Civic Intelligence

College Light Opera Company Inc.

990 • Fiscal year 2019 • EIN 04-2505806

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$76,601

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$5,927,649

Up $1,238,142 (+26%) from 2018

Net Assets

Up

$5,828,876

Up $1,156,219 (+25%) from 2018

Liabilities

Up

$98,773

Up $81,923 (+486%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin93rd percentile

Revenue

Down

$2,170,623

Down $1,784,785 (-45%) from 2018

Expenses

Up

$898,306

Up $6,025 (+0.7%) from 2018

Net Income

Down

$1,272,317

Down $1,790,810 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$5,927,649
Liabilities$98,773
Net Assets$5,828,876
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$2,170,623
Expenses$898,306
Net Income$1,272,317
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.0
Gross Receipts
$2,846,132
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 musical theatre for cape cod audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,927,872$3,100,323▲ $1,172,451
Land, Buildings, and Equipment, Net$1,012,278$1,397,826▲ $385,548
Savings and Temporary Cash Investments$1,120,403$714,344▼ $406,059
Pledges and Grants Receivable$505,492$568,192▲ $62,700
Prepaid Expenses and Deferred Charges$33,801$82,174▲ $48,373
Cash and Non-Interest-Bearing Accounts$89,661$64,790▼ $24,871
Total Assets$4,689,507$5,927,649▲ $1,238,142
Liabilities
Accounts Payable and Accrued Expenses$16,850$98,773▲ $81,923
Total Liabilities$16,850$98,773▲ $81,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,972,809$3,574,896▲ $602,087
Net Assets With Donor Restrictions$1,699,848$2,253,980▲ $554,132
Total Net Assets Fund Balance$4,672,657$5,828,876▲ $1,156,219
Total Liabilities and Net Assets / Fund Balance$4,689,507$5,927,649▲ $1,238,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,301,692$1,033,194$2,334,886
Equipment$36,134$189,847$225,981
Land$60,000-$60,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,061,452-▲ $185,014$4,962$1,241,504
2018$1,243,069-▼ $34,220$147,397$1,061,452
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark a PearsonExecutive DiFT$76,601$76,601

Board Members and Trustees

NameTitle
Leslie M WrigleyPresident
Clyde TyndaleDirector
David CantorDirector
Elizabeth CraigDirector
Scott PinkneyDirector
Susan CondonDirector
Robert C BockClerk
Katie Lynch KoglinSecretary
Caroline LloydTreasurer
B Deborah CohenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,414,833
Program Service Revenue
$384,172
Investment Income
$344,558
Other Revenue
$27,060
All Other Contributions
$1,414,833
Change in Net Assets
$1,272,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,170,623
Revenue Not Reported on Form 990
$-116,098
Total Revenue per Audited Statements
$2,054,525
Total Revenue per Form 990
$2,170,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,135
Salaries, Compensation, and Employee Benefits$319,171
Total Fundraising Expense$127,446
Professional Fundraising Fees$64,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,367$44,319$14,773$295,459
All Other Expenses$90,701$8,862$39,889$139,452
Fees for Services Professional Fundraising--$64,000$64,000
Insurance$43,033$8,069$2,690$53,792
Advertising$52,808--$52,808
Depreciation Depletion$39,457--$39,457
Other Expenses$29,663$5,562$1,854$37,079
Payroll Taxes$18,969$3,557$1,186$23,712
Fees for Services Accounting-$21,979-$21,979
Fees for Services Legal-$14,806-$14,806
Travel$8,115$1,522$507$10,144
Office Expenses-$5,710-$5,710
Fees for Services Other$3,720--$3,720
Total Functional Expenses$648,833$122,027$127,446$898,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$898,306
Total Expenses per Audited Statements$898,306
Total Expenses per Form 990$898,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$64,000
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 35% controlled entity
No
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

“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
EIN
04-2505806
Phone
5085403783
Address
PO BOX 906, FALMOUTH, MA 02541

Signing Officer

Name
Caroline Lloyd
Title
Treasurer
Phone
5085403783
Signed
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie M Wrigley
Formed
1972
Voting Board Members
11
Independent Board Members
10
Employees
57
Volunteers
40

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Joseph F Mcgee 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

“Fundraising 0 0 36,059 other taxes and fees 28,609 5,597 1,787 program/stage 34,842 0 0 utilities 12,638 2,370 790 concession 7,960 0 0 telephone and internet 4,774 895 298 theater maintenance 1,878 0 0 dues and subscriptions 0 0 955 total 90,701 8,862 39,889”

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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/OfficeExpensesGrp/ManagementAndGeneralAmt05710
IRS990/OfficeExpensesGrp/TotalAmt05710
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PRODUCTION LICENSING
IRS990/OtherExpensesGrp/Desc2THEATER RENTAL
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt02547
IRS990/OtherExpensesGrp/FundraisingAmt11854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15562
IRS990/OtherExpensesGrp/ProgramServicesAmt040750
IRS990/OtherExpensesGrp/ProgramServicesAmt148107
IRS990/OtherExpensesGrp/ProgramServicesAmt237143
IRS990/OtherExpensesGrp/ProgramServicesAmt329663
IRS990/OtherExpensesGrp/TotalAmt050938
IRS990/OtherExpensesGrp/TotalAmt148107
IRS990/OtherExpensesGrp/TotalAmt237143
IRS990/OtherExpensesGrp/TotalAmt337079
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027060
IRS990/OtherRevenueTotalAmt027060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236367
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295459
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01186
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03557
IRS990/PayrollTaxesGrp/ProgramServicesAmt018969
IRS990/PayrollTaxesGrp/TotalAmt023712
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0505492
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0568192
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082174
IRS990/PrincipalOfficerNm0LESLIE M WRIGLEY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION SALES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4FACILITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45976
IRS990/ProgSrvcAccomActy2Grp/Desc0CONCESSIONS AND OTHER SUPPORT - FOOD CONCESSIONS FOR THE AUDIENCE AND OTHER ITEMS NEEDED FOR THE SUPPORT OF THE MUSICAL THEATRE PRODUCTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07960
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02854569
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0669858
IRS990/PYOtherExpensesAmt0508158
IRS990/PYProgramServiceRevenueAmt0430981
IRS990/PYRevenuesLessExpensesAmt03063127
IRS990/PYSalariesCompEmpBnftPaidAmt0292123
IRS990/PYTotalExpensesAmt0892281
IRS990/PYTotalProfFndrsngExpnsAmt092000
IRS990/PYTotalRevenueAmt03955408
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01272317
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0368232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01120403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0714344
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt027000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0120719
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0177979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01414833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02854569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0442799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0279847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0259476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05251524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046660
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0196641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0411232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0430981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0401223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0417385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0388749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02049570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0196641
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95000
IRS990ScheduleA/PublicSupportPY509Pct00.94080
IRS990ScheduleA/PublicSupportTotal509Amt07123115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0120719
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0177979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01826065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03285550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0844022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0697232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0648225
IRS990ScheduleA/Total509Grp/TotalAmt07301094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01903613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03321052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0865836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0712349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0694885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07497735
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01301692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01033194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02334886
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01061452
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01241504
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0185014
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04962
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01243069
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01061452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0147397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01277053
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01243069
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0152558
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01136631
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt066970
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01277053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073452
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0811786
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0328303
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01136631
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3458
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189847

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,927,649
Liabilities
$98,773
Net assets
$5,828,876
Revenue
$2,170,623
Expenses
$898,306
Net income
$1,272,317
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