Civic Intelligence

Metropolitan Ensemble Theatre

990 • Fiscal year 2017 • EIN 20-2576174

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.METKC.ORG
3604 Main StreetKansas City, MO 64111

(816) 569-3226

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.27x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

70th percentile

$58,453

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

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

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$670,749

Up $93,967 (+16%) from 2016

Net Assets

Up

$62,429

Up $89,515 (+330%) from 2016

Liabilities

Up

$608,320

Up $4,452 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin43rd percentile

Revenue

Down

$477,758

Down $120,108 (-20%) from 2016

Expenses

Down

$472,776

Down $121,400 (-20%) from 2016

Net Income

Up

$4,982

Up $1,292 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $53,364Liabilities 2011: $58,926Net Assets 2011: -$5,5622011Assets 2012: $53,902Liabilities 2012: $54,679Net Assets 2012: -$7772012Assets 2013: $40,648Liabilities 2013: $47,793Net Assets 2013: -$7,1452013Assets 2014: $29,630Liabilities 2014: $33,810Net Assets 2014: -$4,1802014Assets 2015: $49,528Liabilities 2015: $80,304Net Assets 2015: -$30,7762015Assets 2016: $576,782Liabilities 2016: $603,868Net Assets 2016: -$27,0862016Assets 2017: $670,749Liabilities 2017: $608,320Net Assets 2017: $62,4292017Assets 2018: $604,595Liabilities 2018: $603,310Net Assets 2018: $1,2852018Assets 2019: $637,809Liabilities 2019: $696,068Net Assets 2019: -$58,2592019Assets 2020: $819,853Liabilities 2020: $821,825Net Assets 2020: -$1,9722020Assets 2021: $948,397Liabilities 2021: $814,590Net Assets 2021: $133,8072021Assets 2022: $1,135,281Liabilities 2022: $1,177,747Net Assets 2022: -$42,4662022Assets 2023: $1,238,391Liabilities 2023: $1,199,917Net Assets 2023: $38,4742023Assets 2024: $2,027,623Liabilities 2024: $2,121,797Net Assets 2024: -$94,1742024

Highlighted filing

2017

Assets$670,749
Liabilities$608,320
Net Assets$62,429
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $448,005Expenses 2011: $435,409Net Income 2011: $12,5962011Revenue 2012: $395,084Expenses 2012: $390,299Net Income 2012: $4,7852012Expenses 2013: $463,5772013Revenue 2014: $503,712Expenses 2014: $500,747Net Income 2014: $2,9652014Revenue 2015: $432,783Expenses 2015: $431,470Net Income 2015: $1,3132015Revenue 2016: $597,866Expenses 2016: $594,176Net Income 2016: $3,6902016Revenue 2017: $477,758Expenses 2017: $472,776Net Income 2017: $4,9822017Revenue 2018: $461,913Expenses 2018: $523,057Net Income 2018: -$61,1442018Revenue 2019: $432,837Expenses 2019: $492,381Net Income 2019: -$59,5442019Revenue 2020: $371,278Expenses 2020: $314,991Net Income 2020: $56,2872020Revenue 2021: $355,652Expenses 2021: $396,087Net Income 2021: -$40,4352021Revenue 2022: $501,034Expenses 2022: $547,244Net Income 2022: -$46,2102022Revenue 2023: $719,340Expenses 2023: $638,400Net Income 2023: $80,9402023Revenue 2024: $519,516Expenses 2024: $652,164Net Income 2024: -$132,6482024

Highlighted filing

2017

Revenue$477,758
Expenses$472,776
Net Income$4,982
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$490,360
Mission and Program Overview

Mission

To provide performances of great theatrical works. Develop new artist and original work and provide programming for school and community

