Civic Intelligence

Colonial Players Incorporated

990 • Fiscal year 2019 • EIN 23-7074203

Sep 01, 2018 to Aug 31, 2019 • Filed on May 04, 2020

Organization Profilewww.thecolonialplayers.org
108 East StreetAnnapolis, MD 21401

(410) 268-7373

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.29x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,629,418

Up $31,642 (+2.0%) from 2018

Net Assets

Up

$1,534,364

Up $25,106 (+1.7%) from 2018

Liabilities

Up

$95,054

Up $6,536 (+7.4%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin61st percentile

Revenue

Down

$329,022

Down $10,441 (-3.1%) from 2018

Expenses

Down

$303,916

Down $18,119 (-5.6%) from 2018

Net Income

Up

$25,106

Up $7,678 (+44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,573,386Liabilities 2015: $111,860Net Assets 2015: $1,461,5262015Assets 2016: $1,566,428Liabilities 2016: $95,010Net Assets 2016: $1,471,4182016Assets 2017: $1,588,626Liabilities 2017: $96,796Net Assets 2017: $1,491,8302017Assets 2018: $1,597,776Liabilities 2018: $88,518Net Assets 2018: $1,509,2582018Assets 2019: $1,629,418Liabilities 2019: $95,054Net Assets 2019: $1,534,3642019Assets 2020: $1,605,982Liabilities 2020: $2,225Net Assets 2020: $1,603,7572020Assets 2021: $1,851,137Liabilities 2021: $13,977Net Assets 2021: $1,837,1602021Assets 2022: $1,618,567Liabilities 2022: $56,026Net Assets 2022: $1,562,5412022Assets 2023: $1,652,751Liabilities 2023: $58,140Net Assets 2023: $1,594,6112023Assets 2024: $1,781,263Liabilities 2024: $65,998Net Assets 2024: $1,715,2652024Assets 2025: $1,788,048Liabilities 2025: $8,772Net Assets 2025: $1,779,2762025

Highlighted filing

2019

Assets$1,629,418
Liabilities$95,054
Net Assets$1,534,364
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2015: $235,168Expenses 2015: $305,725Net Income 2015: -$70,5572015Revenue 2016: $317,017Expenses 2016: $307,125Net Income 2016: $9,8922016Revenue 2017: $328,237Expenses 2017: $307,825Net Income 2017: $20,4122017Revenue 2018: $339,463Expenses 2018: $322,035Net Income 2018: $17,4282018Revenue 2019: $329,022Expenses 2019: $303,916Net Income 2019: $25,1062019Revenue 2020: $312,675Expenses 2020: $243,282Net Income 2020: $69,3932020Revenue 2021: $417,331Expenses 2021: $183,928Net Income 2021: $233,4032021Revenue 2022: -$48,746Expenses 2022: $225,873Net Income 2022: -$274,6192022Revenue 2023: $238,447Expenses 2023: $206,377Net Income 2023: $32,0702023Revenue 2024: $426,862Expenses 2024: $306,208Net Income 2024: $120,6542024Revenue 2025: $296,856Expenses 2025: $232,845Net Income 2025: $64,0112025

Highlighted filing

2019

Revenue$329,022
Expenses$303,916
Net Income$25,106
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
May 4, 2020
Return Version
2018v3.1
Gross Receipts
$422,487
Mission and Program Overview

Mission

The taxpayer is a non-profit historic community theater, whose purpose shall be to provide facilities, education, training, and encouragement to all members of the community who are interested in participating in the dramatic arts and further to educate the community to the appreciation of the dramatic arts by providing a variety of dramatic entertainment.

