Civic Intelligence

Apple Tree Arts Inc.

990 • Fiscal year 2017 • EIN 04-3267088

Aug 01, 2016 to Jul 31, 2017 • Filed on Feb 07, 2018

Organization ProfileWWW.APPLETREEARTS.ORG
1 Grafton CommonGrafton, MA 01519

(508) 839-4286

Siviq Scores

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

Liabilities / Assets

69th percentile

0.16x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$56,086

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

69%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$607,196

Up $247,608 (+69%) from 2016

Net Assets

Up

$508,332

Up $230,608 (+83%) from 2016

Liabilities

Up

$98,864

Up $17,000 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin86th percentile

Revenue

Up

$689,294

Up $27,621 (+4.2%) from 2016

Expenses

Down

$458,686

Down $65,529 (-13%) from 2016

Net Income

Up

$230,608

Up $93,150 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $15,518Liabilities 2010: $25,955Net Assets 2010: -$10,4372010Assets 2011: $16,405Liabilities 2011: $74,749Net Assets 2011: -$58,3442011Assets 2012: $201,609Liabilities 2012: $64,817Net Assets 2012: $136,7922012Assets 2013: $193,292Liabilities 2013: $64,957Net Assets 2013: $128,3352013Assets 2014: $195,356Liabilities 2014: $75,887Net Assets 2014: $119,4692014Assets 2015: $220,196Liabilities 2015: $79,930Net Assets 2015: $140,2662015Assets 2016: $359,588Liabilities 2016: $81,864Net Assets 2016: $277,7242016Assets 2017: $607,196Liabilities 2017: $98,864Net Assets 2017: $508,3322017Assets 2018: $570,090Liabilities 2018: $112,292Net Assets 2018: $457,7982018Assets 2019: $551,605Liabilities 2019: $182,496Net Assets 2019: $369,1092019Assets 2020: $451,256Liabilities 2020: $210,158Net Assets 2020: $241,0982020Assets 2021: $479,353Liabilities 2021: $183,306Net Assets 2021: $296,0472021Assets 2022: $381,095Liabilities 2022: $127,157Net Assets 2022: $253,9382022Assets 2023: $323,913Liabilities 2023: $124,317Net Assets 2023: $199,5962023Assets 2024: $294,412Liabilities 2024: $119,613Net Assets 2024: $174,7992024Assets 2025: $254,028Liabilities 2025: $77,711Net Assets 2025: $176,3172025

Highlighted filing

2017

Assets$607,196
Liabilities$98,864
Net Assets$508,332
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $398,2062010Revenue 2011: $324,571Expenses 2011: $372,478Net Income 2011: -$47,9072011Expenses 2012: $806,2912012Revenue 2013: $365,930Expenses 2013: $374,387Net Income 2013: -$8,4572013Revenue 2014: $390,975Expenses 2014: $399,841Net Income 2014: -$8,8662014Revenue 2015: $598,305Expenses 2015: $577,508Net Income 2015: $20,7972015Revenue 2016: $661,673Expenses 2016: $524,215Net Income 2016: $137,4582016Revenue 2017: $689,294Expenses 2017: $458,686Net Income 2017: $230,6082017Revenue 2018: $493,177Expenses 2018: $543,711Net Income 2018: -$50,5342018Revenue 2019: $517,609Expenses 2019: $606,298Net Income 2019: -$88,6892019Revenue 2020: $492,408Expenses 2020: $620,420Net Income 2020: -$128,0122020Revenue 2021: $560,129Expenses 2021: $505,180Net Income 2021: $54,9492021Revenue 2022: $536,625Expenses 2022: $578,735Net Income 2022: -$42,1102022Revenue 2023: $555,783Expenses 2023: $610,125Net Income 2023: -$54,3422023Revenue 2024: $593,112Expenses 2024: $617,908Net Income 2024: -$24,7962024Revenue 2025: $537,460Expenses 2025: $535,943Net Income 2025: $1,5172025

Highlighted filing

2017

Revenue$689,294
Expenses$458,686
Net Income$230,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$699,308
Mission and Program Overview

