Civic Intelligence

Touchstone Theatre

990 • Fiscal year 2015 • EIN 23-2073331

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 12, 2016

Organization ProfileWWW.TOUCHSTONE.ORG
321 East 4th StreetBethlehem, PA 18015

(610) 867-1689

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$384,535

Flat from 2015

Net Assets

Flat

$297,663

Flat from 2015

Liabilities

Flat

$86,872

Flat from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin33rd percentile

Revenue

Flat

$371,476

Flat from 2015

Expenses

Flat

$382,929

Flat from 2015

Net Income

Flat

-$11,453

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $442,886Liabilities 2011: $126,058Net Assets 2011: $316,8282011Assets 2012: $475,999Liabilities 2012: $81,290Net Assets 2012: $394,7092012Assets 2013: $430,965Liabilities 2013: $73,836Net Assets 2013: $357,1292013Assets 2014: $398,738Liabilities 2014: $89,622Net Assets 2014: $309,1162014Assets 2015: $384,535Liabilities 2015: $86,872Net Assets 2015: $297,6632015Assets 2015: $384,535Liabilities 2015: $86,872Net Assets 2015: $297,6632015Assets 2016: $409,670Liabilities 2016: $104,131Net Assets 2016: $305,5392016Assets 2017: $385,184Liabilities 2017: $104,376Net Assets 2017: $280,8082017Assets 2018: $642,787Liabilities 2018: $97,084Net Assets 2018: $545,7032018Assets 2019: $655,299Liabilities 2019: $72,291Net Assets 2019: $583,0082019Assets 2020: $879,150Liabilities 2020: $343,552Net Assets 2020: $535,5982020Assets 2021: $1,094,904Liabilities 2021: $392,283Net Assets 2021: $702,6212021Assets 2022: $847,568Liabilities 2022: $62,963Net Assets 2022: $784,6052022Assets 2023: $853,559Liabilities 2023: $58,059Net Assets 2023: $795,5002023Assets 2025: $878,342Liabilities 2025: $24,139Net Assets 2025: $854,2032025

Highlighted filing

2015

Assets$384,535
Liabilities$86,872
Net Assets$297,663
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $311,279Expenses 2011: $351,271Net Income 2011: -$39,9922011Revenue 2012: $385,874Expenses 2012: $339,287Net Income 2012: $46,5872012Expenses 2013: $307,2762013Revenue 2014: $309,543Expenses 2014: $357,556Net Income 2014: -$48,0132014Revenue 2015: $371,476Expenses 2015: $382,929Net Income 2015: -$11,4532015Revenue 2015: $371,476Expenses 2015: $382,929Net Income 2015: -$11,4532015Revenue 2016: $341,747Expenses 2016: $333,871Net Income 2016: $7,8762016Revenue 2017: $316,931Expenses 2017: $341,662Net Income 2017: -$24,7312017Revenue 2018: $637,178Expenses 2018: $372,283Net Income 2018: $264,8952018Revenue 2019: $494,833Expenses 2019: $457,528Net Income 2019: $37,3052019Revenue 2020: $445,714Expenses 2020: $493,124Net Income 2020: -$47,4102020Revenue 2021: $692,486Expenses 2021: $525,463Net Income 2021: $167,0232021Revenue 2022: $697,946Expenses 2022: $615,962Net Income 2022: $81,9842022Revenue 2023: $702,041Expenses 2023: $691,146Net Income 2023: $10,8952023Revenue 2025: $620,243Expenses 2025: $543,924Net Income 2025: $76,3192025

Highlighted filing

2015

Revenue$371,476
Expenses$382,929
Net Income-$11,453
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 12, 2016
Return Version
2014v6.0
Gross Receipts
$384,645
Mission and Program Overview

Mission

Founded in 1981, touchstone theatre is a professional not-for-profit theatre dedicated to the creation of original work. At its center is a resident ensemble of theatre artists rooted in the local community of bethlehem, the greater lehigh valley of pennsylvania, and the international community of ensemble theatres.the ensemble: 1) creates original theatre and re-imagines select texts through a heightened theatrical vocabulary. 2) tours and presents original and ensemble-created works. 3) offers educational programs that inspire students of any age to discover their unique creative voice and provide high quality training to the next generation of theatre artists. 4) transforms audiences through community-based theatrical productions and community-building projects.

