Civic Intelligence

Martha'S Vineyard Playhouse Inc

990 • Fiscal year 2016 • EIN 22-2518286

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

Organization ProfileWWW.MVPLAYHOUSE.ORG
PO Box 2452Vineyard Haven, MA 02568

(508) 693-6450

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.97x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$51,125

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-7.0%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.4%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,409,291

Down $181,186 (-7.0%) from 2015

Net Assets

Down

$1,821,139

Down $150,760 (-7.6%) from 2015

Liabilities

Down

$588,152

Down $30,426 (-4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

Down

$608,068

Down $41,339 (-6.4%) from 2015

Expenses

Down

$758,828

Down $51,244 (-6.3%) from 2015

Net Income

Up

-$150,760

Up $9,905 (+6.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $341,353Liabilities 2010: $189,768Net Assets 2010: $151,5852010Assets 2011: $680,908Liabilities 2011: $165,538Net Assets 2011: $515,3702011Assets 2012: $1,534,125Liabilities 2012: $283,580Net Assets 2012: $1,250,5452012Assets 2013: $2,095,135Liabilities 2013: $318,972Net Assets 2013: $1,776,1632013Assets 2014: $2,706,050Liabilities 2014: $573,486Net Assets 2014: $2,132,5642014Assets 2015: $2,590,477Liabilities 2015: $618,578Net Assets 2015: $1,971,8992015Assets 2016: $2,409,291Liabilities 2016: $588,152Net Assets 2016: $1,821,1392016Assets 2017: $2,352,094Liabilities 2017: $576,350Net Assets 2017: $1,775,7442017Assets 2018: $2,269,982Liabilities 2018: $535,670Net Assets 2018: $1,734,3122018Assets 2019: $2,195,439Liabilities 2019: $491,320Net Assets 2019: $1,704,1192019Assets 2020: $2,179,947Liabilities 2020: $659,412Net Assets 2020: $1,520,5352020Assets 2021: $2,213,243Liabilities 2021: $614,994Net Assets 2021: $1,598,2492021Assets 2022: $2,910,378Liabilities 2022: $611,172Net Assets 2022: $2,299,2062022Assets 2023: $2,936,209Liabilities 2023: $780,832Net Assets 2023: $2,155,3772023Assets 2024: $2,879,128Liabilities 2024: $805,998Net Assets 2024: $2,073,1302024

Highlighted filing

2016

Assets$2,409,291
Liabilities$588,152
Net Assets$1,821,139
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $538,6372010Expenses 2011: $419,6602011Expenses 2012: $316,9182012Revenue 2013: $824,784Expenses 2013: $299,167Net Income 2013: $525,6172013Revenue 2014: $1,029,387Expenses 2014: $672,985Net Income 2014: $356,4022014Revenue 2015: $649,407Expenses 2015: $810,072Net Income 2015: -$160,6652015Revenue 2016: $608,068Expenses 2016: $758,828Net Income 2016: -$150,7602016Revenue 2017: $625,513Expenses 2017: $670,908Net Income 2017: -$45,3952017Revenue 2018: $718,127Expenses 2018: $759,559Net Income 2018: -$41,4322018Revenue 2019: $695,575Expenses 2019: $725,768Net Income 2019: -$30,1932019Revenue 2020: $265,575Expenses 2020: $449,159Net Income 2020: -$183,5842020Revenue 2021: $544,724Expenses 2021: $504,910Net Income 2021: $39,8142021Revenue 2022: $1,355,110Expenses 2022: $654,153Net Income 2022: $700,9572022Revenue 2023: $739,985Expenses 2023: $883,813Net Income 2023: -$143,8282023Revenue 2024: $693,570Expenses 2024: $775,816Net Income 2024: -$82,2462024

Highlighted filing

2016

Revenue$608,068
Expenses$758,828
Net Income-$150,760
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$619,783
Mission and Program Overview

