Civic Intelligence

Forward Theater Company

990 • Fiscal year 2017 • EIN 26-4576271

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileWWW.FORWARDTHEATER.COM
PO Box 14574Madison, WI 53708-0574

(608) 234-5001

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$68,048

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,492,340

Up $513,136 (+52%) from 2016

Net Assets

Up

$1,205,090

Up $501,621 (+71%) from 2016

Liabilities

Up

$287,250

Up $11,515 (+4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin88th percentile

Revenue

Up

$1,293,883

Up $289,216 (+29%) from 2016

Expenses

Up

$797,097

Up $52,353 (+7.0%) from 2016

Net Income

Up

$496,786

Up $236,863 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $519,145Liabilities 2013: $190,187Net Assets 2013: $328,9582013Assets 2014: $608,338Liabilities 2014: $261,541Net Assets 2014: $346,7972014Assets 2015: $700,748Liabilities 2015: $257,888Net Assets 2015: $442,8602015Assets 2016: $979,204Liabilities 2016: $275,735Net Assets 2016: $703,4692016Assets 2017: $1,492,340Liabilities 2017: $287,250Net Assets 2017: $1,205,0902017Assets 2018: $1,715,348Liabilities 2018: $489,487Net Assets 2018: $1,225,8612018Assets 2019: $2,582,419Liabilities 2019: $498,871Net Assets 2019: $2,083,5482019Assets 2020: $2,180,099Liabilities 2020: $546,359Net Assets 2020: $1,633,7402020Assets 2021: $2,683,411Liabilities 2021: $548,266Net Assets 2021: $2,135,1452021Assets 2022: $2,539,546Liabilities 2022: $381,699Net Assets 2022: $2,157,8472022Assets 2025: $3,693,155Liabilities 2025: $709,123Net Assets 2025: $2,984,0322025

Highlighted filing

2017

Assets$1,492,340
Liabilities$287,250
Net Assets$1,205,090
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2013: $565,7992013Revenue 2014: $634,340Expenses 2014: $616,501Net Income 2014: $17,8392014Revenue 2015: $763,333Expenses 2015: $667,270Net Income 2015: $96,0632015Revenue 2016: $1,004,667Expenses 2016: $744,744Net Income 2016: $259,9232016Revenue 2017: $1,293,883Expenses 2017: $797,097Net Income 2017: $496,7862017Revenue 2018: $902,800Expenses 2018: $885,397Net Income 2018: $17,4032018Revenue 2019: $2,116,393Expenses 2019: $1,283,929Net Income 2019: $832,4642019Revenue 2020: $1,360,250Expenses 2020: $1,205,424Net Income 2020: $154,8262020Revenue 2021: $1,517,596Expenses 2021: $1,195,048Net Income 2021: $322,5482021Revenue 2022: $1,526,795Expenses 2022: $1,384,042Net Income 2022: $142,7532022Revenue 2025: $2,200,971Expenses 2025: $1,691,074Net Income 2025: $509,8972025

Highlighted filing

2017

Revenue$1,293,883
Expenses$797,097
Net Income$496,786
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,304,323
Mission and Program Overview

Mission

Forward theater company is a home base for wisconsin theater professionals that will expand the economic and cultural life of the greater madison area.

To provide exceptional theater for audiences and give theater professionals an artistic home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$510,632-
Cash and Non-Interest-Bearing Accounts$348,059$355,072▲ $7,013
Savings and Temporary Cash Investments$248,851$249,901▲ $1,050
Investments in Publicly Traded Securities$150,979$156,770▲ $5,791
Pledges and Grants Receivable$187,500$116,309▼ $71,191
Accounts Receivable$227$53,351▲ $53,124
Prepaid Expenses and Deferred Charges$17,484$15,985▼ $1,499
Land, Buildings, and Equipment, Net$1,048$0▼ $1,048
Total Assets$979,204$1,492,340▲ $513,136
Other Assets Total$25,056$34,320▲ $9,264
Liabilities
Deferred Revenue$269,881$282,288▲ $12,407
Accounts Payable and Accrued Expenses$5,854$4,962▼ $892
Total Liabilities$275,735$287,250▲ $11,515
Net Assets / Fund Balance
Temporarily Rstr Net Assets$317,500$737,964▲ $420,464
Unrestricted Net Assets$370,319$449,489▲ $79,170
Permanently Rstr Net Assets$15,650$17,637▲ $1,987
Total Net Assets Fund Balance$703,469$1,205,090▲ $501,621
Total Liabilities and Net Assets / Fund Balance$979,204$1,492,340▲ $513,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,240$5,240

