Civic Intelligence

Auburn Public Theater Inc.

990 • Fiscal year 2014 • EIN 20-3577149

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 06, 2015

Organization ProfileAUBURNPUBLICTHEATER.COM
8 Exchange Street13021

(315) 253-6669

Siviq Scores

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

Liabilities / Assets

60th percentile

0.14x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.20x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$61,441

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Asset Growth

48th percentile

1.7%

Faster asset growth than 48% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$869,568

Up $14,684 (+1.7%) from 2013

Net Assets

Up

$745,127

Up $60,580 (+8.8%) from 2013

Liabilities

Down

$124,441

Down $45,896 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin67th percentile

Revenue

Up

$623,717

Up $138,524 (+29%) from 2013

Expenses

Up

$563,137

Up $130,323 (+30%) from 2013

Net Income

Up

$60,580

Up $8,201 (+16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $454,613Liabilities 2010: $4,151Net Assets 2010: $450,4622010Assets 2011: $766,897Liabilities 2011: $155,360Net Assets 2011: $611,5372011Assets 2012: $772,252Liabilities 2012: $140,084Net Assets 2012: $632,1682012Assets 2013: $854,884Liabilities 2013: $170,337Net Assets 2013: $684,5472013Assets 2014: $869,568Liabilities 2014: $124,441Net Assets 2014: $745,1272014Assets 2015: $1,078,779Liabilities 2015: $229,673Net Assets 2015: $849,1062015Assets 2016: $1,103,181Liabilities 2016: $297,343Net Assets 2016: $805,8382016Assets 2017: $935,719Liabilities 2017: $156,208Net Assets 2017: $779,5112017Assets 2018: $1,175,194Liabilities 2018: $277,410Net Assets 2018: $897,7842018Assets 2019: $1,509,499Liabilities 2019: $129,143Net Assets 2019: $1,380,3562019Assets 2020: $1,983,797Liabilities 2020: $409,530Net Assets 2020: $1,574,2672020Assets 2021: $2,283,931Liabilities 2021: $316,147Net Assets 2021: $1,967,7842021Assets 2022: $2,551,440Liabilities 2022: $101,891Net Assets 2022: $2,449,5492022Assets 2023: $3,283,490Liabilities 2023: $292,993Net Assets 2023: $2,990,4972023Assets 2024: $3,853,428Liabilities 2024: $191,786Net Assets 2024: $3,661,6422024

Highlighted filing

2014

Assets$869,568
Liabilities$124,441
Net Assets$745,127
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $171,9762010Expenses 2011: $243,2452011Expenses 2012: $388,6042012Revenue 2013: $485,193Expenses 2013: $432,814Net Income 2013: $52,3792013Revenue 2014: $623,717Expenses 2014: $563,137Net Income 2014: $60,5802014Revenue 2015: $746,082Expenses 2015: $642,103Net Income 2015: $103,9792015Revenue 2016: $684,652Expenses 2016: $727,920Net Income 2016: -$43,2682016Revenue 2017: $559,030Expenses 2017: $585,357Net Income 2017: -$26,3272017Revenue 2018: $714,885Expenses 2018: $596,612Net Income 2018: $118,2732018Revenue 2019: $1,110,292Expenses 2019: $627,720Net Income 2019: $482,5722019Revenue 2020: $715,919Expenses 2020: $522,008Net Income 2020: $193,9112020Revenue 2021: $731,928Expenses 2021: $338,411Net Income 2021: $393,5172021Revenue 2022: $267,033Expenses 2022: $272,280Net Income 2022: -$5,2472022Revenue 2023: $1,518,678Expenses 2023: $977,730Net Income 2023: $540,9482023Revenue 2024: $1,547,195Expenses 2024: $876,050Net Income 2024: $671,1452024

Highlighted filing

2014

Revenue$623,717
Expenses$563,137
Net Income$60,580
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$644,171
Mission and Program Overview

Mission

Auburn public theater, inc. Is a not for profit corporation located in auburn, new york, whose purpose is to enrich the social, cultural, and economic growth of our region by bringing people together through affordable access to live performance, cinema, arts, education, and community events.

