Civic Intelligence

Auburn Public Theater Inc.

990 • Fiscal year 2016 • EIN 20-3577149

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 07, 2017

Organization ProfileAUBURNPUBLICTHEATER.ORG
8 Exchange StreetAuburn, NY 13021

(315) 253-6669

Siviq Scores

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

Liabilities / Assets

76th percentile

0.27x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.43x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$75,949

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.3%

Faster asset growth than 55% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-8.2%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,103,181

Up $24,402 (+2.3%) from 2015

Net Assets

Down

$805,838

Down $43,268 (-5.1%) from 2015

Liabilities

Up

$297,343

Up $67,670 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin28th percentile

Revenue

Down

$684,652

Down $61,430 (-8.2%) from 2015

Expenses

Up

$727,920

Up $85,817 (+13%) from 2015

Net Income

Down

-$43,268

Down $147,247 (-142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$1,103,181
Liabilities$297,343
Net Assets$805,838
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$684,652
Expenses$727,920
Net Income-$43,268
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$702,577
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$858,336$834,842▼ $23,494
Cash and Non-Interest-Bearing Accounts$205,540$237,899▲ $32,359
Accounts Receivable$831$20,810▲ $19,979
Prepaid Expenses and Deferred Charges$9,152$5,150▼ $4,002
Intangible Assets$4,920$4,480▼ $440
Total Assets$1,078,779$1,103,181▲ $24,402
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,696$106,099▼ $3,597
Deferred Revenue$95,025$93,335▼ $1,690
Grants Payable$0$89,040▲ $89,040
Accounts Payable and Accrued Expenses$24,952$8,869▼ $16,083
Total Liabilities$229,673$297,343▲ $67,670
Net Assets / Fund Balance
Unrestricted Net Assets$789,106$802,595▲ $13,489
Temporarily Rstr Net Assets$60,000$3,243▼ $56,757
Total Net Assets Fund Balance$849,106$805,838▼ $43,268
Total Liabilities and Net Assets / Fund Balance$1,078,779$1,103,181▲ $24,402

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$466,849$104,119$570,968
Buildings$257,122$36,561$293,683
Equipment$102,285$65,192$167,477
Other Land Buildings$8,586$5,020$13,606
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carey EidelExecutive DirectorFT$67,005$8,944$75,949

Board Members and Trustees

NameTitle
Robert BrowerPresident
Aileen BerlucchiVice President
Bonnie FordDirector
Carole TripicianoDirector
Dawn AubinDirector
Elizabeth KoenigDirector
Grant KyleDirector
Joe CalarcoDirector
Peter AdamsDirector
Sandra ShutterDirector
Tom SeeleyDirector
William HechtDirector
David TobinSecretary
Elaine BuffingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,659
Program Service Revenue
$399,811
Investment Income
$9
Other Revenue
$11,173
All Other Contributions
$145,919
Change in Net Assets
$-43,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$684,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$684,652
Total Revenue per Form 990
$684,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,628
Salaries, Compensation, and Employee Benefits$306,292
Total Fundraising Expense$38,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,669$32,068$23,049$191,786
Current Officers, Directors, Trustees, and Key Employees$60,377$15,094-$75,471
Depreciation Depletion$35,314$5,941-$41,255
Occupancy$25,574$11,016-$36,590
All Other Expenses$18,617$8,314$8,022$34,953
Payroll Taxes$16,342$3,905$1,987$22,234
Office Expenses$11,745$6,577$1,184$19,506
Advertising$17,616$200$53$17,869
Other Employee Benefits$11,740$2,722$2,339$16,801
Other Expenses$10,870$370$165$11,240
Travel$10,842--$10,842
Fees for Services Other$3,607$2,739$1,317$7,663
Interest$4,550$1,137-$5,687
Fees for Services Accounting-$5,600-$5,600
Insurance-$3,234-$3,234
Conferences and Meetings$417$70-$487
Total Functional Expenses$588,547$101,207$38,166$727,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$727,920
Total Expenses per Audited Statements$727,920
Total Expenses per Form 990$727,920
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 by the executive director and treasurer and made available to the board 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 form 990 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

