Civic Intelligence

Colonial Players Incorporated

990 • Fiscal year 2020 • EIN 23-7074203

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 24, 2021

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.4%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-5.0%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,605,982

Down $23,436 (-1.4%) from 2019

Net Assets

Up

$1,603,757

Up $69,393 (+4.5%) from 2019

Liabilities

Down

$2,225

Down $92,829 (-98%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin75th percentile

Revenue

Down

$312,675

Down $16,347 (-5.0%) from 2019

Expenses

Down

$243,282

Down $60,634 (-20%) from 2019

Net Income

Up

$69,393

Up $44,287 (+176%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$1,605,982
Liabilities$2,225
Net Assets$1,603,757
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$312,675
Expenses$243,282
Net Income$69,393
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 24, 2021
Return Version
2019v5.0
Gross Receipts
$382,839
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$1,008,875$1,101,359▲ $92,484
Land, Buildings, and Equipment, Net$185,489$167,223▼ $18,266
Savings and Temporary Cash Investments$188,244$140,260▼ $47,984
Prepaid Expenses and Deferred Charges$46,023$17,433▼ $28,590
Cash and Non-Interest-Bearing Accounts$19,770$3,752▼ $16,018
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$1,629,418$1,605,982▼ $23,436
Other Assets Total$181,017$175,955▼ $5,062
Liabilities
Other Liabilities$79,135--
Accounts Payable and Accrued Expenses$15,919$2,225▼ $13,694
Total Liabilities$95,054$2,225▼ $92,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,338,507$1,423,497▲ $84,990
Net Assets With Donor Restrictions$195,857$180,260▼ $15,597
Total Net Assets Fund Balance$1,534,364$1,603,757▲ $69,393
Total Liabilities and Net Assets / Fund Balance$1,629,418$1,605,982▼ $23,436

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,977$580,848$608,825
Buildings$7,084$406,163$413,247
Equipment$15,636$167,763$183,399
Leasehold Improvements$64,414$52,551$116,965
Land$52,112-$52,112
Other Assets Org$750--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$180,267-▼ $5,062-$175,205
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
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Steven TobinPresident
Scott NicholsVice President
Alex BradyDirector
Beth TerranovaDirector
Emilie HolmstockDirector
Erica MillerDirector
Timothy BrownDirector
Wes BedsworthDirector
Janice CoffeySecretary
Kaelynn BedsworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,491
Program Service Revenue
$197,094
Investment Income
$96,090
Other Revenue
$0
All Other Contributions
$18,041
Change in Net Assets
$69,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,782
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$20,965$27,372-$48,337
Advertising$27,262--$27,262
Depreciation Depletion$21,532$3,800-$25,332
Occupancy$10,876$6,239-$17,115
Other Expenses$16,826$2,790-$16,826
Royalties$14,175--$14,175
Fees for Services Accounting-$11,125-$11,125
Insurance$7,573--$7,573
Grants to Domestic Individuals$7,500--$7,500
Total Functional Expenses$188,970$54,312$0$243,282
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-02-24
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
Preparer
Joseph W Bencivenga CPA
Phone
4102679633
Supplemental Narrative

Additional Explanations

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

“ADMINISTRATION: Column (A) - Total = $12543; Column (B) - Program Services = $0; Column (C) - Management & General = $12543; Column (D) - Fundraising = $0”

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

“CONCESSION: Column (A) - Total = $236; Column (B) - Program Services = $236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES: Column (A) - Total = $2014; Column (B) - Program Services = $587; Column (C) - Management & General = $1427; Column (D) - Fundraising = $0”

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

“HOUSE SUPPLIES: Column (A) - Total = $2086; Column (B) - Program Services = $1773; Column (C) - Management & General = $313; Column (D) - Fundraising = $0”

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

“INDIRECT PRODUCTION COSTS: Column (A) - Total = $3976; Column (B) - Program Services = $3976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MARKETING: Column (A) - Total = $9472; Column (B) - Program Services = $0; Column (C) - Management & General = $9472; Column (D) - Fundraising = $0”

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

“PROGRAMS: Column (A) - Total = $3019; Column (B) - Program Services = $3019; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROPERTY TAXES: Column (A) - Total = $8574; Column (B) - Program Services = $8574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PUBLICITY PHOTOS: Column (A) - Total = $2800; Column (B) - Program Services = $2800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SOCIAL EVENTS: Column (A) - Total = $2340; Column (B) - Program Services = $0; Column (C) - Management & General = $2340; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $1277; Column (B) - Program Services = $0; Column (C) - Management & General = $1277; 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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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt07573
IRS990/InsuranceGrp/TotalAmt07573
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01008875
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01101359
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0167223
IRS990/LandBldgEquipCostOrOtherBssAmt01374548
IRS990/LegalDomicileStateCd0MD
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01450
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/NetAssetsOrFundBalancesBOYAmt01534364
IRS990/NetAssetsOrFundBalancesEOYAmt01603757
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01338507
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01423497
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06239
IRS990/OccupancyGrp/ProgramServicesAmt010876
IRS990/OccupancyGrp/TotalAmt017115
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0181017
IRS990/OtherAssetsTotalGrp/EOYAmt0175955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc3BOX OFFICE OPERATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12790
IRS990/OtherExpensesGrp/ProgramServicesAmt029528
IRS990/OtherExpensesGrp/ProgramServicesAmt116923
IRS990/OtherExpensesGrp/ProgramServicesAmt215810
IRS990/OtherExpensesGrp/ProgramServicesAmt316826
IRS990/OtherExpensesGrp/TotalAmt029528
IRS990/OtherExpensesGrp/TotalAmt119909
IRS990/OtherExpensesGrp/TotalAmt218600
IRS990/OtherExpensesGrp/TotalAmt316826
IRS990/OtherLiabilitiesGrp/BOYAmt079135
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017433
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/RelatedOrExemptFuncIncomeAmt0189083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37315
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028642
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt037118
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0298916
IRS990/PYProgramServiceRevenueAmt0263262
IRS990/PYRevenuesLessExpensesAmt025106
IRS990/PYTotalExpensesAmt0303916
IRS990/PYTotalRevenueAmt0329022
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069393
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0197094
IRS990/RoyaltiesGrp/ProgramServicesAmt014175
IRS990/RoyaltiesGrp/TotalAmt014175
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120081
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024692
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0197094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0263262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0242758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0237554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0249801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01190469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149699
IRS990ScheduleA/InvestmentIncomeCYPct00.10250
IRS990ScheduleA/InvestmentIncomePYPct00.06670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89750
IRS990ScheduleA/PublicSupportPY509Pct00.93330
IRS990ScheduleA/PublicSupportTotal509Amt01310550
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0291904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0276280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267247
IRS990ScheduleA/Total509Grp/TotalAmt01310550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0336832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0308023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0291939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01460249
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0406163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0413247
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0180267
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0175205
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0190033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0180267
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9766
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0183257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0190033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06776
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0172139
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0183257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011118
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0161834
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0172139
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010305
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167763

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,605,982
Liabilities
$2,225
Net assets
$1,603,757
Revenue
$312,675
Expenses
$243,282
Net income
$69,393
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
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.60$0.31$0.24$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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