Civic Intelligence

Millbrook Playhouse Inc.

990 • Fiscal year 2019 • EIN 24-0864108

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 13, 2020

Organization ProfileWWW.MILLBROOKPLAYHOUSE.ORG
PO Box 161Mill Hall, PA 17751

(570) 784-8083

Siviq Scores

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

Liabilities / Assets

77th percentile

0.27x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.27x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2019

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$567,244

Up $152,498 (+37%) from 2016

Net Assets

Up

$412,931

Up $107,035 (+35%) from 2016

Liabilities

Up

$154,313

Up $45,463 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin79th percentile

Revenue

Up

$577,758

Up $208,512 (+56%) from 2016

Expenses

Up

$445,157

Up $25,986 (+6.2%) from 2016

Net Income

Up

$132,601

Up $182,526 (+366%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $200,900Liabilities 2010: $98,668Net Assets 2010: $102,2322010Assets 2011: $281,778Liabilities 2011: $127,771Net Assets 2011: $154,0072011Assets 2012: $329,540Liabilities 2012: $121,700Net Assets 2012: $207,8402012Assets 2013: $406,527Liabilities 2013: $111,329Net Assets 2013: $295,1982013Assets 2014: $409,349Liabilities 2014: $102,955Net Assets 2014: $306,3942014Assets 2015: $457,633Liabilities 2015: $99,606Net Assets 2015: $358,0272015Assets 2016: $414,746Liabilities 2016: $108,850Net Assets 2016: $305,8962016Assets 2019: $567,244Liabilities 2019: $154,313Net Assets 2019: $412,9312019Assets 2020: $601,294Liabilities 2020: $306,910Net Assets 2020: $294,3842020Assets 2021: $694,675Liabilities 2021: $398,619Net Assets 2021: $296,0562021Assets 2022: $448,582Liabilities 2022: $262,888Net Assets 2022: $185,6942022Assets 2023: $317,272Liabilities 2023: $304,290Net Assets 2023: $12,9822023Assets 2024: $478,492Liabilities 2024: $482,995Net Assets 2024: -$4,5032024

Highlighted filing

2019

Assets$567,244
Liabilities$154,313
Net Assets$412,931
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $260,2792010Expenses 2011: $265,9322011Expenses 2012: $266,0132012Expenses 2013: $275,9832013Revenue 2014: $302,532Expenses 2014: $291,336Net Income 2014: $11,1962014Revenue 2015: $353,490Expenses 2015: $301,857Net Income 2015: $51,6332015Revenue 2016: $369,246Expenses 2016: $419,171Net Income 2016: -$49,9252016Revenue 2019: $577,758Expenses 2019: $445,157Net Income 2019: $132,6012019Revenue 2020: $128,110Expenses 2020: $247,261Net Income 2020: -$119,1512020Revenue 2021: $288,877Expenses 2021: $287,507Net Income 2021: $1,3702021Revenue 2022: $429,345Expenses 2022: $550,660Net Income 2022: -$121,3152022Revenue 2023: $381,838Expenses 2023: $555,283Net Income 2023: -$173,4452023Revenue 2024: $386,051Expenses 2024: $403,536Net Income 2024: -$17,4852024

Highlighted filing

2019

Revenue$577,758
Expenses$445,157
Net Income$132,601
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2020
Return Version
2018v3.2
Gross Receipts
$612,441
Mission and Program Overview

Mission

To provide outstanding live theater for clinton county and central pennsylvania. To discover and develop the finest young theatrical talent by offering a professional production, training, and mentoring experience. To offer educational and performance activities for school-age children. To explore the wide range of the theatrical repertoire by performing musicals, plays, and cabaret, and to work toward expanding that range by discovering and producing new plays and musicals.

