Civic Intelligence

Four County Players Inc.

990 • Fiscal year 2020 • EIN 23-7251751

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.FOURCP.ORG
P O Box 1Barboursville, VA 22923

(540) 832-5355

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.25x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

5.8%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$7,200

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

55th percentile

9.1%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$573,042

Up $47,809 (+9.1%) from 2019

Net Assets

Up

$533,001

Up $9,287 (+1.8%) from 2019

Liabilities

Up

$40,041

Up $38,522 (+2536%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Down

$158,870

Down $168,124 (-51%) from 2019

Expenses

Down

$149,583

Down $90,287 (-38%) from 2019

Net Income

Down

$9,287

Down $77,837 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2010: $220,016Liabilities 2010: $11,110Net Assets 2010: $208,9062010Assets 2011: $200,891Liabilities 2011: $6,369Net Assets 2011: $194,5222011Assets 2012: $194,839Liabilities 2012: $6,161Net Assets 2012: $188,6782012Assets 2013: $189,207Liabilities 2013: $6,165Net Assets 2013: $183,0422013Assets 2014: $212,503Liabilities 2014: $2,614Net Assets 2014: $209,8892014Assets 2015: $212,609Liabilities 2015: $6,105Net Assets 2015: $206,5042015Assets 2016: $228,467Liabilities 2016: $3,161Net Assets 2016: $225,3062016Assets 2017: $364,556Liabilities 2017: $7,147Net Assets 2017: $357,4092017Assets 2018: $440,904Liabilities 2018: $4,314Net Assets 2018: $436,5902018Assets 2019: $525,233Liabilities 2019: $1,519Net Assets 2019: $523,7142019Assets 2020: $573,042Liabilities 2020: $40,041Net Assets 2020: $533,0012020Assets 2021: $588,433Liabilities 2021: $34,003Net Assets 2021: $554,4302021Assets 2022: $613,682Liabilities 2022: $28,028Net Assets 2022: $585,6542022Assets 2023: $607,999Liabilities 2023: $27,059Net Assets 2023: $580,9402023Assets 2024: $645,345Liabilities 2024: $25,615Net Assets 2024: $619,7302024

Highlighted filing

2020

Assets$573,042
Liabilities$40,041
Net Assets$533,001
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $128,286Expenses 2010: $136,443Net Income 2010: -$8,1572010Revenue 2011: $139,890Expenses 2011: $154,274Net Income 2011: -$14,3842011Revenue 2012: $137,262Expenses 2012: $143,106Net Income 2012: -$5,8442012Revenue 2013: $138,763Expenses 2013: $144,399Net Income 2013: -$5,6362013Revenue 2014: $186,795Expenses 2014: $159,948Net Income 2014: $26,8472014Revenue 2015: $165,644Expenses 2015: $169,029Net Income 2015: -$3,3852015Revenue 2016: $189,727Expenses 2016: $170,925Net Income 2016: $18,8022016Revenue 2017: $329,569Expenses 2017: $197,466Net Income 2017: $132,1032017Revenue 2018: $282,186Expenses 2018: $203,005Net Income 2018: $79,1812018Revenue 2019: $326,994Expenses 2019: $239,870Net Income 2019: $87,1242019Revenue 2020: $158,870Expenses 2020: $149,583Net Income 2020: $9,2872020Revenue 2021: $194,171Expenses 2021: $172,742Net Income 2021: $21,4292021Revenue 2022: $232,725Expenses 2022: $201,501Net Income 2022: $31,2242022Revenue 2023: $242,052Expenses 2023: $246,766Net Income 2023: -$4,7142023Revenue 2024: $302,515Expenses 2024: $263,725Net Income 2024: $38,7902024

Highlighted filing

2020

Revenue$158,870
Expenses$149,583
Net Income$9,287
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$162,031
Mission and Program Overview

Mission

Company encourages the advancement of theatrical arts in a community theatre setting with all productions open to anyone regardless of age, sex, race, religion, gender, or disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$523,714$533,001▲ $9,287
Land, Buildings, and Equipment, Net$486,359$493,604▲ $7,245
Cash and Non-Interest-Bearing Accounts$17,481$64,345▲ $46,864
Prepaid Expenses and Deferred Charges$11,275$11,000▼ $275
Savings and Temporary Cash Investments$10,118$4,093▼ $6,025
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$525,233$573,042▲ $47,809
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$25,000-
Unsecured Notes Loans Payable-$13,741-
Accounts Payable and Accrued Expenses$1,519$1,300▼ $219
Total Liabilities$1,519$40,041▲ $38,522
Net Assets / Fund Balance
Total Net Assets Fund Balance$523,714$533,001▲ $9,287
Total Liabilities and Net Assets / Fund Balance$525,233$573,042▲ $47,809

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$493,085$147,618$640,703
Equipment-$37,410$37,410
Other Land Buildings$519$2,826$3,345
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary Warwick WhiteDirectorPT$7,200$7,200
Edward Warwick WhiteDirectorPT$6,150$6,150

