Civic Intelligence

Martha'S Vineyard Playhouse Inc

990 • Fiscal year 2017 • EIN 22-2518286

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.92x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$52,060

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,352,094

Down $57,197 (-2.4%) from 2016

Net Assets

Down

$1,775,744

Down $45,395 (-2.5%) from 2016

Liabilities

Down

$576,350

Down $11,802 (-2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

Up

$625,513

Up $17,445 (+2.9%) from 2016

Expenses

Down

$670,908

Down $87,920 (-12%) from 2016

Net Income

Up

-$45,395

Up $105,365 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$2,352,094
Liabilities$576,350
Net Assets$1,775,744
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$625,513
Expenses$670,908
Net Income-$45,395
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$648,113
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$2,385,559$2,236,688▼ $148,871
Pledges and Grants Receivable$1,300$80,000▲ $78,700
Cash and Non-Interest-Bearing Accounts$7,475$20,308▲ $12,833
Accounts Receivable$9,080$12,575▲ $3,495
Loans From Officers Directors$12,500$10,000▼ $2,500
Intangible Assets$2,783$2,459▼ $324
Savings and Temporary Cash Investments$2,065$0▼ $2,065
Total Assets$2,409,291$2,352,094▼ $57,197
Other Assets Total$1,029$64▼ $965
Liabilities
Mortgage Notes Payable Secured by Investment Property$551,811$531,807▼ $20,004
Accounts Payable and Accrued Expenses$22,220$32,121▲ $9,901
Other Liabilities$1,621$2,422▲ $801
Total Liabilities$588,152$576,350▼ $11,802
Net Assets / Fund Balance
Unrestricted Net Assets$1,821,139$1,775,744▼ $45,395
Total Net Assets Fund Balance$1,821,139$1,775,744▼ $45,395
Total Liabilities and Net Assets / Fund Balance$2,409,291$2,352,094▼ $57,197

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,907,316$282,769$2,190,085
Equipment$214,472$286,267$500,739
Other Land Buildings$75,400$152,782$228,182
Buildings$39,500$138,017$177,517
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mj Bruder MunafoArtistic & Executive DirecFT$52,060$52,060

Board Members and Trustees

NameTitle
Arnie ReismanPresident (As of 12/2017)
Alex SenchakDirector
Carolyn CohenDirector
Judy Belushi PisanoDirector
Marilyn WortmanDirector
Wallace BullockDirector
Elizabeth TrotterDirector (As of 02/2017)
Linda ComstockDirector (Until 05/2017)
Paul DohertyDirector (Until 11/2017)
Paula LyonsSecretary
Gerry YukevichTreasurer (As of 12/2017)
David BehnkeTreasurer (Until 03/10/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$447,861
Program Service Revenue
$200,241
Investment Income
$11
Other Revenue
$-22,600
All Other Contributions
$369,423
Change in Net Assets
$-45,395

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$14,922Fair Market Value (FMV)
Other Non Cash Contri Table1$6,675Fair Market Value (FMV)
Works of Art3$3,600Fair Market Value (FMV)
Other Non Cash Contri Table2$243Fair Market Value (FMV)
Total Noncash Contributions10$25,440-

Audited Revenue Reconciliation

Revenue per Audited Statements
$625,513
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,600
Total Revenue per Audited Statements
$648,113
Total Revenue per Form 990
$625,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,848
Salaries, Compensation, and Employee Benefits$169,060
Total Fundraising Expense$3,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$149,195--$149,195
Occupancy$86,952--$86,952
Other Salaries and Wages$50,794$31,122$1,188$83,104
Current Officers, Directors, Trustees, and Key Employees$48,750--$48,750
Interest-$28,853-$28,853
Travel$28,414--$28,414
Fees for Services Accounting-$21,265-$21,265
Other Employee Benefits$20,864--$20,864
Advertising-$18,671-$18,671
Insurance-$18,588-$18,588
Payroll Taxes$10,589$2,381$91$13,061
Office Expenses-$7,945$1,601$9,546
Fees for Services Other-$3,734$780$4,514
Pension Plan Contributions$3,281--$3,281
All Other Expenses$400$2,537-$2,937
Other Expenses$2,405$7,045-$2,405
Fees for Services Legal-$1,150-$1,150
Total Functional Expenses$523,957$143,291$3,660$670,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$693,508
Expenses per Audited Statements$670,908
Total Expenses per Form 990$670,908
Expenses Not Reported on Form 990$22,600
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$22,600
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$43,190-$9,922-
Wine Tasting$20,392-$11,832-
Total Events$70,285-$22,600$-22,600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Daughter of Bod TreasurerCompensationNo$11,370