Development/appreciation of theater arts in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$323,278$323,341▲ $63
Accounts Receivable$17,813$182,944▲ $165,131
Cash and Non-Interest-Bearing Accounts$34,514$29,767▼ $4,747
Savings and Temporary Cash Investments$8,339$8,877▲ $538
Prepaid Expenses and Deferred Charges$24,538$5,287▼ $19,251
Total Assets$424,339$567,244▲ $142,905
Other Assets Total$15,857$17,028▲ $1,171
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,743$117,484▲ $14,741
Accounts Payable and Accrued Expenses$26,440$31,799▲ $5,359
Deferred Revenue$16,302$5,030▼ $11,272
Total Liabilities$145,485$154,313▲ $8,828
Net Assets / Fund Balance
Unrestricted Net Assets$278,854$412,931▲ $134,077
Total Net Assets Fund Balance$278,854$412,931▲ $134,077
Total Liabilities and Net Assets / Fund Balance$424,339$567,244▲ $142,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,317$235,772$511,089
Equipment$43,024$114,758$157,782
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Erla Mae FrederickPresident
Scott Owens1st Vice President
Alison Parker2nd Vice President
Michelle CrowellAssistant Treasurer
Ann Marie HunsingerCooresponding Secretary
Adam ColemanMember
Amy KeeferMember
Betsy BowmanMember
Janine BachmanMember
Jim BerkebileMember
John ShafferMember
Katie CarrollMember
Krisy MeekerMember
Linda HugheyMember
Martena RogersMember
Millie CrawfordMember
Rachel HannaMember
Ronnie BairMember
Von WiseMember
Jo Anne HobermanRecording Secretary
Yvonne HugheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,426
Program Service Revenue
$276,998
Investment Income
$188
Other Revenue
$34,146
All Other Contributions
$255,136
Change in Net Assets
$132,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,441
Revenue Not Reported on Financial Statements
$-34,683
Revenue Not Reported on Form 990
$1,476
Other Revenue Adjustments
$-34,683
Total Revenue per Audited Statements
$613,917
Total Revenue per Form 990
$577,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,956
Salaries, Compensation, and Employee Benefits$73,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$64,450-$64,450
Travel$33,994--$33,994
Royalties$32,107--$32,107
Depreciation Depletion$28,529--$28,529
Insurance$14,571--$14,571
Occupancy$14,542--$14,542
Fees for Services Accounting-$11,300-$11,300
Payroll Taxes-$8,751-$8,751
Other Expenses$7,190--$7,190
Interest-$4,920-$4,920
All Other Expenses-$2,349-$2,349
Total Functional Expenses$353,387$91,770$0$445,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$479,840
Total Expenses per Audited Statements$479,840
Total Expenses per Form 990$445,157
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-34,683
Other Expense Adjustments$-34,683
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,829
Fundraising Direct Expenses$34,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brews in the Barn$35,363$35,363$12,129$23,234
Raffle Tickets$11,415$11,415$7,000$4,415
Total Events$68,829$68,829$34,683$34,146
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
Audit committee
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Millbrook playhouse, inc. Has two classes of memberships: annual and life. Annual: all individuals who make proper application and pay the stated annual fee. Such members have full rights and voting privileges. Life: all individuals who make proper application and pay the life member fee. Life members have all the rights and privileges of annual members and are exempt from any future payment of dues.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected at the annual meeting by the members.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the treasurer before it is filed.”

Form 990, Part VI, Section C, Line 19

“Documents are available at the theater in mill hall upon request. The 990 is also available at guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Millbrook Playhouse Inc
EIN
24-0864108
Phone
5707848083
Address
PO BOX 161, MILL HALL, PA 17751

Signing Officer

Name
David Gritzner
Title
General Business Manager
Phone
5707848083
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gritzner
Formed
1963
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
4
Volunteers
48

Preparer

Firm
Baker Tilly US Llp
Address
431 SCIENCE PARK ROAD SUITE 302, STATE COLLEGE, PA 16803
Preparer
Justin W Smith
Phone
8142067500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and, accordingly, no provision for income taxes has been recorded in the acompanying financial statements. The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate tax authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that meet the recognition threshold in 2019 and 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -34,683.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -34,683.”

