Civic Intelligence

Thomas Struthers Trust

990 • Fiscal year 2015 • EIN 25-6037927

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.STRUTHERSLIBRARYTHEATRE.COM
PO Box 6Warren, PA 16365

(814) 723-7231

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$35,572

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.5%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,307,282

Up $32,210 (+2.5%) from 2014

Net Assets

Up

$1,246,575

Up $65,123 (+5.5%) from 2014

Liabilities

Down

$60,707

Down $32,913 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin72nd percentile

Revenue

Up

$619,660

Up $104,231 (+20%) from 2014

Expenses

Down

$540,400

Down $114,022 (-17%) from 2014

Net Income

Up

$79,260

Up $218,253 (+157%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,390,480Liabilities 2012: $63,371Net Assets 2012: $1,327,1092012Assets 2013: $1,322,232Liabilities 2013: $8,284Net Assets 2013: $1,313,9482013Assets 2014: $1,275,072Liabilities 2014: $93,620Net Assets 2014: $1,181,4522014Assets 2015: $1,307,282Liabilities 2015: $60,707Net Assets 2015: $1,246,5752015Assets 2016: $2,741,161Liabilities 2016: $96,208Net Assets 2016: $2,644,9532016Assets 2018: $4,068,790Liabilities 2018: $448,291Net Assets 2018: $3,620,4992018Assets 2019: $4,050,207Liabilities 2019: $213,787Net Assets 2019: $3,836,4202019Assets 2020: $3,863,370Liabilities 2020: $114,584Net Assets 2020: $3,748,7862020Assets 2021: $3,934,032Liabilities 2021: $84,670Net Assets 2021: $3,849,3622021Assets 2022: $3,967,630Liabilities 2022: $58,896Net Assets 2022: $3,908,7342022Assets 2023: $3,957,688Liabilities 2023: $58,927Net Assets 2023: $3,898,7612023Assets 2024: $3,947,215Liabilities 2024: $145,609Net Assets 2024: $3,801,6062024Assets 2025: $4,099,444Liabilities 2025: $245,701Net Assets 2025: $3,853,7432025

Highlighted filing

2015

Assets$1,307,282
Liabilities$60,707
Net Assets$1,246,575
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $399,1402012Expenses 2013: $507,6782013Revenue 2014: $515,429Expenses 2014: $654,422Net Income 2014: -$138,9932014Revenue 2015: $619,660Expenses 2015: $540,400Net Income 2015: $79,2602015Revenue 2016: $1,588,489Expenses 2016: $554,553Net Income 2016: $1,033,9362016Revenue 2018: $852,447Expenses 2018: $522,062Net Income 2018: $330,3852018Revenue 2019: $851,228Expenses 2019: $635,898Net Income 2019: $215,3302019Revenue 2020: $511,446Expenses 2020: $596,286Net Income 2020: -$84,8402020Revenue 2021: $569,886Expenses 2021: $491,485Net Income 2021: $78,4012021Revenue 2022: $939,531Expenses 2022: $842,083Net Income 2022: $97,4482022Revenue 2023: $695,930Expenses 2023: $708,962Net Income 2023: -$13,0322023Revenue 2024: $627,018Expenses 2024: $741,057Net Income 2024: -$114,0392024Revenue 2025: $975,585Expenses 2025: $877,575Net Income 2025: $98,0102025

Highlighted filing

2015

Revenue$619,660
Expenses$540,400
Net Income$79,260
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$650,558
Mission and Program Overview

Mission

Entertaining, educating, and engaging the people of warren county and the surrounding region in all the qualities and delights of live theatre, music, dance, and film.

To maintain the library theatre building, operate a summer playhouse, and support the warren public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$962,435$939,684▼ $22,751
Savings and Temporary Cash Investments$169,862$152,069▼ $17,793
Cash and Non-Interest-Bearing Accounts$26,376$84,707▲ $58,331
Investments in Publicly Traded Securities$84,779$75,008▼ $9,771
Accounts Receivable$29,291$54,460▲ $25,169
Prepaid Expenses and Deferred Charges$2,329$1,354▼ $975
Total Assets$1,275,072$1,307,282▲ $32,210
Liabilities
Accounts Payable and Accrued Expenses$87,562$53,431▼ $34,131
Other Liabilities$6,058$7,141▲ $1,083
Deferred Revenue-$135-
Total Liabilities$93,620$60,707▼ $32,913
Net Assets / Fund Balance
Unrestricted Net Assets$1,139,871$1,161,897▲ $22,026
Temporarily Rstr Net Assets$41,581$84,678▲ $43,097
Total Net Assets Fund Balance$1,181,452$1,246,575▲ $65,123
Total Liabilities and Net Assets / Fund Balance$1,275,072$1,307,282▲ $32,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$860,986$854,080$1,715,066
Equipment$78,698$500,500$579,198
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MARCY O'BRIENExecutive DiPT$35,572$35,572

