assets 2014: $2,073,9432014Assets 2015: $2,066,742Liabilities 2015: $0Net Assets 2015: $2,066,7422015Assets 2016: $2,161,491Liabilities 2016: $28,428Net Assets 2016: $2,133,0632016Assets 2017: $2,351,347Liabilities 2017: $47,514Net Assets 2017: $2,303,8332017Assets 2018: $4,689,507Liabilities 2018: $16,850Net Assets 2018: $4,672,6572018Assets 2019: $5,927,649Liabilities 2019: $98,773Net Assets 2019: $5,828,8762019Assets 2020: $7,214,618Liabilities 2020: $645,107Net Assets 2020: $6,569,5112020Assets 2021: $8,396,196Liabilities 2021: $642,340Net Assets 2021: $7,753,8562021Assets 2022: $8,227,814Liabilities 2022: $656,298Net Assets 2022: $7,571,5162022Assets 2023: $8,701,777Liabilities 2023: $782,222Net Assets 2023: $7,919,5552023Assets 2024: $8,764,809Liabilities 2024: $537,668Net Assets 2024: $8,227,1412024

Highlighted filing

2017

Assets$2,351,347
Liabilities$47,514
Net Assets$2,303,833
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $630,697Expenses 2011: $604,991Net Income 2011: $25,7062011Revenue 2012: $560,161Expenses 2012: $630,687Net Income 2012: -$70,5262012Revenue 2013: $702,253Expenses 2013: $625,381Net Income 2013: $76,8722013Revenue 2014: $686,667Expenses 2014: $625,726Net Income 2014: $60,9412014Revenue 2015: $694,885Expenses 2015: $657,187Net Income 2015: $37,6982015Revenue 2016: $718,335Expenses 2016: $706,015Net Income 2016: $12,3202016Revenue 2017: $1,017,999Expenses 2017: $784,849Net Income 2017: $233,1502017Revenue 2018: $3,955,408Expenses 2018: $892,281Net Income 2018: $3,063,1272018Revenue 2019: $2,170,623Expenses 2019: $898,306Net Income 2019: $1,272,3172019Revenue 2020: $1,330,511Expenses 2020: $504,975Net Income 2020: $825,5362020Revenue 2021: $2,077,001Expenses 2021: $767,211Net Income 2021: $1,309,7902021Revenue 2022: $1,240,666Expenses 2022: $1,219,704Net Income 2022: $20,9622022Revenue 2023: $1,470,717Expenses 2023: $1,182,042Net Income 2023: $288,6752023Revenue 2024: $1,681,251Expenses 2024: $1,197,532Net Income 2024: $483,7192024

Highlighted filing

2017

Revenue$1,017,999
Expenses$784,849
Net Income$233,150
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,104,184
Mission and Program Overview

Mission

The college light opera company, inc. Is an independent nonprofit educational theatre founded in 1969. The company seeks to provide fine broadway stock musicals to summer audiences on cape cod, while at the same time giving young talent a chance to begin a career in music theatre.

Educates and trains talented students in the performing arts and theatre production while providing exceptional music theatre for cape cod audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$974,784$1,102,873▲ $128,089
Land, Buildings, and Equipment, Net$822,334$811,685▼ $10,649
Savings and Temporary Cash Investments$302,269$208,784▼ $93,485
Cash and Non-Interest-Bearing Accounts$18,159$188,788▲ $170,629
Prepaid Expenses and Deferred Charges$35,125$33,267▼ $1,858
Accounts Receivable$8,820$5,950▼ $2,870
Total Assets$2,161,491$2,351,347▲ $189,856
Liabilities
Accounts Payable and Accrued Expenses$28,428$47,514▲ $19,086
Total Liabilities$28,428$47,514▲ $19,086
Net Assets / Fund Balance
Unrestricted Net Assets$2,133,063$2,281,719▲ $148,656
Temporarily Rstr Net Assets-$22,114-
Total Net Assets Fund Balance$2,133,063$2,303,833▲ $170,770
Total Liabilities and Net Assets / Fund Balance$2,161,491$2,351,347▲ $189,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$738,740$967,802$1,706,542
Equipment$12,945$190,858$203,803
Land$60,000-$60,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,277,053-▲ $118,574$152,558$1,243,069
2016$1,136,631$66,970▲ $73,452-$1,277,053
2015$811,786$328,303▼ $3,458-$1,136,631
2014$770,580-▲ $41,206-$811,786
2013$655,262$25,000▲ $90,318-$770,580
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward Mark MurphyExecutive DiFT$73,500$73,500
Mark a PearsonArtistic DirectorFT$73,500$73,500
Elizabeth Beth BurrierDirector-$1,500$1,500
Clyde TyndaleDirector-$750$750