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$15,296$1,987▲ $1,377-$18,660
2015$15,255$250▲ $500$709$15,296
2014-$15,400▼ $89-$15,255
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Uphoff GrayArtistic DirectorFT$66,113$1,935$68,048

Board Members and Trustees

NameTitle
Kathie NicholsPresident
Steve SuleskiVice President
Am CuretDirector
Carousel BayrdDirector
Charles FordDirector
Dean RichardsDirector
Ellen FoleyDirector
Erika Monroe KaneDirector
Jolen NeumannDirector
Orange SchroederDirector
Roth JuddDirector
Sherry Wagner-henryDirector
Tim CrispDirector
Chad BartellSecretary
Brent WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$847,175
Program Service Revenue
$429,334
Investment Income
$4,083
Other Revenue
$13,291
All Other Contributions
$811,619
Change in Net Assets
$496,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,304,323
Revenue Not Reported on Financial Statements
$-10,440
Revenue Not Reported on Form 990
$27,139
Other Revenue Adjustments
$-10,440
Total Revenue per Audited Statements
$1,331,462
Total Revenue per Form 990
$1,293,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,867
Salaries, Compensation, and Employee Benefits$321,230
Total Fundraising Expense$93,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,576$32,429$24,254$193,259
Fees for Services Other$106,646$37$28$106,711
Office Expenses$33,787$12,850$40,692$87,329
Current Officers, Directors, Trustees, and Key Employees$56,364$13,383$10,010$79,757
Advertising$31,111$10,272$7,682$49,065
Other Expenses$47,415--$47,415
Fees for Services Accounting-$36,500-$36,500
Conferences and Meetings$13,497$14,518$1,876$29,891
Payroll Taxes$17,935$4,258$3,185$25,378
Other Employee Benefits$12,854$3,052$2,283$18,189
Occupancy$1,851$3,051$2,282$7,184
Insurance-$6,971-$6,971
Pension Plan Contributions$3,284$780$583$4,647
Information Technology$2,427$576$431$3,434
Travel$1,281$304$227$1,812
Depreciation Depletion$741$176$132$1,049
Fees for Service Investment Mgmnt Fees-$846-$846
All Other Expenses$411$98$73$582
Total Functional Expenses$563,258$140,101$93,738$797,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$829,841
Total Expenses per Form 990$797,097
Expenses per Audited Statements$796,251
Expenses Not Reported on Form 990$33,590
Expenses Not Reported on Financial Statements$846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,151
Fundraising Direct Expenses$10,440
Gaming Gross Income$6,580
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$9,036$9,036-$9,036
Feast Forward$22,801$8,115$10,440$-2,325
Total Events$31,837$17,151$10,440$6,711
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
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the organization's governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The members of the governing body annually determine the artistic director's compensation using data on compensation paid by comparable organizations in the community for similar services.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Forward Theater Company
EIN
26-4576271
Phone
6082345001
Address
PO BOX 14574, MADISON, WI 53708-0574

Signing Officer

Name
Tom Frazier
Title
Treasurer
Phone
6082345001
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Frazier
Formed
2009
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
58

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Non-equity theater professionals: program service expenses 106,490. Management and general expenses 0. Fundraising expenses 0. Total expenses 106,490. Independent contractors: program service expenses 156. Management and general expenses 37. Fundraising expenses 28. Total expenses 221.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in agency endowment 1,377.”