Board Members and Trustees

NameTitle
Hon Maureen SkerdaPresident
Andrew SokolskiTrustee
John John DmdTrustee
John K BeardTrustee
Paul L Boger DmdTrustee
Robert CrowleySecretary/tr
Ellen PaquetteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$381,228
Program Service Revenue
$189,299
Investment Income
$10,130
Other Revenue
$39,003
All Other Contributions
$381,228
Change in Net Assets
$79,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,175
Salaries, Compensation, and Employee Benefits$131,791
Total Fundraising Expense$10,599
Professional Fundraising Fees$5,434
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,921--$81,921
Depreciation Depletion$71,595--$71,595
Current Officers, Directors, Trustees, and Key Employees-$35,572-$35,572
Occupancy$32,896--$32,896
Insurance$23,802--$23,802
Advertising-$17,513-$17,513
All Other Expenses$4,906$5,933$80$10,919
Payroll Taxes$7,725$2,973-$10,698
Office Expenses-$5,366$5,085$10,451
Fees for Services Professional Fundraising--$5,434$5,434
Other Expenses$3,972$10,685-$3,972
Other Employee Benefits-$3,600-$3,600
Fees for Services Legal$851--$851
Fees for Service Investment Mgmnt Fees-$566-$566
Travel$155--$155
Total Functional Expenses$447,593$82,208$10,599$540,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,434
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,141
Payroll Liabilities-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of trustees reviews and approves the form 990 before it is filed, if time permits.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, all board members and management staff shall be provided with a copy of the conflict of interest policy and required to complete and sign the acknowledgment and disclosure form. The forms will be reviewed by the theatre's executive committee, as well as all other conflict informaton provided by board members and management staff.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees has an approved compensation plan, any adjustments made to the salary of the executive director are approved by the personnel/executive committees and signed off by the board president.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Thomas Struthers Trust
EIN
25-6037927
Phone
8147237231
Address
PO BOX 6, WARREN, PA 16365
Doing Business As
Struthers Library Theatre

Signing Officer

Name
Hon Maureen Skerda
Title
President
Phone
8147237231
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hon Maureen Skerda
Formed
1882
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
154

Preparer

Firm
Haines & Company
Address
213 W THIRD AVE PO BOX 767, WARREN, PA 16365-2359
Preparer
Bruce a Gould CPA
Phone
8147237741
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -5”

Form 990, Part XI, Line 9

“Unrealized gain/loss on investments 0 unrealized gain/loss on investments -11,869 unrealized (gain)/loss - pnc -2,263”

Raw XML AppendixShowing 400 of 445 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/ProgSrvcAccomActy2Grp/Desc0THE THOMAS STRUTHERS TRUST BUILDING PROVIDES ACCOMMODATION FOR COMMUNITY EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0161925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08145
IRS990/PYOtherExpensesAmt0531091
IRS990/PYOtherRevenueAmt032550
IRS990/PYProgramServiceRevenueAmt0225269
IRS990/PYRevenuesLessExpensesAmt0-138993
IRS990/PYSalariesCompEmpBnftPaidAmt0123331
IRS990/PYTotalExpensesAmt0654422
IRS990/PYTotalRevenueAmt0515429
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079260
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt035742
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0189299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152069
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME 180,118 MISCELLANEOUS INCOME 18,220 CONCESSION INCOME 9,784 INSURANCE CLAIMS 13,315
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0381228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0249465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0242507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0287285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0458462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01618947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01910
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0189299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0225269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0210370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0931080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014653
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038838
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041528
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt054822
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt053699
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0221437
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91530
IRS990ScheduleA/PublicSupportPY509Pct00.90960
IRS990ScheduleA/PublicSupportTotal509Amt02551258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0570527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0475965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0452877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0449388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0602501
IRS990ScheduleA/Total509Grp/TotalAmt02551258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0614946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0514040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0494517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0505735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0658110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02787348
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0860986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0854080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01715066
IRS990ScheduleD/EquipmentGrp/BookValueAmt078698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0500500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0579198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0939684
IRS990ScheduleD/TotalLiabilityAmt07141
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED, IF TIME PERMITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, ALL BOARD MEMBERS AND MANAGEMENT STAFF SHALL BE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND REQUIRED TO COMPLETE AND SIGN THE ACKNOWLEDGMENT AND DISCLOSURE FORM. THE FORMS WILL BE REVIEWED BY THE THEATRE'S EXECUTIVE COMMITTEE, AS WELL AS ALL OTHER CONFLICT INFORMATON PROVIDED BY BOARD MEMBERS AND MANAGEMENT STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES HAS AN APPROVED COMPENSATION PLAN, ANY ADJUSTMENTS MADE TO THE SALARY OF THE EXECUTIVE DIRECTOR ARE APPROVED BY THE PERSONNEL/EXECUTIVE COMMITTEES AND SIGNED OFF BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAIN/LOSS ON INVESTMENTS 0 UNREALIZED GAIN/LOSS ON INVESTMENTS -11,869 UNREALIZED (GAIN)/LOSS - PNC -2,263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041581
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt084678
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01275072
IRS990/TotalAssetsEOYAmt01307282
IRS990/TotalAssetsGrp/BOYAmt01275072
IRS990/TotalAssetsGrp/EOYAmt01307282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0381228
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010599
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093620
IRS990/TotalLiabilitiesEOYAmt060707
IRS990/TotalLiabilitiesGrp/BOYAmt093620
IRS990/TotalLiabilitiesGrp/EOYAmt060707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01181452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01246575
IRS990/TotalProgramServiceExpensesAmt0447593
IRS990/TotalProgramServiceRevenueAmt0189299
IRS990/TotalReportableCompFromOrgAmt035572
IRS990/TotalRevenueGrp/ExclusionAmt049133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0619660
IRS990/TotalVolunteersCnt0154
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01275072

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,307,282
Liabilities
$60,707
Net assets
$1,246,575
Revenue
$619,660
Expenses
$540,400
Net income
$79,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.25$3.85$0.98$0.88$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.95$0.15$3.80$0.63$0.74$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.06$3.90$0.70$0.71$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.06$3.91$0.94$0.84$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.08$3.85$0.57$0.49$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.11$3.75$0.51$0.60$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.21$3.84$0.85$0.64$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.45$3.62$0.85$0.52$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.10$2.64$1.59$0.55$1.03
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$0.62$0.54$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.18$0.52$0.65$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.06$1.33$0.40