The taxpayer is a non-profit historic community theater, educating the community on the appreciation of the dramatic arts by providing a variety of dramatic entertainment and providing an outlet to area artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$970,558$1,008,875▲ $38,317
Savings and Temporary Cash Investments$165,394$188,244▲ $22,850
Land, Buildings, and Equipment, Net$209,167$185,489▼ $23,678
Prepaid Expenses and Deferred Charges$46,601$46,023▼ $578
Cash and Non-Interest-Bearing Accounts$15,273$19,770▲ $4,497
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$1,597,776$1,629,418▲ $31,642
Other Assets Total$190,783$181,017▼ $9,766
Liabilities
Other Liabilities$84,403$79,135▼ $5,268
Accounts Payable and Accrued Expenses$4,115$15,919▲ $11,804
Total Liabilities$88,518$95,054▲ $6,536
Net Assets / Fund Balance
Unrestricted Net Assets$1,304,625$1,338,507▲ $33,882
Permanently Rstr Net Assets$190,033$180,267▼ $9,766
Temporarily Rstr Net Assets$14,600$15,590▲ $990
Total Net Assets Fund Balance$1,509,258$1,534,364▲ $25,106
Total Liabilities and Net Assets / Fund Balance$1,597,776$1,629,418▲ $31,642

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,292$563,533$608,825
Buildings$7,084$406,163$413,247
Equipment$15,241$161,092$176,333
Leasehold Improvements$65,760$51,205$116,965
Land$52,112-$52,112
Other Assets Org$750--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$190,033-▼ $9,766-$180,267
2017$183,257-▲ $6,776-$190,033
2016$172,139-▲ $11,118-$183,257
2015$161,834-▲ $10,305-$172,139
2014$171,093-▼ $9,259-$161,834
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Shirley PanekPresident
Steve TobinVice President
Alex BradyDirector
Beth TerranovaDirector
Fran MarchandDirector
Sarah WadeDirector
Tim BrownDirector
Wes BedsworthDirector
Janice CoffeySecretary
Kaelynn BedsworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,642
Program Service Revenue
$263,262
Investment Income
$37,118
Other Revenue
$0
All Other Contributions
$27,292
Change in Net Assets
$25,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,916
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$39,232$26,712-$65,944
Depreciation Depletion$35,142$6,202-$41,344
Advertising$36,571--$36,571
Other Expenses$18,997$3,886-$18,997
Occupancy$12,094$6,454-$18,548
Fees for Services Accounting-$15,253-$15,253
Royalties$12,195--$12,195
Insurance$7,431--$7,431
Grants to Domestic Individuals$5,000--$5,000
Total Functional Expenses$219,194$84,722$0$303,916
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$79,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Treasurer, Kaelynn Bedsworth and one of the directors, Wes Bedsworth, are a married couple.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are annual dues paying members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members are annual dues paying members, each with one vote, who elect the governing body by a majority vote.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members are annual dues paying members, each with one vote, who approve the decisions of the governing body by a majority vote.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Colonial Players Inc
EIN
23-7074203
Phone
4102687373
Address
108 East Street, Annapolis, MD 21401

Signing Officer

Name
Kaelynn Bedsworth
Title
Treasurer
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
300

Preparer

Firm
Bencivenga & Associates PA
Address
104 Forbes Street Suite 200, Annapolis, MD 21401-1598
Preparer
Joseph W Bencivenga CPA
Phone
4102679633
Supplemental Narrative

Additional Explanations

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

“ADMINISTRATION: Column (A) - Total = $7044; Column (B) - Program Services = $0; Column (C) - Management & General = $7044; Column (D) - Fundraising = $0”

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

“CONCESSION: Column (A) - Total = $447; Column (B) - Program Services = $447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES: Column (A) - Total = $4913; Column (B) - Program Services = $3426; Column (C) - Management & General = $1487; Column (D) - Fundraising = $0”

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

“HOUSE SUPPLIES: Column (A) - Total = $2737; Column (B) - Program Services = $2326; Column (C) - Management & General = $411; Column (D) - Fundraising = $0”

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

“INDIRECT PRODUCTION COSTS: Column (A) - Total = $3569; Column (B) - Program Services = $3569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“JANITORIAL SERVICES: Column (A) - Total = $18600; Column (B) - Program Services = $15810; Column (C) - Management & General = $2790; Column (D) - Fundraising = $0”

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

“MARKETING: Column (A) - Total = $13667; Column (B) - Program Services = $0; Column (C) - Management & General = $13667; Column (D) - Fundraising = $0”

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

“PROGRAMS: Column (A) - Total = $5630; Column (B) - Program Services = $5630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROPERTY TAXES: Column (A) - Total = $5699; Column (B) - Program Services = $5699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PUBLICITY PHOTOS: Column (A) - Total = $2325; Column (B) - Program Services = $2325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $1313; Column (B) - Program Services = $0; Column (C) - Management & General = $1313; Column (D) - Fundraising = $0”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Organization was the beneficial recipient of a grant to the Community Foundation of Anne Arundel County in its fiscal year ended August 31, 2014. Investment earnings will be used for the Organization's charitable purposes.”

