Civic Intelligence

Pendragon Inc.

990 • Fiscal year 2017 • EIN 22-2717124

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.pendragonthreatre.org
15 Brandy Brook AvenueSaranac Lake, NY 12983

(518) 891-1854

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.14x

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

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

65th percentile

8.1%

Faster asset growth than 65% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

7.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$549,838

Up $41,301 (+8.1%) from 2016

Net Assets

Up

$496,205

Up $11,058 (+2.3%) from 2016

Liabilities

Up

$53,633

Up $30,243 (+129%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin49th percentile

Revenue

Up

$381,401

Up $27,533 (+7.8%) from 2016

Expenses

Up

$370,343

Up $24,556 (+7.1%) from 2016

Net Income

Up

$11,058

Up $2,977 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $396,224Liabilities 2011: $49,599Net Assets 2011: $346,6252011Assets 2012: $441,369Liabilities 2012: $18,816Net Assets 2012: $422,5532012Assets 2013: $470,005Liabilities 2013: $47,450Net Assets 2013: $422,5552013Assets 2014: $483,708Liabilities 2014: $34,121Net Assets 2014: $449,5872014Assets 2015: $507,124Liabilities 2015: $30,058Net Assets 2015: $477,0662015Assets 2016: $508,537Liabilities 2016: $23,390Net Assets 2016: $485,1472016Assets 2017: $549,838Liabilities 2017: $53,633Net Assets 2017: $496,2052017Assets 2018: $663,230Liabilities 2018: $76,043Net Assets 2018: $587,1872018Assets 2019: $1,352,529Liabilities 2019: $575,829Net Assets 2019: $776,7002019Assets 2020: $1,573,044Liabilities 2020: $757,375Net Assets 2020: $815,6692020Assets 2021: $1,684,828Liabilities 2021: $705,750Net Assets 2021: $979,0782021Assets 2022: $1,683,734Liabilities 2022: $703,260Net Assets 2022: $980,4742022Assets 2023: $2,104,040Liabilities 2023: $654,478Net Assets 2023: $1,449,5622023Assets 2024: $3,193,380Liabilities 2024: $2,307,739Net Assets 2024: $885,6412024

Highlighted filing

2017

Assets$549,838
Liabilities$53,633
Net Assets$496,205
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $271,800Expenses 2011: $297,705Net Income 2011: -$25,9052011Revenue 2012: $375,151Expenses 2012: $299,223Net Income 2012: $75,9282012Revenue 2013: $310,356Expenses 2013: $310,354Net Income 2013: $22013Revenue 2014: $343,204Expenses 2014: $316,172Net Income 2014: $27,0322014Revenue 2015: $380,297Expenses 2015: $352,818Net Income 2015: $27,4792015Revenue 2016: $353,868Expenses 2016: $345,787Net Income 2016: $8,0812016Revenue 2017: $381,401Expenses 2017: $370,343Net Income 2017: $11,0582017Revenue 2018: $395,863Expenses 2018: $308,555Net Income 2018: $87,3082018Revenue 2019: $621,586Expenses 2019: $432,073Net Income 2019: $189,5132019Revenue 2020: $428,262Expenses 2020: $389,293Net Income 2020: $38,9692020Revenue 2021: $360,252Expenses 2021: $165,892Net Income 2021: $194,3602021Revenue 2022: $318,382Expenses 2022: $316,984Net Income 2022: $1,3982022Revenue 2023: $927,348Expenses 2023: $531,302Net Income 2023: $396,0462023Revenue 2024: $923,600Expenses 2024: $473,852Net Income 2024: $449,7482024

Highlighted filing

2017

Revenue$381,401
Expenses$370,343
Net Income$11,058
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$381,401
Mission and Program Overview

Mission

Pendragon theatre is an ensemble of artists, based in the adirondacks, dedicated to preserving the vitality and enhancing the quality of professional theatre through year-round performance and education programs.

The mission of Pendragon Theatre is to bring quality theatrical performances to rural communities, to provide training and performing experience to amateur artists and to stimulate and promote the appreciation of arts by plays, lectures, performances and demonstrations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$246,030$283,114▲ $37,084
Land, Buildings, and Equipment, Net$215,862$242,745▲ $26,883
Cash and Non-Interest-Bearing Accounts$30,605$17,235▼ $13,370
Accounts Receivable$15,230$6,529▼ $8,701
Inventories for Sale or Use$595$0▼ $595
Prepaid Expenses and Deferred Charges$215$215→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$508,537$549,838▲ $41,301
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$16,977$39,893▲ $22,916
Accounts Payable and Accrued Expenses$6,413$13,740▲ $7,327
Total Liabilities$23,390$53,633▲ $30,243
Net Assets / Fund Balance
Unrestricted Net Assets$347,444$349,299▲ $1,855
Permanently Rstr Net Assets$130,066$143,906▲ $13,840
Temporarily Rstr Net Assets$7,637$3,000▼ $4,637
Total Net Assets Fund Balance$485,147$496,205▲ $11,058
Total Liabilities and Net Assets / Fund Balance$508,537$549,838▲ $41,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,591$205,286$385,877
Equipment$24,744$60,875$85,619
Other Land Buildings$20,910-$20,910
Land$16,500-$16,500
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Holly WolffPresident
Bob RossVice President
Sue HearnVice President
Cheryl CulottaDirector
Donald Nardiello JrDirector
Erin DayDirector
Jodi KeetDirector
Julie ConnorsDirector
Marc GitlitzDirector
Bob LabaSecretary
Kimberly BouchardSecretary
Allison StuddifordTreasurer
Tim ReillyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,725
Program Service Revenue
$182,566
Investment Income
$0
Other Revenue
$20,110
All Other Contributions
$178,725
Change in Net Assets
$11,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,231
Salaries, Compensation, and Employee Benefits$165,112
Total Fundraising Expense$31,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,864$12,500$7,500$145,864
All Other Expenses$46,690$975$250$47,915
Advertising$22,676--$22,676
Depreciation Depletion$12,000$1,984-$13,984
Payroll Taxes$10,000$1,283$800$12,083
Other Expenses$6,000$4,998$20,330$10,998
Occupancy$8,753$1,000-$9,753
Insurance$8,000$1,541-$9,541
Royalties$9,369--$9,369
Other Employee Benefits$4,165$1,500$1,500$7,165
Office Expenses$2,500$2,705$1,000$6,205
Fees for Services Accounting$2,000$3,699-$5,699
Fees for Service Investment Mgmnt Fees-$1,812-$1,812
Interest-$1,460-$1,460
Travel$959--$959
Total Functional Expenses$303,506$35,457$31,380$370,343
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“Distributed electronically to Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A review is made annually of conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Handled by the Personnel Committee of the Board of Directors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Pendragon Inc
EIN
22-2717124
Phone
5188911854
Address
15 Brandy Brook Avenue, Saranac Lake, NY 12983

