Civic Intelligence

Shadowland Artists Inc.

990 • Fiscal year 2017 • EIN 14-1678317

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.SHADOWLANDSTAGES.ORG
157 Canal StreetEllenville, NY 12428

(845) 647-5511

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$53,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,849,615

Up $435,615 (+31%) from 2016

Net Assets

Up

$1,689,297

Up $334,160 (+25%) from 2016

Liabilities

Up

$160,318

Up $101,455 (+172%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Up

$1,009,475

Up $419,702 (+71%) from 2016

Expenses

Down

$674,107

Down $8,764 (-1.3%) from 2016

Net Income

Up

$335,368

Up $428,466 (+460%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $375,427Liabilities 2010: $98,509Net Assets 2010: $276,9182010Assets 2011: $814,485Liabilities 2011: $92,432Net Assets 2011: $722,0532011Assets 2012: $1,000,142Liabilities 2012: $83,340Net Assets 2012: $916,8022012Assets 2013: $1,425,168Liabilities 2013: $134,895Net Assets 2013: $1,290,2732013Assets 2014: $1,438,639Liabilities 2014: $79,458Net Assets 2014: $1,359,1812014Assets 2015: $1,515,315Liabilities 2015: $57,621Net Assets 2015: $1,457,6942015Assets 2016: $1,414,000Liabilities 2016: $58,863Net Assets 2016: $1,355,1372016Assets 2017: $1,849,615Liabilities 2017: $160,318Net Assets 2017: $1,689,2972017Assets 2018: $1,854,380Liabilities 2018: $161,578Net Assets 2018: $1,692,8022018Assets 2019: $1,937,629Liabilities 2019: $197,359Net Assets 2019: $1,740,2702019Assets 2020: $2,023,922Liabilities 2020: $174,113Net Assets 2020: $1,849,8092020Assets 2021: $2,189,803Liabilities 2021: $49,753Net Assets 2021: $2,140,0502021Assets 2022: $2,075,110Liabilities 2022: $15,460Net Assets 2022: $2,059,6502022Assets 2023: $2,384,100Liabilities 2023: $18,006Net Assets 2023: $2,366,0942023Assets 2024: $2,465,456Liabilities 2024: $33,495Net Assets 2024: $2,431,9612024

Highlighted filing

2017

Assets$1,849,615
Liabilities$160,318
Net Assets$1,689,297
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $364,3782010Expenses 2011: $420,6922011Expenses 2012: $431,9422012Revenue 2013: $882,831Expenses 2013: $526,844Net Income 2013: $355,9872013Revenue 2014: $640,450Expenses 2014: $596,675Net Income 2014: $43,7752014Revenue 2015: $708,121Expenses 2015: $609,608Net Income 2015: $98,5132015Revenue 2016: $589,773Expenses 2016: $682,871Net Income 2016: -$93,0982016Revenue 2017: $1,009,475Expenses 2017: $674,107Net Income 2017: $335,3682017Revenue 2018: $758,993Expenses 2018: $744,018Net Income 2018: $14,9752018Revenue 2019: $835,598Expenses 2019: $799,653Net Income 2019: $35,9452019Revenue 2020: $363,714Expenses 2020: $362,620Net Income 2020: $1,0942020Revenue 2021: $692,306Expenses 2021: $402,065Net Income 2021: $290,2412021Revenue 2022: $687,164Expenses 2022: $767,564Net Income 2022: -$80,4002022Revenue 2023: $1,058,400Expenses 2023: $952,814Net Income 2023: $105,5862023Revenue 2024: $1,054,270Expenses 2024: $988,403Net Income 2024: $65,8672024

Highlighted filing

2017

Revenue$1,009,475
Expenses$674,107
Net Income$335,368
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,047,172
Mission and Program Overview

Mission

We believe in the extraordinary power of live theatre, so we challenge ourselves to engage and inspire audiences by producing work that reflects upon the human experience and is accessible, relevant, timely and well- told. We strive to enhance this vital work by surrounding it with innovative education programs of excellence, partnerships that spur economic activity and increase well-being, and deeply integrated outreach opportunities.