Touchstone reached nearly 7,000 people through original productions, arts-in-education residences, and touring in 2014-15. In production, the theatre celebrated its' 34th season with five main stage productions, including one free, outdoor performance; one young playwrights' festival; and one second stage production. This year also marked the culmination of the large-scale, community-based project called journey from the east. Education offered sixteen theatre arts residencies in area schools and camp touchstone, onsite at the theatre, reaching hundreds of area children and youth throughout the season. Touring brought original theatre for elementary schools, universities, and theatres across pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$359,102$349,120▼ $9,982
Pledges and Grants Receivable$20,644--
Savings and Temporary Cash Investments$1,906$14,073▲ $12,167
Accounts Receivable$1,225$8,820▲ $7,595
Cash and Non-Interest-Bearing Accounts$13,046$8,078▼ $4,968
Prepaid Expenses and Deferred Charges$2,815$4,444▲ $1,629
Total Assets$398,738$384,535▼ $14,203
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,225$77,699▼ $2,526
Accounts Payable and Accrued Expenses$4,482$8,253▲ $3,771
Deferred Revenue$4,915$920▼ $3,995
Total Liabilities$89,622$86,872▼ $2,750
Net Assets / Fund Balance
Unrestricted Net Assets$279,372$283,755▲ $4,383
Temporarily Rstr Net Assets$29,744$13,908▼ $15,836
Total Net Assets Fund Balance$309,116$297,663▼ $11,453
Total Liabilities and Net Assets / Fund Balance$398,738$384,535▼ $14,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,737$507,760$845,497
Equipment$3,383$7,755$11,138
Land$8,000-$8,000
Other Land Buildings$0$4,551$4,551
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa JordanEx Officio, Non-votingFT$35,000$35,000
James JordanEx OfficioFT$32,500$32,500

Board Members and Trustees

NameTitle
Alexandra ShadePresident
Lori Donovan RobertsVice President
Angela MurphyBoard Member
Cindy GlickBoard Member
Sharon MccarthyBoard Member
Alexis LeonSecretary
John FallockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,167
Program Service Revenue
$123,921
Investment Income
$13
Other Revenue
$38,375
All Other Contributions
$168,808
Change in Net Assets
$-11,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$371,476
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$371,476
Total Revenue per Form 990
$371,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,954
Salaries, Compensation, and Employee Benefits$153,890
Grants and Similar Amounts Paid$39,085
Total Fundraising Expense$18,312
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$97,053--$97,053
Current Officers, Directors, Trustees, and Key Employees$9,657$20,153$12,176$41,986
Grants to Domestic Individuals$39,085--$39,085
Depreciation Depletion$25,490$2,999$1,500$29,989
Payroll Taxes$11,370$2,170$1,311$14,851
Office Expenses$10,093$2,406$1,965$14,464
Insurance$8,861$4,073$726$13,660
Occupancy$8,478$3,740$249$12,467
Advertising$8,702--$8,702
Other Expenses$4,896$2,161$144$7,201
Fees for Services Accounting-$6,850-$6,850
All Other Expenses$4,052$1,116-$5,168
Fees for Services Other$1,206$965$241$2,412
Travel$144$16-$160
Total Functional Expenses$317,968$46,649$18,312$382,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$382,929
Total Expenses per Audited Statements$382,929
Total Expenses per Form 990$382,929
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,169
Fundraising Gross Income$12,013
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Young Playwrights Festival$34,505$12,013$801$11,212
Total Events$34,505$12,013$13,169$-1,156
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
Yes
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 A, Line 2

“James jordan, the artistic director and a voting member of the board, is married to lisa jordan, the organization's managing director and a non-voting member of the board.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by management and the board of directors before it is filed.”

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

“At the september board meeting all board members are required to fill out a new conflict of interest policy. All company members receive a new conflict of interest policy with their annual contract. Once all conflict of interest policies are signed and returned, the board president reviews any conflicts and further action is taken as necessary. New board or company members fill out a conflict of interest policy upon membership or hiring.”

Form 990, Part VI, Section B, Line 15

“As part of the budgetary process the board reviews and approves all staff salaries, including the managing director.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 is made available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes their documents available upon request, for review at their office.”