Board Members and Trustees

NameTitle
Leslie M WrigleyPresident
Elizabeth CraigDirector
Scott PinkneyDirector
Susan CondonDirector
Robert C BockClerk
B Deborah CohenSecretary
Caroline LloydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,799
Program Service Revenue
$401,223
Investment Income
$180,954
Other Revenue
$-6,977
All Other Contributions
$323,492
Change in Net Assets
$233,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,017,999
Revenue Not Reported on Form 990
$-62,380
Total Revenue per Audited Statements
$955,619
Total Revenue per Form 990
$1,017,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,377
Salaries, Compensation, and Employee Benefits$292,472
Total Fundraising Expense$86,477
Professional Fundraising Fees$64,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,213$40,727$13,576$271,516
All Other Expenses$114,938$11,264$3,499$129,701
Fees for Services Professional Fundraising--$64,000$64,000
Insurance$33,587$6,297$2,099$41,983
Depreciation Depletion$39,122--$39,122
Other Expenses$32,973$5,840$1,947$32,973
Advertising$24,117--$24,117
Payroll Taxes$16,765$3,143$1,048$20,956
Fees for Services Accounting-$14,468-$14,468
Travel$4,922$923$308$6,153
Office Expenses-$5,399-$5,399
Total Functional Expenses$610,311$88,061$86,477$784,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$784,849
Total Expenses per Audited Statements$784,849
Total Expenses per Form 990$784,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$64,000
Fundraising Direct Expenses$7,977

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$119,307-$3,883-
Total Events$119,307-$7,977$-7,977
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
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 2

“Edward mark murphy mark a. Pearson ed art director family relationship”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by independent public accountants and then reviewed by the officers of the organization prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available upon request. The organization does not make its financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
The College Light Opera Co Inc
EIN
04-2505806
Phone
5085403783
Address
PO BOX 906, FALMOUTH, MA 02541

Signing Officer

Name
Caroline Lloyd
Title
Treasurer
Phone
5085403783
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Pearson
Formed
1972
Voting Board Members
11
Independent Board Members
9
Employees
48
Volunteers
40

Preparer

Firm
Sanders Walsh & Eaton LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Michael J Walsh CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The college light opera company, inc. Is an independent nonprofit educational theatre founded in 1969. The company educates and trains talented university level students in the performing arts and theatre production and brings exceptional music theatre to summer audiences on cape cod.”

Form 990, Part IX, Line 24E

“Building maintenance 23,834 4,469 1,490 program/stage 21,743 0 0 other taxes and fees 16,205 3,038 1,013 theater maintenance 18,988 0 0 utilities 10,740 2,014 671 small tools & equipment 10,514 0 0 concession 4,547 0 0 telephone and internet 3,193 599 199 contract completion 3,165 0 0 miscellaneous 1,277 239 80 dues and subscriptions 732 137 46 entertainment 0 768 0 total 114,938 11,264 3,499”

Form 990, Page 12, Part XII, Line 1

“There have been no changes to the oversight or selection process during the year.”