Mission

The organization presents live theatre productions and sponsors educational and training programs in the theatre arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,534,650$2,385,559▼ $149,091
Loans From Officers Directors$17,500$12,500▼ $5,000
Accounts Receivable$47,065$9,080▼ $37,985
Cash and Non-Interest-Bearing Accounts$1,587$7,475▲ $5,888
Intangible Assets$3,107$2,783▼ $324
Savings and Temporary Cash Investments$65$2,065▲ $2,000
Pledges and Grants Receivable$2,260$1,300▼ $960
Total Assets$2,590,477$2,409,291▼ $181,186
Other Assets Total$1,743$1,029▼ $714
Liabilities
Mortgage Notes Payable Secured by Investment Property$573,378$551,811▼ $21,567
Accounts Payable and Accrued Expenses$26,090$22,220▼ $3,870
Other Liabilities$1,610$1,621▲ $11
Total Liabilities$618,578$588,152▼ $30,426
Net Assets / Fund Balance
Unrestricted Net Assets$1,971,899$1,821,139▼ $150,760
Total Net Assets Fund Balance$1,971,899$1,821,139▼ $150,760
Total Liabilities and Net Assets / Fund Balance$2,590,477$2,409,291▼ $181,186

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,965,366$224,719$2,190,085
Equipment$277,614$223,125$500,739
Other Land Buildings$97,469$130,713$228,182
Buildings$45,110$132,407$177,517
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mj Bruder MunafoArtistic & Executive DirecFT$51,125$51,125

Board Members and Trustees

NameTitle
Gerry YukevichPresident
Arnie ReismanVice President
Carolyn CohenDirector
Judy Belushi PisanoDirector
Linda ComstockDirector
Paul DohertyDirector
Marilyn WortmanDirector (As of 09/27/16)
Wallace BullockDirector (As of 09/27/16)
Caroline BaumDirector (Until 08/2016)
Paula LyonsSecretary
David BehnkeTreasurer (As of 05/28/16)
Alex SenchakTreasurer (Until 05/28/16)
Revenue and Support

Revenue Composition

Contributions and Grants
$354,172
Program Service Revenue
$240,424
Investment Income
$7
Other Revenue
$13,465
All Other Contributions
$280,150
Change in Net Assets
$-150,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$608,068
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,715
Total Revenue per Audited Statements
$619,783
Total Revenue per Form 990
$608,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,242
Salaries, Compensation, and Employee Benefits$224,586
Total Fundraising Expense$9,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$149,415--$149,415
Other Salaries and Wages$105,926$20,818$4,869$131,613
Occupancy$118,254--$118,254
Current Officers, Directors, Trustees, and Key Employees$47,125--$47,125
Interest-$29,666-$29,666
Advertising-$26,371-$26,371
Travel$23,302--$23,302
Other Employee Benefits$22,403--$22,403
Payroll Taxes$16,279$2,232$482$18,993
Insurance-$17,140-$17,140
Fees for Services Accounting-$12,274-$12,274
Other Expenses$8,819$8,643-$8,643
All Other Expenses$3,730$4,878-$8,608
Office Expenses-$6,164$2,035$8,199
Pension Plan Contributions$4,452--$4,452
Fees for Services Legal-$2,065-$2,065
Fees for Services Other--$1,872$1,872
Total Functional Expenses$619,319$130,251$9,258$758,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$770,543
Expenses per Audited Statements$758,828
Total Expenses per Form 990$758,828
Expenses Not Reported on Form 990$11,715
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,715
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$48,130-$5,988-
If All the Sky$12,850-$5,676-
Total Events$65,582-$11,715$-11,715
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$17,500$12,500▼ $5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$1,621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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 2

“Board members arnie reisman and paula lyons are married.”

Form 990, Part VI, Section A, line 8B

“All committees need the full approval of the board”

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

“Line 11a explanation - MANAGEMENT IS PROVIDED A COPY OF THE FORM 990 WITH A DRAFT VERSION OF THE FINANCIAL STATEMENTS. THE PRESIDENT AND/OR THE TREASURER OF THE BOARD REVIEWS THE FORM 990 AND NOTIFIES MANAGEMENT THAT IT CAN BE FINALIZED.”

Form 990, Part VI, Section C, line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Vineyard Playhouse Co Inc
EIN
22-2518286
Phone
5086936450
Address
PO BOX 2452, VINEYARD HAVEN, MA 02568
Doing Business As
MARTHA'S VINEYARD PLAYHOUSE

Signing Officer

Name
Gerry Yukevich
Title
President
Phone
5086936450
Signed
2017-07-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Gerry Yukevich
Formed
1982
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
36
Volunteers
11

Preparer

Firm
Ryan & Coscia Pc
Address
256 ESSEX STREET, SALEM, MA 01970
Preparer
Ryan Coscia Pc
Phone
9787441760
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses netted against fundraising income 11,715.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted against fundraising income 11,715.”

