Civic Intelligence

The Theatre Ensemble

990 • Fiscal year 2021 • EIN 30-0184626

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 23, 2022

Organization ProfileWWW.MBTHEATRE.COM
207 Wilson Hall Oakland UniversityRochester, MI 48309

(248) 370-3187

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$56,180

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

85%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,150,690

Up $986,647 (+85%) from 2020

Net Assets

Up

$800,966

Up $506,826 (+172%) from 2020

Liabilities

Up

$1,349,724

Up $479,821 (+55%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin86th percentile

Revenue

Down

$964,029

Down $1,110,204 (-54%) from 2020

Expenses

Down

$485,011

Down $1,563,459 (-76%) from 2020

Net Income

Up

$479,018

Up $453,255 (+1759%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $747,020Liabilities 2011: $702,430Net Assets 2011: $44,5902011Assets 2013: $787,695Liabilities 2013: $777,788Net Assets 2013: $9,9072013Assets 2014: $595,702Liabilities 2014: $673,550Net Assets 2014: -$77,8482014Assets 2015: $738,172Liabilities 2015: $800,509Net Assets 2015: -$62,3372015Assets 2016: $579,225Liabilities 2016: $750,590Net Assets 2016: -$171,3652016Assets 2017: $891,009Liabilities 2017: $806,147Net Assets 2017: $84,8622017Assets 2018: $1,061,794Liabilities 2018: $761,841Net Assets 2018: $299,9532018Assets 2019: $1,140,403Liabilities 2019: $872,356Net Assets 2019: $268,0472019Assets 2020: $1,164,043Liabilities 2020: $869,903Net Assets 2020: $294,1402020Assets 2021: $2,150,690Liabilities 2021: $1,349,724Net Assets 2021: $800,9662021Assets 2022: $2,449,527Liabilities 2022: $812,556Net Assets 2022: $1,636,9712022Assets 2023: $2,403,521Liabilities 2023: $938,959Net Assets 2023: $1,464,5622023Assets 2024: $2,656,702Liabilities 2024: $1,230,532Net Assets 2024: $1,426,1702024

Highlighted filing

2021

Assets$2,150,690
Liabilities$1,349,724
Net Assets$800,966
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,752,4662011Expenses 2013: $2,101,1172013Revenue 2014: $2,031,661Expenses 2014: $2,125,943Net Income 2014: -$94,2822014Revenue 2015: $2,252,090Expenses 2015: $2,230,465Net Income 2015: $21,6252015Revenue 2016: $2,106,466Expenses 2016: $2,206,060Net Income 2016: -$99,5942016Revenue 2017: $2,490,932Expenses 2017: $2,242,637Net Income 2017: $248,2952017Revenue 2018: $2,725,594Expenses 2018: $2,512,172Net Income 2018: $213,4222018Revenue 2019: $2,430,777Expenses 2019: $2,458,610Net Income 2019: -$27,8332019Revenue 2020: $2,074,233Expenses 2020: $2,048,470Net Income 2020: $25,7632020Revenue 2021: $964,029Expenses 2021: $485,011Net Income 2021: $479,0182021Revenue 2022: $3,723,292Expenses 2022: $2,845,837Net Income 2022: $877,4552022Revenue 2023: $2,520,249Expenses 2023: $2,700,496Net Income 2023: -$180,2472023Revenue 2024: $2,932,672Expenses 2024: $2,989,611Net Income 2024: -$56,9392024

Highlighted filing

2021

Revenue$964,029
Expenses$485,011
Net Income$479,018
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 23, 2022
Return Version
2020v4.2
Gross Receipts
$964,029
Mission and Program Overview