Auburn public theater, inc. Is a not for profit corporation located in auburn, new york whose purpose is to foster creative growth in the community. Apt presents and performs highly artistic theatrical production, presents educational and artistic movies, and offers workshops and classes to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$728,618$779,761▲ $51,143
Cash and Non-Interest-Bearing Accounts$99,072$80,275▼ $18,797
Accounts Receivable$10,660--
Intangible Assets$5,800$5,360▼ $440
Prepaid Expenses and Deferred Charges$10,734$4,172▼ $6,562
Total Assets$854,884$869,568▲ $14,684
Liabilities
Mortgage Notes Payable Secured by Investment Property$114,058$111,925▼ $2,133
Deferred Revenue$47,887$9,115▼ $38,772
Accounts Payable and Accrued Expenses$8,392$3,401▼ $4,991
Total Liabilities$170,337$124,441▼ $45,896
Net Assets / Fund Balance
Unrestricted Net Assets$684,547$738,094▲ $53,547
Temporarily Rstr Net Assets-$7,033-
Total Net Assets Fund Balance$684,547$745,127▲ $60,580
Total Liabilities and Net Assets / Fund Balance$854,884$869,568▲ $14,684

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$442,355$69,595$511,950
Buildings$272,182$21,501$293,683
Equipment$55,158$42,499$97,657
Other Land Buildings$10,066$3,540$13,606
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carey EidelExecutive DirectorFT$52,451$8,990$61,441

Board Members and Trustees

NameTitle
Elizabeth KoenigPresident
Tom MacuilewitzVice President
Anthony DaddabboDirector
Bill HechtDirector
Bonnie FordDirector
Carole TripicianoDirector
Connie ReillyDirector
Dave TobinDirector
Erika DavisDirector
JOANNE O'CONNORDirector
Pamela FreemanDirector
Robert FrameDirector
Sandra ShutterDirector
Wendy LaducaDirector
Elaine BuffingtonTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$255,285
Program Service Revenue
$365,197
Investment Income
$3
Other Revenue
$3,232
All Other Contributions
$172,985
Change in Net Assets
$60,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$623,717
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$623,717
Total Revenue per Form 990
$623,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,270
Salaries, Compensation, and Employee Benefits$200,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,971$13,221-$116,192
Current Officers, Directors, Trustees, and Key Employees$45,179$17,984-$63,163
All Other Expenses$40,456$9,201-$49,657
Occupancy$29,183$8,558-$37,741
Depreciation Depletion$24,771$4,167-$28,938
Advertising$18,821$1,780-$20,601
Payroll Taxes$13,793$2,904-$16,697
Fees for Services Other$12,044$220-$12,264
Travel$10,711--$10,711
Office Expenses$7,635$2,546-$10,181
Other Expenses$9,804$600-$9,804
Interest$4,688$1,172-$5,860
Other Employee Benefits$3,977$838-$4,815
Fees for Services Accounting-$4,500-$4,500
Insurance-$3,226-$3,226
Conferences and Meetings$2,623$433-$3,056
Fees for Services Legal$531$414-$945
Total Functional Expenses$491,373$71,764$0$563,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$563,137
Total Expenses per Audited Statements$563,137
Total Expenses per Form 990$563,137
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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, Part VI, Section B, Line 11

“The 990 is reviewed and approved at a regular board meeting before the return is filed.”

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

“The organization regularly reviews its policy with all board members.”

Form 990, Part VI, Section B, Line 15A

“The board sets the compensation after review of comparable salaries in the central new york area.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and audited financial statements are available for review by appointment at the organization's office.”

Part VII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit and the selection of the independent accountant same as in prior years.”