To provide performances of great theatrical works, develop new artists and original work and provide programming for school and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$502,619$546,743▲ $44,124
Pledges and Grants Receivable-$74,552-
Savings and Temporary Cash Investments-$27,451-
Cash and Non-Interest-Bearing Accounts$55,863$17,957▼ $37,906
Accounts Receivable$12,087--
Loans From Officers Directors-$10,000-
Prepaid Expenses and Deferred Charges-$2,546-
Total Assets$576,782$670,749▲ $93,967
Other Assets Total$6,213$1,500▼ $4,713
Liabilities
Mortgage Notes Payable Secured by Investment Property$523,650$523,154▼ $496
Accounts Payable and Accrued Expenses$64,191$73,426▲ $9,235
Other Liabilities$2,500--
Deferred Revenue$13,527$1,740▼ $11,787
Total Liabilities$603,868$608,320▲ $4,452
Net Assets / Fund Balance
Temporarily Rstr Net Assets$54,028$37,500▼ $16,528
Unrestricted Net Assets$-81,114$24,929▲ $106,043
Total Net Assets Fund Balance$-27,086$62,429▲ $89,515
Total Liabilities and Net Assets / Fund Balance$576,782$670,749▲ $93,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$367,222$51,156$418,378
Other Land Buildings$71,786-$71,786
Equipment$50,363-$50,363
Land$45,375-$45,375
Leasehold Improvements$11,997-$11,997
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen PaisleyExecutive DirectorFT$55,813$2,640$58,453
John R PaisleyVice PresidentPT$22,667$1,215$23,882

Board Members and Trustees

NameTitle
Alan TilsonPresident
Brenda WaltersDirector
David EmerickDirector
Jamie WalkerDirector
Paul MorelDirector
Thelda KestenbaumDirector
Mamie HaymanSecretary
Mike RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,015
Program Service Revenue
$182,772
Investment Income
$38
Other Revenue
$23,933
All Other Contributions
$231,960
Change in Net Assets
$4,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$477,739
Revenue Not Reported on Form 990
$12,602
Total Revenue per Audited Statements
$490,341
Total Revenue per Form 990
$477,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,269
Salaries, Compensation, and Employee Benefits$137,507
Total Fundraising Expense$34,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$94,992$729$148$95,869
Current Officers, Directors, Trustees, and Key Employees$40,492$19,069$9,619$69,180
Other Salaries and Wages$47,977$7,185$1,482$56,644
Occupancy$43,792$5,152$1,391$50,335
Interest$0$31,490$0$31,490
All Other Expenses$1,088$5,419$21,089$27,596
Advertising$20,660$0$0$20,660
Fees for Services Accounting$0$20,143$0$20,143
Office Expenses$7,674$9,543$0$17,217
Depreciation Depletion$0$15,921$0$15,921
Payroll Taxes$9,347$1,168$1,168$11,683
Insurance$0$7,035$0$7,035
Other Expenses$3,025$0$0$3,025
Fees for Services Legal$0$150$0$150
Total Functional Expenses$312,427$125,452$34,897$472,776

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$485,378
Expenses per Audited Statements$472,776
Total Expenses per Form 990$472,776
Expenses Not Reported on Form 990$12,602
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,514
Fundraising Direct Expenses$12,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$31,514$31,514$11,417$20,097
Total Events$31,514$31,514$12,602$18,912
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$10,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Metropolitan Ensemble Theatre
EIN
20-2576174
Phone
8165693226
Address
3604 MAIN STREET, KANSAS CITY, MO 64111

Signing Officer

Name
Karen Paisley
Title
Executive Director
Phone
8165693226
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Paisley
Formed
2005
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
80

Preparer

Firm
Emerick & Company Pc
Address
4520 MADISON AVENUE STE G, KANSAS CITY, MO 64111
Preparer
Laura K Sullivan
Phone
8165312822
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 copies are made available to board members prior to filing.”

Pt VI, Line 19

“Information is made available to the public upon request.”

Pt VI, Line 12C

“Any potential conflicts of interest are discussed at board meetings held on a regular basis.”

Form 990, Part IX, Line 24E

“Magellan - cst 250. 250. 0. 0.”

Form 990, Part IX, Line 24E

“Dues/fees 4318. 0. 4318. 0.”

Form 990, Part IX, Line 24E

“Real estate taxes 758. 0. 758. 0.”

Form 990, Part IX, Line 24E

“Equipment rental and maintenance 647. 518. 129. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 534. 320. 214. 0.”

Form 990, Part IX, Line 24E

“Fundraising 21089. 0. 0. 21089.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising events expenses.”