Signing Officer

Name
Holly Wolff
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Wolff
Formed
1985
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
28

Preparer

Firm
Barbara S Dwyer CPA
Address
5694 Cascade Rd, Lake Placid, NY 12946
Preparer
Barbara S Dwyer CPA
Phone
5185239892
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Concessions: Column (A) - Total = $1848; Column (B) - Program Services = $1848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit card discounts: Column (A) - Total = $4778; Column (B) - Program Services = $4778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and subscriptions: Column (A) - Total = $1328; Column (B) - Program Services = $1328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Maintenance and repairs: Column (A) - Total = $7299; Column (B) - Program Services = $7299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NYS CHAR Fee: Column (A) - Total = $225; Column (B) - Program Services = $0; Column (C) - Management & General = $225; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Performers and directors fees: Column (A) - Total = $10450; Column (B) - Program Services = $10450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $6623; Column (B) - Program Services = $6623; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Project costs: Column (A) - Total = $7084; Column (B) - Program Services = $7084; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Scripts: Column (A) - Total = $241; Column (B) - Program Services = $241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone and internet: Column (A) - Total = $4719; Column (B) - Program Services = $3719; Column (C) - Management & General = $750; Column (D) - Fundraising = $250”

Form 990, Part IX, Line 24E: Other Expenses

“Tour expenses: Column (A) - Total = $3320; Column (B) - Program Services = $3320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0283114
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IRS990/LandBldgEquipCostOrOtherBssAmt0508906
IRS990/LegalDomicileStateCd0NY
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Pendragon Theatre is to bring quality theatrical performances to rural communities, to provide training and performing experience to amateur artists and to stimulate and promote the appreciation of arts by plays, lectures, performances and demonstrations.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01000
IRS990/OccupancyGrp/ProgramServicesAmt08753
IRS990/OccupancyGrp/TotalAmt09753
IRS990/OfficeExpensesGrp/FundraisingAmt01000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02705
IRS990/OfficeExpensesGrp/ProgramServicesAmt02500
IRS990/OfficeExpensesGrp/TotalAmt06205
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07165
IRS990/OtherExpensesGrp/Desc0Production expenses
IRS990/OtherExpensesGrp/Desc1Fundraising expense
IRS990/OtherExpensesGrp/Desc2Housing
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt020330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04998
IRS990/OtherExpensesGrp/ProgramServicesAmt025962
IRS990/OtherExpensesGrp/ProgramServicesAmt118568
IRS990/OtherExpensesGrp/ProgramServicesAmt26000
IRS990/OtherExpensesGrp/TotalAmt025962
IRS990/OtherExpensesGrp/TotalAmt120330
IRS990/OtherExpensesGrp/TotalAmt218568
IRS990/OtherExpensesGrp/TotalAmt310998
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Rental Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020110
IRS990/OtherRevenueTotalAmt020110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125864
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145864
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01283
IRS990/PayrollTaxesGrp/ProgramServicesAmt010000
IRS990/PayrollTaxesGrp/TotalAmt012083
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0130066
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0143906
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0215
IRS990/PrincipalOfficerNm0Holly Wolff
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Advertising sales
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc3Tour Productions
IRS990/ProgramServiceRevenueGrp/Desc4Unrealized gains
IRS990/ProgramServiceRevenueGrp/ExclusionAmt030305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011058
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0211760
IRS990/RoyaltiesGrp/ProgramServicesAmt09369
IRS990/RoyaltiesGrp/TotalAmt09369
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0840898
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132631
IRS990ScheduleA/Total509Grp/TotalAmt0840898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0840898
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0180591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385877
IRS990ScheduleD/EquipmentGrp/BookValueAmt024744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060875

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$549,838
Liabilities
$53,633
Net assets
$496,205
Revenue
$381,401
Expenses
$370,343
Net income
$11,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$2.31$0.89$0.92$0.47$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.65$1.45$0.93$0.53$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.70$0.98$0.32$0.32$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.71$0.98$0.36$0.17$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.76$0.82$0.43$0.39$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.58$0.78$0.62$0.43$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.08$0.59$0.40$0.31$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$0.38$0.37$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$0.35$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.38$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.34$0.32$0.03
2013Summary only. Only limited summary data is available for this year.$0.47$0.05$0.42$0.31$0.31$0.00
2012Summary only. Only limited summary data is available for this year.$0.44$0.02$0.42$0.38$0.30$0.08
2011Summary only. Only limited summary data is available for this year.$0.40$0.05$0.35$0.27$0.30$0.03