Mission

Advance public access and appreciation of the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$598,612$1,649,041▲ $1,050,429
Land, Buildings, and Equipment, Net$203,475$162,609▼ $40,866
Investments in Publicly Traded Securities$111,004$145,077▲ $34,073
Prepaid Expenses and Deferred Charges$130,013$117,513▼ $12,500
Accounts Receivable$94,949$61,401▼ $33,548
Cash and Non-Interest-Bearing Accounts$25,990$15,049▼ $10,941
Total Assets$1,164,043$2,150,690▲ $986,647
Liabilities
Deferred Revenue$662,841$1,135,980▲ $473,139
Mortgage Notes Payable Secured by Investment Property$159,074$153,578▼ $5,496
Accounts Payable and Accrued Expenses$47,988$60,166▲ $12,178
Total Liabilities$869,903$1,349,724▲ $479,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,825$756,085▲ $487,260
Net Assets With Donor Restrictions$25,315$44,881▲ $19,566
Total Net Assets Fund Balance$294,140$800,966▲ $506,826
Total Liabilities and Net Assets / Fund Balance$1,164,043$2,150,690▲ $986,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,892$355,335$377,227
Leasehold Improvements$126,267$102,856$229,123
Other Land Buildings$14,450$68,169$82,619

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$111,003-▲ $34,074-$145,077
2019$105,152-▲ $5,851-$111,003
2018$99,332-▲ $5,820-$105,152
2017$90,672-▲ $8,660-$99,332
2016$80,632-▲ $10,040-$90,672
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl MarshallManaging DirectorFT$56,180$56,180

Board Members and Trustees

NameTitle
Thomas FoxleePresident
John SavioVice President
Angela KingDirector
Kevin CorcoranDirector
Lucia Di CiccoDirector
Lynn WilhelmDirector
Mary CaughlinDirector
Melinda Conway CallahanDirector
Robin RyanDirector
Jeff WurgesSecretary
David KataTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$834,759
Program Service Revenue
$107,686
Investment Income
$9,622
Other Revenue
$11,962
All Other Contributions
$834,759
Change in Net Assets
$479,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$964,029
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,808
Total Revenue per Audited Statements
$991,837
Total Revenue per Form 990
$964,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,209
Salaries, Compensation, and Employee Benefits$168,802
Total Fundraising Expense$18,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,602$85,612$7,714$96,928
Occupancy$89,016$3,748$937$93,701
Insurance$62,221$26,359$706$89,286
Current Officers, Directors, Trustees, and Key Employees$45,506$10,113$562$56,181
Depreciation Depletion$40,867--$40,867
All Other Expenses$22,303$2,142$4,404$28,849
Fees for Services Accounting$16,500$2,063$2,062$20,625
Payroll Taxes$3,487$11,034$1,172$15,693
Other Expenses$2,340$2,340$520$5,200
Office Expenses$917$3,209$458$4,584
Interest$3,471$868-$4,339
Advertising$3,360$222$111$3,693
Travel$416--$416
Total Functional Expenses$318,343$148,022$18,646$485,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$485,011
Total Expenses per Audited Statements$485,011
Total Expenses per Form 990$485,011
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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 990 is reviewed and approved by the governing body before it is signed and filed.”

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

“The board reviews the conflict of interest policy and the organization's vendors and customers annually for any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“All compensation levels are approved by the board of directors based on prior compensation of employees and reasonableness.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are made available upon a request to the organization.”

Filing and Contact Details

Filer

Filer Name
The Theatre Ensemble
EIN
30-0184626
Phone
2483703187
Address
207 WILSON HALL OAKLAND UNIVERSITY, ROCHESTER, MI 48309
Doing Business As
Meadow Brook Theatre

Signing Officer

Name
Dave Kata
Title
Treasurer
Phone
2483703187
Signed
2022-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Foxlee
Formed
2003
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
50
Volunteers
1

Preparer

Firm
Puckett Clement and Schellenberg Pc
Address
1111 W LONG LAKE RD STE 200, TROY, MI 48098
Preparer
Michael P Puckett CPA Cfe
Phone
2489529520
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change to the way that the board selects or oversees the audit firm since last year.”

Financial Statement Notes

PART V, LINE 4:

“The organization can withdraw up to 10% of the value of the endowment for general operating use each year.”

PART X, LINE 2:

“The organization has been classified as a not-for-profit organization and is tax-exempt under section 501(c)(3) of the internal revenue code. The organization is subject to a tax on income from any unrelated business. On july 1, 2009, the organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2021 and 2020. The organization may be subject to random audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years ending before june 30, 2018. The organization's policy is to classify income tax related interest and penalties, if any, in interest expense and penalties expense, respectively. The organization had no income tax related interest expense or penalites for the years ended june 30, 2021 and 2020.”