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment assets can be used to support the salary for one actress per season.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in agency endowment 1,377. Investment management fees reported on form 990, part ix, line 11f -846.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -10,440.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 10,440.”

Raw XML AppendixShowing 400 of 590 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014686
IRS990/FundraisingDirectExpensesAmt010440
IRS990/FundraisingGrossIncomeAmt017151
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt06580
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt020870
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01304323
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0431
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0576
IRS990/InformationTechnologyGrp/ProgramServicesAmt02427
IRS990/InformationTechnologyGrp/TotalAmt03434
IRS990/InsuranceGrp/ManagementAndGeneralAmt06971
IRS990/InsuranceGrp/TotalAmt06971
IRS990/InvestmentIncomeGrp/ExclusionAmt04083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04083
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0150979
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0156770
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05240
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FORWARD THEATER COMPANY IS A HOME BASE FOR WISCONSIN THEATER PROFESSIONALS THAT WILL EXPAND THE ECONOMIC AND CULTURAL LIFE OF THE GREATER MADISON AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0703469
IRS990/NetAssetsOrFundBalancesEOYAmt01205090
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06711
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06711
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06580
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03458
IRS990/NoncashContributionsAmt07033
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02282
IRS990/OccupancyGrp/ManagementAndGeneralAmt03051
IRS990/OccupancyGrp/ProgramServicesAmt01851
IRS990/OccupancyGrp/TotalAmt07184
IRS990/OfficeExpensesGrp/FundraisingAmt040692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012850
IRS990/OfficeExpensesGrp/ProgramServicesAmt033787
IRS990/OfficeExpensesGrp/TotalAmt087329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025056
IRS990/OtherAssetsTotalGrp/EOYAmt034320
IRS990/OtherChangesInNetAssetsAmt01377
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02283
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018189
IRS990/OtherExpensesGrp/Desc0PRODUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc1PRODUCTION AND REHERSAL
IRS990/OtherExpensesGrp/ProgramServicesAmt097078
IRS990/OtherExpensesGrp/ProgramServicesAmt147415
IRS990/OtherExpensesGrp/TotalAmt097078
IRS990/OtherExpensesGrp/TotalAmt147415
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193259
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0510632
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03185
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04258
IRS990/PayrollTaxesGrp/ProgramServicesAmt017935
IRS990/PayrollTaxesGrp/TotalAmt025378
IRS990/PensionPlanContributionsGrp/FundraisingAmt0583
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0780
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03284
IRS990/PensionPlanContributionsGrp/TotalAmt04647
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015650
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017637
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0187500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116309
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015985
IRS990/PrincipalOfficerNm0TOM FRAZIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0417085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112249
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0581240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02165
IRS990/PYOtherExpensesAmt0453583
IRS990/PYOtherRevenueAmt015465
IRS990/PYProgramServiceRevenueAmt0405797
IRS990/PYRevenuesLessExpensesAmt0259923
IRS990/PYSalariesCompEmpBnftPaidAmt0291161
IRS990/PYTotalExpensesAmt0744744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01004667
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0496786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0429334
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249901
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0847175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0580260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0367923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0319175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0395713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02510246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0429334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0405797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0382384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0306962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0303337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01827814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06763
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt013291
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt016445
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt012860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt08148
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt08741
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt059485
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98500
IRS990ScheduleA/PublicSupportPY509Pct00.98660
IRS990ScheduleA/PublicSupportTotal509Amt04338060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,492,340
Liabilities
$287,250
Net assets
$1,205,090
Revenue
$1,293,883
Expenses
$797,097
Net income
$496,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.71$2.98$2.20$1.69$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.38$2.16$1.53$1.38$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.55$2.14$1.52$1.20$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.55$1.63$1.36$1.21$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.50$2.08$2.12$1.28$0.83
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.49$1.23$0.90$0.89$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.29$1.21$1.29$0.80$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.28$0.70$1.00$0.74$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.26$0.44$0.76$0.67$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.26$0.35$0.63$0.62$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.19$0.33$0.57