Pt XII, Line 2D

“Fundraising events expenses.”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01391
IRS990/OccupancyGrp/ManagementAndGeneralAmt05152
IRS990/OccupancyGrp/ProgramServicesAmt043792
IRS990/OccupancyGrp/TotalAmt050335
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09543
IRS990/OfficeExpensesGrp/ProgramServicesAmt07674
IRS990/OfficeExpensesGrp/TotalAmt017217
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06213
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherExpensesGrp/Desc0PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2FLAGSHIP
IRS990/OtherExpensesGrp/Desc3LIGHTHOUSE COMMUNITY INITIATIVE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05488
IRS990/OtherExpensesGrp/ProgramServicesAmt19793
IRS990/OtherExpensesGrp/ProgramServicesAmt228099
IRS990/OtherExpensesGrp/ProgramServicesAmt33025
IRS990/OtherExpensesGrp/TotalAmt05488
IRS990/OtherExpensesGrp/TotalAmt112241
IRS990/OtherExpensesGrp/TotalAmt228099
IRS990/OtherExpensesGrp/TotalAmt33025
IRS990/OtherLiabilitiesGrp/BOYAmt02500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01009
IRS990/OtherRevenueTotalAmt01009
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047977
IRS990/OtherSalariesAndWagesGrp/TotalAmt056644
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01168
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01168
IRS990/PayrollTaxesGrp/ProgramServicesAmt09347
IRS990/PayrollTaxesGrp/TotalAmt011683
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074552
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02546
IRS990/PrincipalOfficerNm0KAREN PAISLEY
IRS990/PriorPeriodAdjustmentsAmt084552
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0FLAGSHIP
IRS990/ProgramServiceRevenueGrp/Desc1LIGHTHOUSE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MET LIGHTHOUSE EDUCATION AND COMMUNITY INITIATIVE: OUR LIGHTHOUSE EDUCATION AND COMMUNITY INITIATIVE CREATES CUSTOMIZED EDUCATION PROGRAMMING FOR K-12 YOUTH IN SCHOOLS, AND LIFELONG LEARNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028098
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03000
IRS990/ProgSrvcAccomActy3Grp/Desc0MAGELLAN NEW PLAYS AND NEW ARTISTS PROJECT: MET'S ACTIVE PROGRAM NURTURES EMERGING ARTISTS IN OUR COMMUNITY, SUPPORTS PLAYWRIGHTS, NEW ARTISTS, DESIGNERS AND DIRECTORS. THIS PROGRAM SUPPORTS THE ONGOING CAREER DEVELOPMENT OF YOUNG THEATRE PROFESSIONALS, MENTORING 30-40 ACTORS, DIRECTORS AND DESIGNERS PER YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0416362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0435615
IRS990/PYOtherRevenueAmt01090
IRS990/PYProgramServiceRevenueAmt0180414
IRS990/PYRevenuesLessExpensesAmt03690
IRS990/PYSalariesCompEmpBnftPaidAmt0158561
IRS990/PYTotalExpensesAmt0594176
IRS990/PYTotalRevenueAmt0597866
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04982
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt04012
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0179772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0271015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0416342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0244211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0308384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0217578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01457530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0186784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0187977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0239631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0987692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02445222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0457799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0597846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0436007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0496361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0457209
IRS990ScheduleA/Total509Grp/TotalAmt02445222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02445261
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/BuildingsGrp/BookValueAmt0367222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0418378
IRS990ScheduleD/EquipmentGrp/BookValueAmt050363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050363
IRS990ScheduleD/ExpensesNotReportedAmt012602
IRS990ScheduleD/ExpensesSubtotalAmt0472776
IRS990ScheduleD/LandGrp/BookValueAmt045375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045375
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011997
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011997
IRS990ScheduleD/OtherExpensesIncludedAmt012602
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071786
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071786
IRS990ScheduleD/OtherRevenueAmt012602
IRS990ScheduleD/RevenueNotReportedAmt012602
IRS990ScheduleD/RevenueSubtotalAmt0477739
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENTS EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0546743
IRS990ScheduleD/TotalExpensesPerForm990Amt0472776
IRS990ScheduleD/TotalRevenuePerForm990Amt0477739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0490341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0485378
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012602
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031514
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018912
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011417

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$670,749
Liabilities
$608,320
Net assets
$62,429
Revenue
$477,758
Expenses
$472,776
Net income
$4,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.12$0.09$0.52$0.65$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.20$0.04$0.72$0.64$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.18$0.04$0.50$0.55$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.81$0.13$0.36$0.40$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$0.00$0.37$0.31$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.70$0.06$0.43$0.49$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.00$0.46$0.52$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.61$0.06$0.48$0.47$0.00
2016Summary only. Only limited summary data is available for this year.$0.58$0.60$0.03$0.60$0.59$0.00
2015Summary only. Only limited summary data is available for this year.$0.05$0.08$0.03$0.43$0.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.50$0.50$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.05$0.01$0.46
2012Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.40$0.39$0.00
2011Summary only. Only limited summary data is available for this year.$0.05$0.06$0.01$0.45$0.44$0.01