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,500$10,000▼ $2,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$2,422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Treasurer
Phone
5086936450
Signed
2018-11-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Gerry Yukevich
Formed
1982
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
20
Volunteers
9

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 22,600.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted against fundraising income 22,600.”

Raw XML AppendixShowing 400 of 581 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 (As of 12/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer (As of 12/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer (Until 03/10/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Artistic & Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (Until 05/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/InterestGrp/ManagementAndGeneralAmt028853
IRS990/InterestGrp/TotalAmt028853
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0859835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02385559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02236688
IRS990/LandBldgEquipCostOrOtherBssAmt03096523
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt012500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010000
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/BOYAmt0551811
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0531807
IRS990/NetAssetsOrFundBalancesBOYAmt01821139
IRS990/NetAssetsOrFundBalancesEOYAmt01775744
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt025440
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt086952
IRS990/OccupancyGrp/TotalAmt086952
IRS990/OfficeExpensesGrp/FundraisingAmt01601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07945
IRS990/OfficeExpensesGrp/TotalAmt09546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01029
IRS990/OtherAssetsTotalGrp/EOYAmt064
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020864
IRS990/OtherExpensesGrp/Desc0ARTISTIC FEES
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3CONCESSIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07045
IRS990/OtherExpensesGrp/ProgramServicesAmt061440
IRS990/OtherExpensesGrp/ProgramServicesAmt160873
IRS990/OtherExpensesGrp/ProgramServicesAmt22405
IRS990/OtherExpensesGrp/TotalAmt061440
IRS990/OtherExpensesGrp/TotalAmt160873
IRS990/OtherExpensesGrp/TotalAmt27045
IRS990/OtherExpensesGrp/TotalAmt32405
IRS990/OtherLiabilitiesGrp/BOYAmt01621
IRS990/OtherLiabilitiesGrp/EOYAmt02422
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050794
IRS990/OtherSalariesAndWagesGrp/TotalAmt083104
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt091
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02381
IRS990/PayrollTaxesGrp/ProgramServicesAmt010589
IRS990/PayrollTaxesGrp/TotalAmt013061
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03281
IRS990/PensionPlanContributionsGrp/TotalAmt03281
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GERRY YUKEVICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE/CONCESSION
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21350
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORS EDUCATIONAL AND TRAINING PROGRAMS IN THE THEATER ARTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0400
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04876
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0354172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0534242
IRS990/PYOtherRevenueAmt013465
IRS990/PYProgramServiceRevenueAmt0240424
IRS990/PYRevenuesLessExpensesAmt0-150760
IRS990/PYSalariesCompEmpBnftPaidAmt0224586
IRS990/PYTotalExpensesAmt0758828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0608068
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-45395
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0195365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt026870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt038495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt051474
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0127839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0436148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0285544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0367656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0708696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0805872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02603916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0629
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0200241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0240424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0253769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0264946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01030676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072741
IRS990ScheduleA/InvestmentIncomeCYPct00.01950
IRS990ScheduleA/InvestmentIncomePYPct00.01140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011713
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06939
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028458
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93870
IRS990ScheduleA/PublicSupportPY509Pct00.96000
IRS990ScheduleA/PublicSupportTotal509Amt03506753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt026870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt038495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt051474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0127839
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0636389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0525968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0621425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0973642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0877168
IRS990ScheduleA/Total509Grp/TotalAmt03634592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0675183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0560961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0647857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0973993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0877797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03735791
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt039500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0177517
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0500739
IRS990ScheduleD/ExpensesNotReportedAmt022600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0670908
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01907316
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0282769
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02190085
IRS990ScheduleD/OtherExpensesIncludedAmt022600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0228182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02422

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,352,094
Liabilities
$576,350
Net assets
$1,775,744
Revenue
$625,513
Expenses
$670,908
Net income
-$45,395
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