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IRS990/MissionDesc0THE COLLEGE LIGHT OPERA COMPANY, INC. IS AN INDEPENDENT NONPROFIT EDUCATIONAL THEATRE FOUNDED IN 1969. THE COMPANY EDUCATES AND TRAINS TALENTED UNIVERSITY LEVEL STUDENTS IN THE PERFORMING ARTS AND THEATRE PRODUCTION AND BRINGS EXCEPTIONAL MUSIC THEATRE TO SUMMER AUDIENCES ON CAPE COD.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7977
IRS990/NetUnrlzdGainsLossesInvstAmt0-62380
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05399
IRS990/OfficeExpensesGrp/TotalAmt05399
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PRINTING MATERIALS-UBI
IRS990/OtherExpensesGrp/Desc1PRODUCTION LICENSING
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3THEATER RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt01947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05840
IRS990/OtherExpensesGrp/ProgramServicesAmt0785
IRS990/OtherExpensesGrp/ProgramServicesAmt194742
IRS990/OtherExpensesGrp/ProgramServicesAmt231147
IRS990/OtherExpensesGrp/ProgramServicesAmt332973
IRS990/OtherExpensesGrp/TotalAmt0785
IRS990/OtherExpensesGrp/TotalAmt194742
IRS990/OtherExpensesGrp/TotalAmt238934
IRS990/OtherExpensesGrp/TotalAmt332973
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271516
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01048
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03143
IRS990/PayrollTaxesGrp/ProgramServicesAmt016765
IRS990/PayrollTaxesGrp/TotalAmt020956
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033267
IRS990/PrincipalOfficerNm0MARK A PEARSON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1REGESTRATION AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSION SALES
IRS990/ProgramServiceRevenueGrp/Desc3FACILITY FEES
IRS990/ProgramServiceRevenueGrp/Desc4ORCHESTRA CONCERT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0363799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4522
IRS990/ProgSrvcAccomActy2Grp/Desc0CONCESSIONS AND OTHER SUPPORT-FOOD CONCESSIONS FOR THE AUDIENCE AND OTHER ITEMS NEEDED FOR THE SUPPORT OF THE LIGHT OPERAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04547
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279847
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019451
IRS990/PYOtherExpensesAmt0360045
IRS990/PYOtherRevenueAmt01652
IRS990/PYProgramServiceRevenueAmt0417385
IRS990/PYRevenuesLessExpensesAmt012320
IRS990/PYSalariesCompEmpBnftPaidAmt0345970
IRS990/PYTotalExpensesAmt0706015
IRS990/PYTotalRevenueAmt0718335
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0233150
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0389049
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208784
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0120719
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010671
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0169942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0442799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0279847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0259476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0285138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01487716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048363
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0195956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0401223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0417385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0388749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0402209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0368752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01978318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0195956
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90010
IRS990ScheduleA/PublicSupportPY509Pct00.92720
IRS990ScheduleA/PublicSupportTotal509Amt03296092
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0120719
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010671
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0169942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0844022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0697232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0648225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0622665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0653890
IRS990ScheduleA/Total509Grp/TotalAmt03466034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0865836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0712349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0694885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0686667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0702253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03661990
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0738740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0967802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01706542
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01277053
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01243069
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118574
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0152558
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01136631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt066970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01277053
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0811786
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0328303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01136631
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3458
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0770580
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0811786
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041206
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0655262
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0770580
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090318
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203803
IRS990ScheduleD/ExpensesSubtotalAmt0784849
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-62380
IRS990ScheduleD/RevenueNotReportedAmt0-62380
IRS990ScheduleD/RevenueSubtotalAmt01017999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0811685
IRS990ScheduleD/TotalExpensesPerForm990Amt0784849
IRS990ScheduleD/TotalRevenuePerForm990Amt01017999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0955619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0784849
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,351,347
Liabilities
$47,514
Net assets
$2,303,833
Revenue
$1,017,999
Expenses
$784,849
Net income
$233,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.54$8.23$1.68$1.20$0.48
2023Detailed filing. Detailed filing data is available for this year.$8.70$0.78$7.92$1.47$1.18$0.29
2022Detailed filing. Detailed filing data is available for this year.$8.23$0.66$7.57$1.24$1.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$8.40$0.64$7.75$2.08$0.77$1.31
2020Detailed filing. Detailed filing data is available for this year.$7.21$0.65$6.57$1.33$0.50$0.83
2019Detailed filing. Detailed filing data is available for this year.$5.93$0.10$5.83$2.17$0.90$1.27
2018Detailed filing. Detailed filing data is available for this year.$4.69$0.02$4.67$3.96$0.89$3.06
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.05$2.30$1.02$0.78$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.13$0.72$0.71$0.01
2015Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$0.69$0.66$0.04
2014Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$0.69$0.63$0.06
2013Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$0.70$0.63$0.08
2012Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.56$0.63$0.07
2011Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$0.63$0.60$0.03