Raw XML AppendixShowing 400 of 561 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/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer (Until 05/28/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer (As of 05/28/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (As of 09/27/16)
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02385559
IRS990/LandBldgEquipCostOrOtherBssAmt03096523
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt017500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt012500
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PRESENTS LIVE THEATRE PRODUCTIONS AND SPONSORS EDUCATIONAL AND TRAINING PROGRAMS IN THE THEATRE ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0573378
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0551811
IRS990/NetAssetsOrFundBalancesBOYAmt01971899
IRS990/NetAssetsOrFundBalancesEOYAmt01821139
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11715
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11715
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025180
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt012468
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0118254
IRS990/OccupancyGrp/TotalAmt0118254
IRS990/OfficeExpensesGrp/FundraisingAmt02035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06164
IRS990/OfficeExpensesGrp/TotalAmt08199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01743
IRS990/OtherAssetsTotalGrp/EOYAmt01029
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022403
IRS990/OtherExpensesGrp/Desc0ARTISTIC FEES
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08643
IRS990/OtherExpensesGrp/ProgramServicesAmt072078
IRS990/OtherExpensesGrp/ProgramServicesAmt147536
IRS990/OtherExpensesGrp/ProgramServicesAmt28819
IRS990/OtherExpensesGrp/TotalAmt072078
IRS990/OtherExpensesGrp/TotalAmt147536
IRS990/OtherExpensesGrp/TotalAmt28819
IRS990/OtherExpensesGrp/TotalAmt38643
IRS990/OtherLiabilitiesGrp/BOYAmt01610
IRS990/OtherLiabilitiesGrp/EOYAmt01621
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105926
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131613
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0482
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02232
IRS990/PayrollTaxesGrp/ProgramServicesAmt016279
IRS990/PayrollTaxesGrp/TotalAmt018993
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04452
IRS990/PensionPlanContributionsGrp/TotalAmt04452
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02260
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01300
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GERRY YUKEVICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE/CONCESSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26459
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORS EDUCATIONAL AND TRAINING PROGRAMS IN THE THEATER ARTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08819
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0374595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0576217
IRS990/PYOtherRevenueAmt021035
IRS990/PYProgramServiceRevenueAmt0253769
IRS990/PYRevenuesLessExpensesAmt0-160665
IRS990/PYSalariesCompEmpBnftPaidAmt0233855
IRS990/PYTotalExpensesAmt0810072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0649407
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-150760
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025180
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228724
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt038495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt051474
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0100969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0285544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0367656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0708696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0805872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0921378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03089146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0240424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0253769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0264946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0960109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046701
IRS990ScheduleA/InvestmentIncomeCYPct00.01140
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06939
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016745
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96000
IRS990ScheduleA/PublicSupportPY509Pct00.97830
IRS990ScheduleA/PublicSupportTotal509Amt03948286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt038495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt051474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0100969
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0525968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0621425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0973642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0877168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01051052
IRS990ScheduleA/Total509Grp/TotalAmt04049255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0560961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0647857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0973993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0877797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01052093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04112701
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/BookValueAmt045110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0177517
IRS990ScheduleD/EquipmentGrp/BookValueAmt0277614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0500739
IRS990ScheduleD/ExpensesNotReportedAmt011715

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,409,291
Liabilities
$588,152
Net assets
$1,821,139
Revenue
$608,068
Expenses
$758,828
Net income
-$150,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.81$2.07$0.69$0.78$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.78$2.16$0.74$0.88$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.61$2.30$1.36$0.65$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.61$1.60$0.54$0.50$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.66$1.52$0.27$0.45$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.49$1.70$0.70$0.73$0.03
2018Summary only. Only limited summary data is available for this year.$2.27$0.54$1.73$0.72$0.76$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.58$1.78$0.63$0.67$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.59$1.82$0.61$0.76$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.62$1.97$0.65$0.81$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.57$2.13$1.03$0.67$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.32$1.78$0.82$0.30$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.28$1.25$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.17$0.52$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.19$0.15$0.54