Filing and Contact Details

Filer

Filer Name
Touchstone Theatre
EIN
23-2073331
Phone
6108671689
Address
321 EAST 4TH STREET, BETHLEHEM, PA 18015

Signing Officer

Name
Lisa Jordan
Title
Managing Director
Phone
6108671689
Signed
2016-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Jordan
Formed
1981
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
6
Volunteers
200

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Tara L Bender CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for oversight of the audit and selection of an independent accountant has not changed from that of the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions are evaluated in accordance with fasb asc 740-10, accounting for uncertainty in income taxes an interpretation of fasb no. 109. Fasb asc 740 -10 clarifies the accounting for uncertainty in income taxes recognized in the organization's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Fasb asc 740-10 also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. The organization had no material unrecognized tax benefits or accrued interest or penalties. The organization files its 990 with the united states internal revenue service. The organization is generally not subject to examination by the internal revenue service for years before 2012.”

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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/ActivityOrMissionDesc0TOUCHSTONE REACHED NEARLY 7,000 PEOPLE THROUGH ORIGINAL PRODUCTIONS, ARTS-IN-EDUCATION RESIDENCES, AND TOURING IN 2014-15. IN PRODUCTION, THE THEATRE CELEBRATED ITS' 34TH SEASON WITH FIVE MAIN STAGE PRODUCTIONS, INCLUDING ONE FREE, OUTDOOR PERFORMANCE; ONE YOUNG PLAYWRIGHTS' FESTIVAL; AND ONE SECOND STAGE PRODUCTION. THIS YEAR ALSO MARKED THE CULMINATION OF THE LARGE-SCALE, COMMUNITY-BASED PROJECT CALLED JOURNEY FROM THE EAST. EDUCATION OFFERED SIXTEEN THEATRE ARTS RESIDENCIES IN AREA SCHOOLS AND CAMP TOUCHSTONE, ONSITE AT THE THEATRE, REACHING HUNDREDS OF AREA CHILDREN AND YOUTH THROUGHOUT THE SEASON. TOURING BROUGHT ORIGINAL THEATRE FOR ELEMENTARY SCHOOLS, UNIVERSITIES, AND THEATRES ACROSS PENNSYLVANIA.
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IRS990/Desc0TOUCHSTONE IS A PROFESSIONAL, ENSEMBLE-BASED THEATRE OFFERING A SEASON OF ORIGINAL PRODUCTIONS CREATED BY ITS RESIDENT ENSEMBLE OF ARTISTS, AS WELL AS PRESENTING ORIGINAL PRODUCTIONS BY VISITING GUEST ARTISTS. IN THE 2014-2015 SEASON, TOUCHSTONE PRODUCED TWO ORIGINAL PRODUCTIONS AND PRESENTED THREE, ONE OF WHICH WAS FREE TO THE GENERAL PUBLIC. EACH PRODUCTION OFFERS "PAY-WHAT-YOU-WILL" TICKETS TO SELECT PERFORMANCES, OPENING UP THE THEATRE'S UNIQUE PROGRAMMING TO AUDIENCES OF ALL INCOME LEVELS. COMMUNITY-BASED WORKS ARE PRODUCED EVERY 2-4 YEARS AND UTILIZE THE LOCAL COMMUNITY'S STORIES TO ILLUMINATE THE HUMAN CONDITION. THIS YEAR MARKED THE FINAL YEAR OF A TWO-YEAR COMMUNITY-BASED PROJECT ENTITLED "JOURNEY FROM THE EAST". THE THEATRE ALSO TOURS SELECT PRODUCTIONS TO LOCAL SCHOOLS, COMMUNITY CENTERS, THEATRES AND FESTIVALS.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDED IN 1981, TOUCHSTONE THEATRE IS A PROFESSIONAL NOT-FOR-PROFIT THEATRE DEDICATED TO THE CREATION OF ORIGINAL WORK. AT ITS CENTER IS A RESIDENT ENSEMBLE OF THEATRE ARTISTS ROOTED IN THE LOCAL COMMUNITY OF BETHLEHEM, THE GREATER LEHIGH VALLEY OF PENNSYLVANIA AND THE INTERNATIONAL COMMUNITY OF ENSEMBLE THEATRES.THE ENSEMBLE: 1) CREATES ORIGINAL THEATRE AND RE-IMAGINES SELECT TEXTS THROUGH A HEIGHTENED THEATRICAL VOCABULARY. 2) TOURS AND PRESENTS ORIGINAL AND ENSEMBLE-CREATED WORKS. 3) OFFERS EDUCATIONAL PROGRAMS THAT INSPIRE STUDENTS OF ANY AGE TO DISCOVER THEIR UNIQUE CREATIVE VOICE, AND PROVIDE HIGH QUALITY TRAINING TO THE NEXT GENERATION OF THEATRE ARTISTS. 4) TRANSFORMS AUDIENCES THROUGH COMMUNITY-BASED THEATRICAL PRODUCTIONS AND COMMUNITY-BUILDING PROJECTS.
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IRS990/NondeductibleContributionsInd00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE-GUES
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSE-PROD
IRS990/OtherExpensesGrp/Desc2TEACHING EXPENSE
IRS990/OtherExpensesGrp/Desc3MAINT, EQUIP, & EQUIP R
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IRS990/OtherExpensesGrp/ProgramServicesAmt056783
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IRS990/OtherExpensesGrp/TotalAmt210790
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IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/Desc0COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02170
IRS990/PayrollTaxesGrp/ProgramServicesAmt011370
IRS990/PayrollTaxesGrp/TotalAmt014851
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020644
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04444