Raw XML AppendixShowing 400 of 520 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/LandBldgEquipBasisNetGrp/EOYAmt0162609
IRS990/LandBldgEquipCostOrOtherBssAmt0688969
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVANCE PUBLIC ACCESS AND APPRECIATION OF THE PERFORMING ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0159074
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0153578
IRS990/NetAssetsOrFundBalancesBOYAmt0294140
IRS990/NetAssetsOrFundBalancesEOYAmt0800966
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07820
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027808
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0268825
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0756085
IRS990/NoncashContributionsAmt01980
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0937
IRS990/OccupancyGrp/ManagementAndGeneralAmt03748
IRS990/OccupancyGrp/ProgramServicesAmt089016
IRS990/OccupancyGrp/TotalAmt093701
IRS990/OfficeExpensesGrp/FundraisingAmt0458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03209
IRS990/OfficeExpensesGrp/ProgramServicesAmt0917
IRS990/OfficeExpensesGrp/TotalAmt04584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SETS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12340
IRS990/OtherExpensesGrp/ProgramServicesAmt012914
IRS990/OtherExpensesGrp/ProgramServicesAmt15923
IRS990/OtherExpensesGrp/ProgramServicesAmt25500
IRS990/OtherExpensesGrp/ProgramServicesAmt32340
IRS990/OtherExpensesGrp/TotalAmt012914
IRS990/OtherExpensesGrp/TotalAmt16235
IRS990/OtherExpensesGrp/TotalAmt25500
IRS990/OtherExpensesGrp/TotalAmt35200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04142
IRS990/OtherRevenueTotalAmt04142
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03602
IRS990/OtherSalariesAndWagesGrp/TotalAmt096928
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01172
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011034
IRS990/PayrollTaxesGrp/ProgramServicesAmt03487
IRS990/PayrollTaxesGrp/TotalAmt015693
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117513
IRS990/PrincipalOfficerNm0THOMAS FOXLEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107686
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0555982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013107
IRS990/PYOtherExpensesAmt0839084
IRS990/PYOtherRevenueAmt067254
IRS990/PYProgramServiceRevenueAmt01437890
IRS990/PYRevenuesLessExpensesAmt025763
IRS990/PYSalariesCompEmpBnftPaidAmt01209386
IRS990/PYTotalExpensesAmt02048470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02074233
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0479018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07820
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0598612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01649041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0834759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0555982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0259730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0323160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0477081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02450712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01437890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02072785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02303985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01907691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07830037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132378
IRS990ScheduleA/InvestmentIncomeCYPct00.01270
IRS990ScheduleA/InvestmentIncomePYPct00.01270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04142
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03335
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03741
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016767
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98570
IRS990ScheduleA/PublicSupportPY509Pct00.98610
IRS990ScheduleA/PublicSupportTotal509Amt010280749
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0942445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01993872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02332515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02627145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02384772
IRS990ScheduleA/Total509Grp/TotalAmt010280749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0964030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02022251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02367023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02660973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02415617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010429894
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.69060
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0111003
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0145077
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt034074
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0105152
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0111003
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05851
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt099332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0105152
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt090672
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt099332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt080632
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt090672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010040
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt021892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0355335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0377227
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,150,690
Liabilities
$1,349,724
Net assets
$800,966
Revenue
$964,029
Expenses
$485,011
Net income
$479,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$1.23$1.43$2.93$2.99$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.94$1.46$2.52$2.70$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.81$1.64$3.72$2.85$0.88
2021Detailed filing. Detailed filing data is available for this year.$2.15$1.35$0.80$0.96$0.49$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.87$0.29$2.07$2.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.87$0.27$2.43$2.46$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.76$0.30$2.73$2.51$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.81$0.08$2.49$2.24$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.75$0.17$2.11$2.21$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.80$0.06$2.25$2.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.67$0.08$2.03$2.13$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.78$0.01$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.70$0.04$1.75