THEATER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,342,256$1,800,700▲ $458,444
Cap Stk Tr Prin Current Funds$1,457,694$1,457,694→ $0
Rtn Earn Endowment Incm Other Fnds$-102,557$231,603▲ $334,160
Cash and Non-Interest-Bearing Accounts$32,027$19,209▼ $12,818
Savings and Temporary Cash Investments$15,480$15,015▼ $465
Prepaid Expenses and Deferred Charges$11,480$10,115▼ $1,365
Investments in Publicly Traded Securities$12,115$4,143▼ $7,972
Intangible Assets$642$433▼ $209
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,414,000$1,849,615▲ $435,615
Liabilities
Unsecured Notes Loans Payable$26,745$138,897▲ $112,152
Accounts Payable and Accrued Expenses$17,527$9,684▼ $7,843
Deferred Revenue$5,842$6,499▲ $657
Other Liabilities$8,749$5,238▼ $3,511
Total Liabilities$58,863$160,318▲ $101,455
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,355,137$1,689,297▲ $334,160
Total Liabilities and Net Assets / Fund Balance$1,414,000$1,849,615▲ $435,615

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,543,229$166,213$1,709,442
Buildings$130,992$279,002$409,994
Equipment$88,979-$88,979
Land$37,500-$37,500
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brendan BurkeProducint Artisitic DirectorFT$53,000$53,000
Bradley DiuguidExecutive Managing DirectorFT$36,539$36,539

Board Members and Trustees

NameTitle
William H Collier IiiPresident
Jim Mcintyre1st Vice President
John Eckert2nd Vice President
Andy WalterBoard Member
Carl RosenstockBoard Member
Charles Van NostrandBoard Member
Deborah BriggsBoard Member
Elena K HolyBoard Member
Holly EiksztaBoard Member
Jb GilletteBoard Member
John SimonBoard Member
Ray FaiolaBoard Member
Robert OsgoodBoard Member
Robyn SmithBoard Member
Shelley CollierBoard Member
Denise MooreSecretary
Hillary JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,256
Program Service Revenue
$620,096
Investment Income
$480
Other Revenue
$7,643
All Other Contributions
$215,015
Change in Net Assets
$335,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,336
Other Expenses$321,771
Total Fundraising Expense$23,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,323$99,580-$284,903
Depreciation Depletion$3,369$49,035-$52,404
Advertising$50,829--$50,829
Payroll Taxes$21,439$11,544-$32,983
Insurance$8,993$20,983-$29,976
All Other Expenses$18,496$11,236-$29,732
Other Employee Benefits$27,953$1,646-$29,599
Royalties$27,611--$27,611
Occupancy$9,625--$9,625
Other Expenses$8,709$10,932$23,539$8,709
Travel$5,302$774-$6,076
Interest$3,208$1,652-$4,860
Pension Plan Contributions$4,851--$4,851
Office Expenses$2,523$631-$3,154
Fees for Services Accounting$750--$750
Total Functional Expenses$442,555$208,013$23,539$674,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 8B

“NO SEPARATE COMMITTEES.”

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

“All members get copies of form 990 by request.”

Form 990, Part VI, Section C, Line 19

“All documents are on file at shadowland's office and are available for inspection. They may also be requested at board meetings.”

Filing and Contact Details

Filer

Filer Name
Shadowland Artists Inc
EIN
14-1678317
Phone
8456475511
Address
157 CANAL STREET, ELLENVILLE, NY 12428

Signing Officer

Name
William Collier
Title
President
Phone
8456475511
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Collier
Formed
1985
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Cooper Arias Llp
Address
892 RT 17B PO BOX 190, MONGAUP VALLEY, NY 12762
Preparer
Greg M Cooper CPA
Phone
8457961800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors oversees the audit procedure.”