Mission

Music instruction and varoius art classes

Music instruction & various art classes

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$173,881$290,370▲ $116,489
Land, Buildings, and Equipment, Net$73,634$286,601▲ $212,967
Accounts Receivable$6,743$18,042▲ $11,299
Cash and Non-Interest-Bearing Accounts$105,330$12,183▼ $93,147
Total Assets$359,588$607,196▲ $247,608
Liabilities
Deferred Revenue$36,910$49,686▲ $12,776
Accounts Payable and Accrued Expenses$23,281$30,689▲ $7,408
Other Liabilities$17,672$9,443▼ $8,229
Mortgage Notes Payable Secured by Investment Property$4,001$9,046▲ $5,045
Total Liabilities$81,864$98,864▲ $17,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$274,547$307,477▲ $32,930
Unrestricted Net Assets$3,177$200,855▲ $197,678
Total Net Assets Fund Balance$277,724$508,332▲ $230,608
Total Liabilities and Net Assets / Fund Balance$359,588$607,196▲ $247,608

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$255,880$3,740$259,620
Equipment$8,853$28,292$37,145
Other Land Buildings$21,868$2,519$24,387
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna BlanchardExecutive DirectorFT$56,086$56,086
Kathy VandenengelBusiness DirectorFT$36,336$36,336

Board Members and Trustees

NameTitle
Paul ScarlettPresident
Cam SowaVice President
Aaron ChaissonDirector
Anjali ParanjapeDirector
Elizabeth SpinneyDirector
Erin BaniukiewiczDirector
Laura OftenDirector
MIKE O'BRIENDirector
Maria MurdockDirector
Steve LottermanDirector
Tania ChaissonDirector
Krista OetsenClerk
Richard GeoffroyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,599
Program Service Revenue
$341,649
Investment Income
$0
Other Revenue
$29,046
All Other Contributions
$313,484
Change in Net Assets
$230,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$689,294
Total Revenue per Form 990
$689,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,830
Other Expenses$139,856
Total Fundraising Expense$41,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,366-$7,612$206,978
Current Officers, Directors, Trustees, and Key Employees$1,303$69,357$17,818$88,478
Payroll Taxes$15,875$5,487$2,012$23,374
Occupancy$13,346$1,404$402$15,152
Fees for Services Accounting-$8,279$5,675$13,954
All Other Expenses$4,181$2,642$2,780$9,603
Depreciation Depletion$6,330$2,180-$8,510
Office Expenses$7,051$1,338-$8,389
Insurance$6,057$1,215-$7,272
Other Expenses$1,994$1,316$3,000$4,994
Advertising$2,292--$2,292
Interest-$880-$880
Total Functional Expenses$312,019$105,168$41,499$458,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$458,686
Total Expenses per Audited Statements$458,686
Total Expenses per Form 990$458,686
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,731
Fundraising Direct Expenses$10,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth Theatre Tickets$18,856$18,856-$18,856
Masquerade Gala$16,153$11,038-$11,038
Total Events$43,846$38,731$10,014$28,717
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lisa ScarlettWife of PresidentCompensation paid as an employee of the organizationNo$14,815
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ATA Credit Card$8,310
Payroll liabilities$1,133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, line 2

“Two members of the board of dreictors are married to each other.”

Form 990, Part VI, Section B, line 11B

“The form 990 is reviewed by the board, the executive director and the business director.”

Form 990, Part VI, Section B, line 12C

“Officers, directors, and employess update their compliance on an annual basis.”

Form 990, Part VI, Section B, line 15

“Compensation of the executive director and key employees is subject to approval by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Apple Tree Arts Inc
EIN
04-3267088
Phone
5088394286
Address
1 Grafton Common, Grafton, MA 01519

Signing Officer

Name
Richard Geoffroy
Title
President
Phone
5088394286
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Geoffroy
Formed
1995
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
0