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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/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt085934
IRS990/GrossReceiptsAmt0422487
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07431
IRS990/InsuranceGrp/TotalAmt07431
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt044649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044649
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0970558
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01008875
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01181993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185489
IRS990/LandBldgEquipCostOrOtherBssAmt01367482
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01475
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt091990
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01350
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE TAXPAYER IS A NON-PROFIT HISTORIC COMMUNITY THEATER, WHOSE PURPOSE SHALL BE TO PROVIDE FACILITIES, EDUCATION, TRAINING, AND ENCOURAGEMENT TO ALL MEMBERS OF THE COMMUNITY WHO ARE INTERESTED IN PARTICIPATING IN THE DRAMATIC ARTS AND FURTHER TO EDUCATE THE COMMUNITY TO THE APPRECIATION OF THE DRAMATIC ARTS BY PROVIDING A VARIETY OF DRAMATIC ENTERTAINMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01509258
IRS990/NetAssetsOrFundBalancesEOYAmt01534364
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7531
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7531
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06454
IRS990/OccupancyGrp/ProgramServicesAmt012094
IRS990/OccupancyGrp/TotalAmt018548
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0190783
IRS990/OtherAssetsTotalGrp/EOYAmt0181017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1SOCIAL EVENTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BOX OFFICE OPERATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13886
IRS990/OtherExpensesGrp/ProgramServicesAmt030512
IRS990/OtherExpensesGrp/ProgramServicesAmt122020
IRS990/OtherExpensesGrp/ProgramServicesAmt218997
IRS990/OtherExpensesGrp/TotalAmt030512
IRS990/OtherExpensesGrp/TotalAmt126215
IRS990/OtherExpensesGrp/TotalAmt225906
IRS990/OtherExpensesGrp/TotalAmt318997
IRS990/OtherLiabilitiesGrp/BOYAmt084403
IRS990/OtherLiabilitiesGrp/EOYAmt079135
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0190033
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0180267
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046023
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE/RELATED
IRS990/ProgramServiceRevenueGrp/Desc1Concession sales
IRS990/ProgramServiceRevenueGrp/Desc2Promotion revenue
IRS990/ProgramServiceRevenueGrp/Desc3Social Event Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312796
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt063183
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0317035
IRS990/PYProgramServiceRevenueAmt0242758
IRS990/PYRevenuesLessExpensesAmt017428
IRS990/PYTotalExpensesAmt0322035
IRS990/PYTotalRevenueAmt0339463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025106
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0263262
IRS990/RoyaltiesGrp/ProgramServicesAmt012195
IRS990/RoyaltiesGrp/TotalAmt012195
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188244
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127939
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-21837
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0263262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0242758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0237554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0249801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0238915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01232290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-21837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097265
IRS990ScheduleA/InvestmentIncomeCYPct00.06670
IRS990ScheduleA/InvestmentIncomePYPct00.03760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93330
IRS990ScheduleA/PublicSupportPY509Pct00.96240
IRS990ScheduleA/PublicSupportTotal509Amt01360229
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0258534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266264
IRS990ScheduleA/Total509Grp/TotalAmt01360229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0336832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0308023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0276273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0291939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01457494
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0406163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0413247
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0190033
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0180267
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0183257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0190033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0172139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0183257

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,629,418
Liabilities
$95,054
Net assets
$1,534,364
Revenue
$329,022
Expenses
$303,916
Net income
$25,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.01$1.78$0.30$0.23$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.07$1.72$0.43$0.31$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.06$1.59$0.24$0.21$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.06$1.56$0.05$0.23$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.01$1.84$0.42$0.18$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.60$0.31$0.24$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.10$1.53$0.33$0.30$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.09$1.51$0.34$0.32$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.10$1.49$0.33$0.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.10$1.47$0.32$0.31$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.11$1.46$0.24$0.31$0.07