Civic Intelligence

Thomas Struthers Trust

990 • Fiscal year 2016 • EIN 25-6037927

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.STRUTHERSLIBRARYTHEATRE.COM
302 West Third AvenueWarren, PA 16365

(814) 723-7231

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

96th percentile

110%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

156%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,741,161

Up $1,433,879 (+110%) from 2015

Net Assets

Up

$2,644,953

Up $1,398,378 (+112%) from 2015

Liabilities

Up

$96,208

Up $35,501 (+58%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin95th percentile

Revenue

Up

$1,588,489

Up $968,829 (+156%) from 2015

Expenses

Up

$554,553

Up $14,153 (+2.6%) from 2015

Net Income

Up

$1,033,936

Up $954,676 (+1204%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$2,741,161
Liabilities$96,208
Net Assets$2,644,953
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$1,588,489
Expenses$554,553
Net Income$1,033,936
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,605,774
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$939,684$1,133,257▲ $193,573
Savings and Temporary Cash Investments$152,069$1,104,448▲ $952,379
Pledges and Grants Receivable$353,927$374,261▲ $20,334
Investments in Publicly Traded Securities$75,008$84,983▲ $9,975
Accounts Receivable$54,460$33,938▼ $20,522
Prepaid Expenses and Deferred Charges$5,602$5,857▲ $255
Cash and Non-Interest-Bearing Accounts$84,707$4,417▼ $80,290
Total Assets$1,665,457$2,741,161▲ $1,075,704
Liabilities
Accounts Payable and Accrued Expenses$53,431$91,317▲ $37,886
Other Liabilities$7,261$4,891▼ $2,370
Deferred Revenue$135--
Total Liabilities$60,827$96,208▲ $35,381
Net Assets / Fund Balance
Unrestricted Net Assets$1,166,025$1,391,094▲ $225,069
Temporarily Rstr Net Assets$438,605$1,253,859▲ $815,254
Total Net Assets Fund Balance$1,604,630$2,644,953▲ $1,040,323
Total Liabilities and Net Assets / Fund Balance$1,665,457$2,741,161▲ $1,075,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,072,452$892,722$1,965,174
Equipment$60,805$533,693$594,498
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
MARCY O'BRIENExecutive DiPT$38,065$38,065

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,336,176
Program Service Revenue
$212,339
Investment Income
$5,212
Other Revenue
$34,762
All Other Contributions
$1,336,176
Change in Net Assets
$1,033,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,587,992
Revenue Not Reported on Financial Statements
$497
Revenue Not Reported on Form 990
$6,387
Total Revenue per Audited Statements
$1,594,379
Total Revenue per Form 990
$1,588,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,279
Salaries, Compensation, and Employee Benefits$138,274
Total Fundraising Expense$6,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,967--$88,967
Depreciation Depletion$71,834--$71,834
Current Officers, Directors, Trustees, and Key Employees-$38,065-$38,065
Occupancy$29,413--$29,413
Insurance$21,619--$21,619
Advertising-$14,319-$14,319
All Other Expenses$5,981$4,643$3,078$13,702
Office Expenses$5,643$3,017$3,385$12,045
Payroll Taxes$8,064$3,178-$11,242
Other Expenses$5,684$4,076-$4,076
Fees for Service Investment Mgmnt Fees-$509-$509
Travel$148--$148
Total Functional Expenses$463,657$84,433$6,463$554,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$554,553
Expenses per Audited Statements$554,056
Total Expenses per Audited Statements$554,056
Expenses Not Reported on Financial Statements$497
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,759
Accrued Investment Fees$132
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
302 WEST THIRD AVENUE, WARREN, PA 16365

Signing Officer

Name
Hon Maureen Skerda
Title
President
Phone
8147237231
Signed
2017-02-15
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
5
Volunteers
154

Preparer

Firm
Haines & Company
Address
213 W THIRD AVE PO BOX 767, WARREN, PA 16365
Preparer
Bruce a Gould CPA
Phone
8147237741
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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/ExpenseAmt0157202
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0735155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010130
IRS990/PYOtherExpensesAmt0399047
IRS990/PYOtherRevenueAmt039003
IRS990/PYProgramServiceRevenueAmt0189299
IRS990/PYRevenuesLessExpensesAmt0437315
IRS990/PYSalariesCompEmpBnftPaidAmt0131791
IRS990/PYTotalExpensesAmt0536272
IRS990/PYTotalProfFndrsngExpnsAmt05434
IRS990/PYTotalRevenueAmt0973587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01033936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031839
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0212339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01104448
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME 170,596 MISCELLANEOUS INCOME 18,958 CONCESSION INCOME 9,671 INSURANCE CLAIMS 3,275
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01336176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0735155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0249465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0242507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0287285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02850588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01525
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0212339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0189299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0225269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0210370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0999380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017322
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034762
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038838
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt041528
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt054822
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0202500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94600
IRS990ScheduleA/PublicSupportPY509Pct00.91530
IRS990ScheduleA/PublicSupportTotal509Amt03851199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01548515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0924454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0475965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0452877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0449388
IRS990ScheduleA/Total509Grp/TotalAmt03851199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01587856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0968873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0514040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0494517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0505735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04071021
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/BookValueAmt01072452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0892722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01965174
IRS990ScheduleD/EquipmentGrp/BookValueAmt060805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0533693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0594498
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0497
IRS990ScheduleD/ExpensesSubtotalAmt0554056
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0497
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0497
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INVESTMENT FEES
IRS990ScheduleD/RevenueNotReportedAmt06387
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0497
IRS990ScheduleD/RevenueSubtotalAmt01587992
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01133257
IRS990ScheduleD/TotalExpensesPerForm990Amt0554553
IRS990ScheduleD/TotalLiabilityAmt04891
IRS990ScheduleD/TotalRevenuePerForm990Amt01588489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01594379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0554056
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0438605
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01253859
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01665457
IRS990/TotalAssetsEOYAmt02741161
IRS990/TotalAssetsGrp/BOYAmt01665457
IRS990/TotalAssetsGrp/EOYAmt02741161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01336176
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06463
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060827
IRS990/TotalLiabilitiesEOYAmt096208
IRS990/TotalLiabilitiesGrp/BOYAmt060827
IRS990/TotalLiabilitiesGrp/EOYAmt096208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01604630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02644953
IRS990/TotalProgramServiceExpensesAmt0463657

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,741,161
Liabilities
$96,208
Net assets
$2,644,953
Revenue
$1,588,489
Expenses
$554,553
Net income
$1,033,936
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