Preparer

Firm
Liscombe & Parrella PC
Address
127A Main St P O Box 105, Medway, MA 02053
Preparer
John Parrella
Phone
5085202728
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MUSIC INSTRUCTION AND VAROIUS ART CLASSES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04001
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09046
IRS990/NetAssetsOrFundBalancesBOYAmt0277724
IRS990/NetAssetsOrFundBalancesEOYAmt0508332
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028717
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028717
IRS990/NetIncomeOrLossGrp/ExclusionAmt081
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt081
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0248
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0248
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05115
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0402
IRS990/OccupancyGrp/ManagementAndGeneralAmt01404
IRS990/OccupancyGrp/ProgramServicesAmt013346
IRS990/OccupancyGrp/TotalAmt015152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01338
IRS990/OfficeExpensesGrp/ProgramServicesAmt07051
IRS990/OfficeExpensesGrp/TotalAmt08389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt01455
IRS990/OtherExpensesGrp/FundraisingAmt1219
IRS990/OtherExpensesGrp/FundraisingAmt2526
IRS990/OtherExpensesGrp/FundraisingAmt33000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21316
IRS990/OtherExpensesGrp/ProgramServicesAmt021740
IRS990/OtherExpensesGrp/ProgramServicesAmt121169
IRS990/OtherExpensesGrp/ProgramServicesAmt211315
IRS990/OtherExpensesGrp/ProgramServicesAmt31994
IRS990/OtherExpensesGrp/TotalAmt031445
IRS990/OtherExpensesGrp/TotalAmt124208
IRS990/OtherExpensesGrp/TotalAmt213157
IRS990/OtherExpensesGrp/TotalAmt34994
IRS990/OtherLiabilitiesGrp/BOYAmt017672
IRS990/OtherLiabilitiesGrp/EOYAmt09443
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206978
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05487
IRS990/PayrollTaxesGrp/ProgramServicesAmt015875
IRS990/PayrollTaxesGrp/TotalAmt023374
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0173881
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0290370
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Richard Geoffroy
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Music and various arts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341649
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0312979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0221804
IRS990/PYOtherRevenueAmt026958
IRS990/PYProgramServiceRevenueAmt0321736
IRS990/PYRevenuesLessExpensesAmt0137458
IRS990/PYSalariesCompEmpBnftPaidAmt0302411
IRS990/PYTotalExpensesAmt0524215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0661673
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0230608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0248
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0341649
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0318599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0312980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0267973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01051643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0360461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0348693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0330332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0309675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0313002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01662163
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0248
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0248
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02713806
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0679060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0661673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0598305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0383793
IRS990ScheduleA/Total509Grp/TotalAmt02713806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0679308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0661673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0598305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0390975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0383793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02714054
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037145
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0458686
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0255880
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03740
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0259620
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021868
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ATA Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0689294
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0286601
IRS990ScheduleD/TotalExpensesPerForm990Amt0458686
IRS990ScheduleD/TotalLiabilityAmt09443
IRS990ScheduleD/TotalRevenuePerForm990Amt0689294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0689294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0458686
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05115
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05115
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010014
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Youth Theatre Tickets

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Filings

Displayed year

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

Open filing
Assets
$607,196
Liabilities
$98,864
Net assets
$508,332
Revenue
$689,294
Expenses
$458,686
Net income
$230,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.54$0.78$1.76$5.37$5.36$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.94$1.20$1.75$5.93$6.18$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.24$1.24$2.00$5.56$6.10$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.81$1.27$2.54$5.37$5.79$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$1.83$2.96$5.60$5.05$0.55
2020Detailed filing. Detailed filing data is available for this year.$4.51$2.10$2.41$4.92$6.20$1.28
2019Detailed filing. Detailed filing data is available for this year.$5.52$1.82$3.69$5.18$6.06$0.89
2018Detailed filing. Detailed filing data is available for this year.$5.70$1.12$4.58$4.93$5.44$0.51
2017Detailed filing. Detailed filing data is available for this year.$6.07$0.99$5.08$6.89$4.59$2.31
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.82$2.78$6.62$5.24$1.37
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.80$1.40$5.98$5.78$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.76$1.19$3.91$4.00$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.65$1.28$3.66$3.74$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.65$1.37$8.06
2011Summary only. Only limited summary data is available for this year.$0.16$0.75$0.58$3.25$3.72$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.26$0.10$3.98