Board Members and Trustees

NameTitle
Debbie OwenPresident
Tres WellsVice President
Carl SchwanerDirector
Charif SoubraDirector
David MerrimanDirector
Elaine FoglianiDirector
Hannah VidaverDirector
Meg HooverDirector
Randy ClarkDirector
Linda HoganSecretary
Wendy NovicoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,813
Program Service Revenue
$53,875
Investment Income
$3
Other Revenue
$179
All Other Contributions
$60,213
Change in Net Assets
$9,287

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$36,000Fair Market Value (FMV)
Total Noncash Contributions1$36,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,410
Salaries, Compensation, and Employee Benefits$43,173
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,998--$47,998
Other Salaries and Wages$27,563--$27,563
Depreciation Depletion$15,760--$15,760
Current Officers, Directors, Trustees, and Key Employees$13,350--$13,350
Advertising$4,863--$4,863
All Other Expenses$4,334--$4,334
Insurance$3,747--$3,747
Payroll Taxes$2,260--$2,260
Grants to Domestic Individuals$2,000--$2,000
Other Expenses$1,901--$1,901
Fees for Services Other$1,715--$1,715
Interest$1,226--$1,226
Office Expenses$638--$638
Total Functional Expenses$149,583$0$0$149,583
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 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
Yes
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

“Two directors are married.”

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

“Members pay a yearly membership fee of at least $25.”

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

“Members vote for directors and officers. Membership also votes on any changes to bylaws.”

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

“Members vote for directors and officers. Membership also votes on any changes to bylaws.”

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

“Board members review the return.”

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

“The board reviews the policy annually. Any conflicts must be disclosed at that time.”

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

“All of these documents are maintained on the premises and are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Four County Players
EIN
23-7251751
Phone
5408325355
Address
P O BOX 1, BARBOURSVILLE, VA 22923

Signing Officer

Name
Wendy Novicoff
Title
Treasurer
Phone
4349623938
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Novicoff
Formed
1973
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
4

Preparer

Firm
Cecil R Floyd Jr CPA PC
Address
2350 Commonwealth Drive Suite D, Charlottesville, VA 22901
Preparer
Cecil R Floyd Jr CPA
Phone
4349753330
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01226
IRS990/InterestGrp/TotalAmt01226
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0187854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0486359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0493604
IRS990/LandBldgEquipCostOrOtherBssAmt0681458
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMPANY ENCOURAGES THE ADVANCEMENT OF THEATRICAL ARTS IN A COMMUNITY THEATRE SETTING WITH ALL PRODUCTIONS OPEN TO ANYONE REGARDLESS OF AGE, SEX, RACE, RELIGION, GENDER, OR DISABILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025000
IRS990/NetAssetsOrFundBalancesBOYAmt0523714
IRS990/NetAssetsOrFundBalancesEOYAmt0533001
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0179
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0179
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt036000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt047998
IRS990/OccupancyGrp/TotalAmt047998
IRS990/OfficeExpensesGrp/ProgramServicesAmt0638
IRS990/OfficeExpensesGrp/TotalAmt0638
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION AND OTHER COSTS
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt012634
IRS990/OtherExpensesGrp/ProgramServicesAmt17392
IRS990/OtherExpensesGrp/ProgramServicesAmt22202
IRS990/OtherExpensesGrp/ProgramServicesAmt31901
IRS990/OtherExpensesGrp/TotalAmt012634
IRS990/OtherExpensesGrp/TotalAmt17392
IRS990/OtherExpensesGrp/TotalAmt22202
IRS990/OtherExpensesGrp/TotalAmt31901
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027563
IRS990/OtherSalariesAndWagesGrp/TotalAmt027563
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02260
IRS990/PayrollTaxesGrp/TotalAmt02260
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011000
IRS990/PrincipalOfficerNm0WENDY NOVICOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PGM SVC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332676
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt059
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0215885
IRS990/PYOtherRevenueAmt012479
IRS990/PYProgramServiceRevenueAmt0181521
IRS990/PYRevenuesLessExpensesAmt087124
IRS990/PYSalariesCompEmpBnftPaidAmt021985
IRS990/PYTotalExpensesAmt0239870
IRS990/PYTotalRevenueAmt0326994
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09287
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158870
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0523714
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0533001
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04093
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0584723
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0180000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0188839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0152589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0632065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0190
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01396788
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0337183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0327485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0339013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195079
IRS990ScheduleA/Total509Grp/TotalAmt01396788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0337242

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Filings

Displayed year

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

Open filing
Assets
$573,042
Liabilities
$40,041
Net assets
$533,001
Revenue
$158,870
Expenses
$149,583
Net income
$9,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.26$6.20$3.03$2.64$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.27$5.81$2.42$2.47$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.28$5.86$2.33$2.02$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.34$5.54$1.94$1.73$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.73$0.40$5.33$1.59$1.50$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.02$5.24$3.27$2.40$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.04$4.37$2.82$2.03$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.07$3.57$3.30$1.97$1.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.03$2.25$1.90$1.71$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.06$2.07$1.66$1.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$1.87$1.60$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.06$1.83$1.39$1.44$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.06$1.89$1.37$1.43$0.06
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.06$1.95$1.40$1.54$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.11$2.09$1.28$1.36$0.08