Filer Name
Auburn Public Theater Inc
EIN
20-3577149
Phone
3152536669
Address
8 EXCHANGE STREET, AUBURN, NY 13021

Signing Officer

Name
Carey Eidel
Title
Executive Director
Phone
3152536669
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carey Eidel
Formed
2005
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
25

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Christina R Ondrako CPA
Phone
3154241120
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of fasb asc 740, income taxes, which requires that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return, including maintenance of tax-exempt status. Should penalties or interest be incurred related to a disallowed tax position, they would be reported as operating expenses. The organization does not believe its financial statements include any uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/GovernmentGrantsAmt0127740
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt089040
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0702577
IRS990/GrossSalesOfInventoryAmt029098
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03234
IRS990/InsuranceGrp/TotalAmt03234
IRS990/IntangibleAssetsGrp/BOYAmt04920
IRS990/IntangibleAssetsGrp/EOYAmt04480
IRS990/InterestGrp/ManagementAndGeneralAmt01137
IRS990/InterestGrp/ProgramServicesAmt04550
IRS990/InterestGrp/TotalAmt05687
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0210892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0858336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0834842
IRS990/LandBldgEquipCostOrOtherBssAmt01045734
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0109696
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0106099
IRS990/NetAssetsOrFundBalancesBOYAmt0849106
IRS990/NetAssetsOrFundBalancesEOYAmt0805838
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011173
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011173
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011016
IRS990/OccupancyGrp/ProgramServicesAmt025574
IRS990/OccupancyGrp/TotalAmt036590
IRS990/OfficeExpensesGrp/FundraisingAmt01184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06577
IRS990/OfficeExpensesGrp/ProgramServicesAmt011745
IRS990/OfficeExpensesGrp/TotalAmt019506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02339
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016801
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1EDUCATION PROGRAM EXPEN
IRS990/OtherExpensesGrp/Desc2PERFORMING ARTS PROGRAM
IRS990/OtherExpensesGrp/Desc3PRINTING,COPYING,DESIGN
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/FundraisingAmt1165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1370
IRS990/OtherExpensesGrp/ProgramServicesAmt0125791
IRS990/OtherExpensesGrp/ProgramServicesAmt155213
IRS990/OtherExpensesGrp/ProgramServicesAmt243263
IRS990/OtherExpensesGrp/ProgramServicesAmt310870
IRS990/OtherExpensesGrp/TotalAmt0125841
IRS990/OtherExpensesGrp/TotalAmt155213
IRS990/OtherExpensesGrp/TotalAmt245648
IRS990/OtherExpensesGrp/TotalAmt311240
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191786
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01987
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03905
IRS990/PayrollTaxesGrp/ProgramServicesAmt016342
IRS990/PayrollTaxesGrp/TotalAmt022234
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05150
IRS990/PrincipalOfficerNm0CAREY EIDEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/Desc0THEATRICAL SHOWS AND M
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS AND CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt047442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247442
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0398505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0391349
IRS990/PYOtherRevenueAmt07999
IRS990/PYProgramServiceRevenueAmt0339574
IRS990/PYRevenuesLessExpensesAmt0103979
IRS990/PYSalariesCompEmpBnftPaidAmt0250754
IRS990/PYTotalExpensesAmt0642103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0746082
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43268
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0363542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0398505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01277199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0198801
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01179964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02127
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86410
IRS990ScheduleA/PublicSupportPY170Pct00.87670
IRS990ScheduleA/PublicSupportTotal170Amt01277199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0398505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01277199
IRS990ScheduleA/TotalSupportAmt01478127
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/BookValueAmt0257122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0293683
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167477
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0727920
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0466849
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104119
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0570968
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013606
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,103,181
Liabilities
$297,343
Net assets
$805,838
Revenue
$684,652
Expenses
$727,920
Net income
-$43,268
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