Raw XML AppendixShowing 400 of 545 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt91ST VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt17PRODUCINT ARTISITIC DIRECTOR
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IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0344
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0103500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt038041
IRS990/GrossReceiptsAmt01047172
IRS990/GrossRentsGrp/RealAmt05180
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020983
IRS990/InsuranceGrp/ProgramServicesAmt08993
IRS990/InsuranceGrp/TotalAmt029976
IRS990/IntangibleAssetsGrp/BOYAmt0642
IRS990/IntangibleAssetsGrp/EOYAmt0433
IRS990/InterestGrp/ManagementAndGeneralAmt01652
IRS990/InterestGrp/ProgramServicesAmt03208
IRS990/InterestGrp/TotalAmt04860
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012115
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04143
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0445215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01342256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01800700
IRS990/LandBldgEquipCostOrOtherBssAmt02245915
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037697
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THEATRE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01355137
IRS990/NetAssetsOrFundBalancesEOYAmt01689297
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0344
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0344
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05180
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09625
IRS990/OccupancyGrp/TotalAmt09625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0631
IRS990/OfficeExpensesGrp/ProgramServicesAmt02523
IRS990/OfficeExpensesGrp/TotalAmt03154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01646
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029599
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTORS
IRS990/OtherExpensesGrp/FundraisingAmt023539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010932
IRS990/OtherExpensesGrp/ProgramServicesAmt038067
IRS990/OtherExpensesGrp/ProgramServicesAmt125507
IRS990/OtherExpensesGrp/ProgramServicesAmt28709
IRS990/OtherExpensesGrp/TotalAmt038067
IRS990/OtherExpensesGrp/TotalAmt136439
IRS990/OtherExpensesGrp/TotalAmt223539
IRS990/OtherExpensesGrp/TotalAmt38709
IRS990/OtherLiabilitiesGrp/BOYAmt08749
IRS990/OtherLiabilitiesGrp/EOYAmt05238
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/Desc0CONCESSION SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11063
IRS990/OtherRevenueTotalAmt02463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185323
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284903
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011544
IRS990/PayrollTaxesGrp/ProgramServicesAmt021439
IRS990/PayrollTaxesGrp/TotalAmt032983
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04851
IRS990/PensionPlanContributionsGrp/TotalAmt04851
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010115
IRS990/PrincipalOfficerNm0WILLIAM COLLIER
IRS990/PriorPeriodAdjustmentsAmt0-1221
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE SALES
IRS990/ProgramServiceRevenueGrp/Desc1DONATIONS & SPONSORSHI
IRS990/ProgramServiceRevenueGrp/Desc2THEATRE CLASS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4ARTISTIC DEVELOPEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0316412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1249707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1249707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45428
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099558
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010242
IRS990/PYOtherExpensesAmt0340135
IRS990/PYOtherRevenueAmt02374
IRS990/PYProgramServiceRevenueAmt0477599
IRS990/PYRevenuesLessExpensesAmt0-93098
IRS990/PYSalariesCompEmpBnftPaidAmt0342736
IRS990/PYTotalExpensesAmt0682871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0589773
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0335368
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05180
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0682219
IRS990/RoyaltiesGrp/ProgramServicesAmt027611
IRS990/RoyaltiesGrp/TotalAmt027611
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-102557
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0231603
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0381256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0330965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0329069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0591428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01847899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0376439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0310560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0291403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0978402

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Filings

Displayed year

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

Open filing
Assets
$1,849,615
Liabilities
$160,318
Net assets
$1,689,297
Revenue
$1,009,475
Expenses
$674,107
Net income
$335,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.03$2.43$1.05$0.99$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.02$2.37$1.06$0.95$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.02$2.06$0.69$0.77$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.05$2.14$0.69$0.40$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.17$1.85$0.36$0.36$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.20$1.74$0.84$0.80$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.16$1.69$0.76$0.74$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.16$1.69$1.01$0.67$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.06$1.36$0.59$0.68$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.46$0.71$0.61$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.08$1.36$0.64$0.60$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.13$1.29$0.88$0.53$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.08$0.92$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.09$0.72$0.42
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.10$0.28$0.36