Raw XML AppendixShowing 400 of 557 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt5COORESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
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IRS990/FormationYr01963
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt068829
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0612441
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/TotalAmt014571
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IRS990/InterestGrp/TotalAmt04920
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IRS990/LandBldgEquipCostOrOtherBssAmt0673871
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OUTSTANDING LIVE THEATER FOR CLINTON COUNTY AND CENTRAL PENNSYLVANIA. TO DISCOVER AND DEVELOP THE FINEST YOUNG THEATRICAL TALENT BY OFFERING A PROFESSIONAL PRODUCTION, TRAINING, AND MENTORING EXPERIENCE. TO OFFER EDUCATIONAL AND PERFORMANCE ACTIVITIES FOR SCHOOL-AGE CHILDREN. TO EXPLORE THE WIDE RANGE OF THE THEATRICAL REPERTOIRE BY PERFORMING MUSICALS, PLAYS, AND CABARET, AND TO WORK TOWARD EXPANDING THAT RANGE BY DISCOVERING AND PRODUCING NEW PLAYS AND MUSICALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0102743
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0117484
IRS990/NetAssetsOrFundBalancesBOYAmt0278854
IRS990/NetAssetsOrFundBalancesEOYAmt0412931
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034146
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034146
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01476
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014542
IRS990/OccupancyGrp/TotalAmt014542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015857
IRS990/OtherAssetsTotalGrp/EOYAmt017028
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/ProgramServicesAmt0189750
IRS990/OtherExpensesGrp/ProgramServicesAmt116786
IRS990/OtherExpensesGrp/ProgramServicesAmt215918
IRS990/OtherExpensesGrp/ProgramServicesAmt37190
IRS990/OtherExpensesGrp/TotalAmt0189750
IRS990/OtherExpensesGrp/TotalAmt116786
IRS990/OtherExpensesGrp/TotalAmt215918
IRS990/OtherExpensesGrp/TotalAmt37190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064450
IRS990/OtherSalariesAndWagesGrp/TotalAmt064450
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08751
IRS990/PayrollTaxesGrp/TotalAmt08751
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05287
IRS990/PrincipalOfficerNm0DAVID GRITZNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATER TICKETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092738
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0300
IRS990/PYOtherExpensesAmt0355323
IRS990/PYOtherRevenueAmt019769
IRS990/PYProgramServiceRevenueAmt0286415
IRS990/PYRevenuesLessExpensesAmt0-29200
IRS990/PYSalariesCompEmpBnftPaidAmt073099
IRS990/PYTotalExpensesAmt0428422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0399222
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0132601
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0277186
IRS990/RoyaltiesGrp/ProgramServicesAmt032107
IRS990/RoyaltiesGrp/TotalAmt032107
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08877
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0266425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0567141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0276998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0286415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0301498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0272435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0258061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01395407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0801
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt068829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt043716
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036735
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt035197
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0221187
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89840
IRS990ScheduleA/PublicSupportPY509Pct00.90600
IRS990ScheduleA/PublicSupportTotal509Amt01962548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0543423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0379153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0377715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0336860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325397
IRS990ScheduleA/Total509Grp/TotalAmt01962548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0612257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0415918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0421635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0373759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0360967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02184536

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Filings

Displayed year

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

Open filing
Assets
$567,244
Liabilities
$154,313
Net assets
$412,931
Revenue
$577,758
Expenses
$445,157
Net income
$132,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$4.83$0.05$3.86$4.04$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.17$3.04$0.13$3.82$5.55$1.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$2.63$1.86$4.29$5.51$1.21
2021Detailed filing. Detailed filing data is available for this year.$6.95$3.99$2.96$2.89$2.88$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$3.07$2.94$1.28$2.47$1.19
2019Detailed filing. Detailed filing data is available for this year.$5.67$1.54$4.13$5.78$4.45$1.33
2016Detailed filing. Detailed filing data is available for this year.$4.15$1.09$3.06$3.69$4.19$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.58$1.00$3.58$3.53$3.02$0.52
2014Detailed filing. Detailed filing data is available for this year.$4.09$1.03$3.06$3.03$2.91$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$1.11$2.95$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.22$2.08$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.28$1.54$2.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.99$1.02$2.60