IRS990/PrincipalOfficerNm0LISA JORDAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0TEACHING
IRS990/ProgramServiceRevenueGrp/Desc1TICKETS
IRS990/ProgramServiceRevenueGrp/Desc2CAMP TOUCHSTONE
IRS990/ProgramServiceRevenueGrp/Desc3TOURING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126409
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37674
IRS990/ProgSrvcAccomActy2Grp/Desc0TOUCHSTONE PROVIDES TWO CORE ARTS-IN-EDUCATION PROGRAMS TO AREA SCHOOLS - YOUNG PLAYWRIGHTS' LAB, TEACHING ELEMENTARY AND MIDDLE SCHOOL STUDENTS HOW TO WRITE THEIR OWN PLAYS, AND BUILDING BRIDGES, WHICH USES THEATRE AS A MEANS TO BUILD SELF-CONFIDENCE AND POSITIVE SELF EXPRESSION FOR STUDENTS IN EMOTIONAL SUPPORT AND PARTIAL HOSPITALIZATION CLASSROOMS. IN ADDITION, THE THEATRE OFFERS CAMP TOUCHSTONE, AN IN-HOUSE PROGRAM THAT TEACHES BASIC THEATER SKILLS AND HOW TO CREATE ORIGINAL THEATRE COLLABORATIVELY. THE THEATRE ALSO OFFERS CUSTOM RESIDENCIES FOR SCHOOLS, BUSINESSES, AND MORE "ON DEMAND".
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109626
IRS990/ProgSrvcAccomActy2Grp/GrantAmt039085
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0155300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046795
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0146059
IRS990/PYOtherRevenueAmt042505
IRS990/PYProgramServiceRevenueAmt0111718
IRS990/PYRevenuesLessExpensesAmt0-48013
IRS990/PYSalariesCompEmpBnftPaidAmt0164702
IRS990/PYTotalExpensesAmt0357556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0309543
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11453
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08333
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065281
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014073
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0288691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0971498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0328612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031985
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112171
IRS990ScheduleA/InvestmentIncomeCYPct00.07870
IRS990ScheduleA/InvestmentIncomePYPct00.05850
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0978
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0757
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012225
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91270
IRS990ScheduleA/PublicSupportPY509Pct00.93180
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267018
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IRS990ScheduleA/Total509Grp/TotalAmt01300110
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011138
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0382929
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04551
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0371476
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS ARE EVALUATED IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AN INTERPRETATION OF FASB NO. 109. FASB ASC 740 -10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. FASB ASC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. THE ORGANIZATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES. THE ORGANIZATION FILES ITS 990 WITH THE UNITED STATES INTERNAL REVENUE SERVICE. THE ORGANIZATION IS GENERALLY NOT SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349120
IRS990ScheduleD/TotalExpensesPerForm990Amt0382929

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,535
Liabilities
$86,872
Net assets
$297,663
Revenue
$371,476
Expenses
$382,929
Net income
-$11,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.85$0.62$0.54$0.08
2023Summary only. Only limited summary data is available for this year.$0.85$0.06$0.80$0.70$0.69$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.06$0.78$0.70$0.62$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.39$0.70$0.69$0.53$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.34$0.54$0.45$0.49$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.07$0.58$0.49$0.46$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.10$0.55$0.64$0.37$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.10$0.28$0.32$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$0.34$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.30$0.37$0.38$0.01
2015Summary only. Only limited summary data is available for this year.$0.38$0.09$0.30$0.37$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.31$0.31$0.36$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.07$0.36$0.31
2012Summary only. Only limited summary data is available for this year.$0.48$0.08$0.39$0.39$0.34$0.05
2011Summary only. Only limited summary data is available for this year.$0.44$0.13$0.32$0.31$0.35$0.04