Filing and Contact Details

Filer

EIN
20-3577149
Phone
3152536669

Signing Officer

Name
Carey Eidel
Title
Executive Director
Phone
3152536669
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carey Eidel
Formed
2005
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
17
Volunteers
50

Preparer

Preparer
Roger J Beer Cpaabv Cva
Phone
3154221391
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provision of fasb asc 740, income taxes, which requires that a tax position be recognized or derecognized on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return including maintaining its tax-exempt status. The organization believes it financial statements do not include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 498 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/GrossReceiptsAmt0644171
IRS990/GrossSalesOfInventoryAmt023686
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03226
IRS990/InsuranceGrp/TotalAmt03226
IRS990/IntangibleAssetsGrp/BOYAmt05800
IRS990/IntangibleAssetsGrp/EOYAmt05360
IRS990/InterestGrp/ManagementAndGeneralAmt01172
IRS990/InterestGrp/ProgramServicesAmt04688
IRS990/InterestGrp/TotalAmt05860
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0728618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0779761
IRS990/LandBldgEquipCostOrOtherBssAmt0916896
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AUBURN PUBLIC THEATER, INC. IS A NOT FOR PROFIT CORPORATION LOCATED IN AUBURN, NEW YORK WHOSE PURPOSE IS TO FOSTER CREATIVE GROWTH IN THE COMMUNITY. APT PRESENTS AND PERFORMS HIGHLY ARTISTIC THEATRICAL PRODUCTION, PRESENTS EDUCATIONAL AND ARTISTIC MOVIES, AND OFFERS WORKSHOPS AND CLASSES TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0114058
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0111925
IRS990/NetAssetsOrFundBalancesBOYAmt0684547
IRS990/NetAssetsOrFundBalancesEOYAmt0745127
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03232
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03232
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt015000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08558
IRS990/OccupancyGrp/ProgramServicesAmt029183
IRS990/OccupancyGrp/TotalAmt037741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02546
IRS990/OfficeExpensesGrp/ProgramServicesAmt07635
IRS990/OfficeExpensesGrp/TotalAmt010181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04815
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1WORKSHOP EXPENSES
IRS990/OtherExpensesGrp/Desc2SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc3LIGHTING & SOUND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ProgramServicesAmt0111652
IRS990/OtherExpensesGrp/ProgramServicesAmt133500
IRS990/OtherExpensesGrp/ProgramServicesAmt219034
IRS990/OtherExpensesGrp/ProgramServicesAmt39804
IRS990/OtherExpensesGrp/TotalAmt0111652
IRS990/OtherExpensesGrp/TotalAmt134100
IRS990/OtherExpensesGrp/TotalAmt219034
IRS990/OtherExpensesGrp/TotalAmt39804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116192
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02904
IRS990/PayrollTaxesGrp/ProgramServicesAmt013793
IRS990/PayrollTaxesGrp/TotalAmt016697
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04172
IRS990/PrincipalOfficerNm0CAREY EIDEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0THEATRICAL SHOWS AND M
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS AND CLASSES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt090317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246804
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0216927
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt0256922
IRS990/PYOtherRevenueAmt04998
IRS990/PYProgramServiceRevenueAmt0263141
IRS990/PYRevenuesLessExpensesAmt052379
IRS990/PYSalariesCompEmpBnftPaidAmt0175892
IRS990/PYTotalExpensesAmt0432814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0485193
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060580
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0278112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0255285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0746386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090482
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0487618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89190
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt0746386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0255285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0746386
IRS990ScheduleA/TotalSupportAmt0836868
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/BuildingsGrp/BookValueAmt0272182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021501
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0293683
IRS990ScheduleD/EquipmentGrp/BookValueAmt055158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097657
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0563137
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0442355
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069595
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0511950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013606
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0623717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISION OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN INCLUDING MAINTAINING ITS TAX-EXEMPT STATUS. THE ORGANIZATION BELIEVES IT FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0779761
IRS990ScheduleD/TotalExpensesPerForm990Amt0563137
IRS990ScheduleD/TotalRevenuePerForm990Amt0623717

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$869,568
Liabilities
$124,441
Net assets
$745,127
Revenue
$623,717
Expenses
$563,137
Net income
$60,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.19$3.66$1.55$0.88$0.67
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.29$2.99$1.52$0.98$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.10$2.45$0.27$0.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.32$1.97$0.73$0.34$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.41$1.57$0.72$0.52$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.13$1.38$1.11$0.63$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.28$0.90$0.71$0.60$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.16$0.78$0.56$0.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.30$0.81$0.68$0.73$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.23$0.85$0.75$0.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.12$0.75$0.62$0.56$0.06
2013Summary only. Only limited summary data is available for this year.$0.85$0.17$0.68$0.49$0.43$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.14$0.63$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.16$0.61$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.17