Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Gamut Theatre Group Inc.
990 • Fiscal year 2023 • EIN 25-1727630
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$2,310,724
Down $162,535 (-6.6%) from 2022
Net Assets
Down$1,479,773
Down $117,548 (-7.4%) from 2022
Liabilities
Down$830,951
Down $44,987 (-5.1%) from 2022
Revenue And Expenses
Revenue
Up$595,602
Up $1,920 (+0.3%) from 2022
Expenses
Up$713,150
Up $16,662 (+2.4%) from 2022
Net Income
Down-$117,548
Down $14,742 (-14%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jul 18, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $615,389
Mission and Program Overview
Mission
The mission of Gamut Theatre Group is to tell classic stories in new and exciting ways. Our vision is that all people cherish classic stories and share them with future generations. We create innovative and accessible theatre with an emphasis on classic stories and a commitment to inclusion diversity equity and accessibility. We provide community engagement programs that educate and inspire enriching the citizens of Pennsylvania and beyond. Our significant activities include: Shakespeare Classical Mainstage Productions Repertory Children's Theatre Popcorn Hat Players both in-house and on tour and numerous Education Programs both in-house and on tour.
See schedule O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,144,083 | $2,093,604 | ▼ $50,479 |
| Rtn Earn Endowment Incm Other Fnds | $1,505,043 | $1,418,870 | ▼ $86,173 |
| Cash and Non-Interest-Bearing Accounts | $274,972 | $186,204 | ▼ $88,768 |
| Cap Stk Tr Prin Current Funds | $92,278 | $60,903 | ▼ $31,375 |
| Accounts Receivable | $2,455 | $3,254 | ▲ $799 |
| Total Assets | $2,473,259 | $2,310,724 | ▼ $162,535 |
| Other Assets Total | $51,749 | $27,662 | ▼ $24,087 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $813,145 | $783,472 | ▼ $29,673 |
| Other Liabilities | $52,339 | $34,880 | ▼ $17,459 |
| Accounts Payable and Accrued Expenses | $10,454 | $12,599 | ▲ $2,145 |
| Total Liabilities | $875,938 | $830,951 | ▼ $44,987 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,597,321 | $1,479,773 | ▼ $117,548 |
| Total Liabilities and Net Assets / Fund Balance | $2,473,259 | $2,310,724 | ▼ $162,535 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,093,604 | $688,525 | - |
| Other Assets Org | $27,662 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| M Nicholson | Exec Director | FT | $38,628 | $1,000 | $39,628 |
| J C Nicholson | Art Director | FT | $36,518 | $1,000 | $37,518 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kris Smull | President |
| A Campbell | Member |
| John Bivins | Member |
| Mark Smith | Member |
| Patrick Hughes | Member |
| Rob Smith | Member |
| Thomas Weaver | Member |
| Diego Sandino | Secretary |
| J Whitmyer | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $362,858
- Program Service Revenue
- $201,436
- Investment Income
- $0
- Other Revenue
- $31,308
- All Other Contributions
- $299,858
- Change in Net Assets
- $-117,548
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $394,726 |
| Other Expenses | $318,424 |
| Total Fundraising Expense | $18,213 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $249,835 | $23,092 | $1,732 | $274,659 |
| Depreciation Depletion | $51,216 | $24,426 | $3,152 | $78,794 |
| Current Officers, Directors, Trustees, and Key Employees | $48,845 | $23,295 | $3,006 | $75,146 |
| Occupancy | $28,620 | $8,135 | $946 | $37,701 |
| Interest | - | $32,887 | - | $32,887 |
| All Other Expenses | $16,639 | $7,937 | $3,915 | $28,491 |
| Other Employee Benefits | $17,035 | $8,124 | $1,048 | $26,207 |
| Insurance | $17,466 | $4,366 | - | $21,832 |
| Payroll Taxes | $12,164 | $5,801 | $749 | $18,714 |
| Conferences and Meetings | $4,008 | $5,010 | $1,002 | $10,020 |
| Fees for Services Accounting | - | $4,500 | - | $4,500 |
| Information Technology | $2,868 | $1,368 | $177 | $4,413 |
| Office Expenses | $2,511 | $1,197 | $155 | $3,863 |
| Advertising | - | - | $1,609 | $1,609 |
| Other Expenses | $11,742 | $1,363 | $722 | $1,363 |
| Total Functional Expenses | $518,262 | $176,675 | $18,213 | $713,150 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,683 |
| Fundraising Direct Expenses | $7,180 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $12,098 | $12,098 | $6,457 | $5,641 |
| Last Laughs | $2,305 | $2,305 | - | $2,305 |
| Total Events | $23,683 | $23,683 | $7,180 | $16,503 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability Current Portion | $24,184 |
| Payroll Taxes | $5,915 |
| Lease Liability Long Term Portion | $4,020 |
| Line of Credit | $761 |
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
- No
- Management duties delegated
- No
Governance Explanations
Form 990 Part VI Line 2
“There is a family relationship between Executive Director Melissa Nicholson and Artistic Director Judson C Nicholson.”
Form 990 Part VI Line 11B
“The ED and the Office Manager will conduct an initial review which is then reviewed by the Treasurer and then the exeutive committee. It is then distributed to the board.”
Form 990 Part VI Line 19
“Documents available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Gamut Theatre Group
- EIN
- 25-1727630
- Address
- 15 N 4th St, HARRISBURG, PA 17101
Signing Officer
- Name
- Melissa Nicholson
- Title
- Executive Director
- Phone
- 7172156186
- Signed
- 2024-07-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Melissa Nicholson
- Voting Board Members
- 11
- Independent Board Members
- 9
- Employees
- 12
Preparer
- Firm
- Miller Dixon Drake PC
- Address
- 701 N 2nd St, Harrisburg, PA 17102
- Preparer
- Alexander R Reber
- Phone
- 7172342250
Supplemental Narrative
Additional Explanations
Form 990 Part I Line 1
“The mission of the theatre is to tell classic stories in new and exciting ways. Our vision is that all people cherish classic stories and share them with future generations. We create innovative and accessible theatre with an emphasis on”
Form 990 Part I Line 1 cont
“classic stories and a commitment to inclusion, diversity, equity, and accessibility. We provide community engagement programs that educate and inspire, enriching the citizens of PA and beyond. Our significant activities include:”
Form 990 Part I Line 1 cont
“Shakespeare/Classical Mainstage Productions, Repertory Childrens Theatre (Popcorn Hat Players) both in house and on tour, and numerous education programs in house and on tour.”
Form 990 Part IX Line 24E
“Includes telephone, printing, postage, dyues, equipment rental and maintenance, miscellaneous expenses, consulting, fund publicity, and merchandise.”
Form 990 Part III Line 1
“The mission of the theatre is to tell classic stories in new and exciting ways. Our vision is that all people cherish classic stories and share them with future generations. We create innovative and accessible theatre with an emphasis on”
Form 990 Part III Line 1 cont
“classic stories and a commitment to inclusion, diversity, equity, and accessibility. We provide community engagement programs that educate and inspire, enriching the citizens of PA and beyond. Our significant activities include:”
Form 990 Part III Line 1 cont
“Shakespeare/Classical Mainstage Productions, Repertory Childrens Theatre (Popcorn Hat Players) both in house and on tour, and numerous education prgroams in house and on tour.”
Form 990 Part III Line 4D
“Touring Theatre. Provides quality educational performances in venues such as public and charter schools, libraries, festivals, and private gatherings.”
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4413 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4366 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17466 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21832 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 32887 |
| IRS990/InterestGrp/TotalAmt | 0 | 32887 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 688525 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2144083 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2093604 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2782129 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 813145 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 783472 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1597321 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1479773 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16503 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16503 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14805 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14805 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 946 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8135 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28620 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37701 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 155 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1197 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2511 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3863 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 51749 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27662 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1048 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8124 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17035 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26207 |
| IRS990/OtherExpensesGrp/Desc | 0 | Production Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Company Housing |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Permits and Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 722 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19574 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11742 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55313 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18064 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19574 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1363 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52339 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34880 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1732 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23092 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 249835 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 274659 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 749 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5801 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12164 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18714 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Melissa Nicholson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Touring Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Education Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Program Advertising |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15917 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 90287 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 81250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 90287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 685 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Education Programs. Classes and camps year round to reach students and |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 105008 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 90287 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Repertory Childrens Theatre, Popcorn Hot Players. Provided quality |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 77165 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 11584 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 360909 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 342321 |
| IRS990/PYOtherRevenueAmt | 0 | 43280 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 189493 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -102806 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 354167 |
| IRS990/PYTotalExpensesAmt | 0 | 696488 |
| IRS990/PYTotalRevenueAmt | 0 | 593682 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -117548 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 98453 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1505043 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1418870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 362858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 360909 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 574987 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 403118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 398678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2100550 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3634 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 187454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 180052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112908 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81033 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 256943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 818390 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 23683 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 7645 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3649 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14946 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 49923 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3634 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3634 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00120 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 820 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 820 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2968863 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 573995 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 548606 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 691544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 484151 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 670567 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2968863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 577629 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 548606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 691544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 484971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 670567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2973317 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2093604 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 688525 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2782129 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 27662 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right of Use Assets |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5915 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 24184 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4020 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 761 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Lease Liability Current Portion |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Lease Liability Long Term Portion |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Line of Credit |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2093604 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,310,724
- Liabilities
- $830,951
- Net assets
- $1,479,773
- Revenue
- $595,602
- Expenses
- $713,150
- Net income
- -$117,548