Civic Intelligence

Madcap Productions

990 • Fiscal year 2014 • EIN 31-1123910

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 14, 2015

Organization ProfileWWW.MADCAPPUPPETS.COM
3316 Glenmore Avenue45211

(513) 921-5965

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$62,233

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,239,373

Up $559,514 (+82%) from 2012

Net Assets

Up

$980,845

Up $740,487 (+308%) from 2012

Liabilities

Down

$258,528

Down $180,973 (-41%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin86th percentile

Revenue

$931,758

No earlier filing loaded for comparison.

Expenses

Up

$622,746

Up $45,206 (+7.8%) from 2012

Net Income

$309,012

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $679,859Liabilities 2012: $439,501Net Assets 2012: $240,3582012Assets 2014: $1,239,373Liabilities 2014: $258,528Net Assets 2014: $980,8452014Assets 2015: $1,168,059Liabilities 2015: $262,896Net Assets 2015: $905,1632015Assets 2016: $1,059,416Liabilities 2016: $241,176Net Assets 2016: $818,2402016Assets 2017: $1,000,359Liabilities 2017: $231,655Net Assets 2017: $768,7042017

Highlighted filing

2014

Assets$1,239,373
Liabilities$258,528
Net Assets$980,845
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $577,5402012Revenue 2014: $931,758Expenses 2014: $622,746Net Income 2014: $309,0122014Revenue 2015: $737,193Expenses 2015: $598,875Net Income 2015: $138,3182015Revenue 2016: $586,924Expenses 2016: $630,247Net Income 2016: -$43,3232016Revenue 2017: $483,265Expenses 2017: $532,801Net Income 2017: -$49,5362017

Highlighted filing

2014

Revenue$931,758
Expenses$622,746
Net Income$309,012
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 14, 2015
Return Version
2013v4.0
Gross Receipts
$931,758
Mission and Program Overview

Mission

Madcap productions puppet theatre is a national touring company that creates high quality live puppet theatre entertainment and education for young audiences.

Creates high quality live puppet theatre entertainment and education for young audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$873,813$910,961▲ $37,148
Savings and Temporary Cash Investments$7,312$151,686▲ $144,374
Pledges and Grants Receivable$90,500$140,000▲ $49,500
Cash and Non-Interest-Bearing Accounts$109,503$17,392▼ $92,111
Prepaid Expenses and Deferred Charges$13,072$13,065▼ $7
Accounts Receivable$5,068$5,355▲ $287
Total Assets$1,100,182$1,239,373▲ $139,191
Other Assets Total$914$914→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$386,856$224,847▼ $162,009
Deferred Revenue$36,144$29,787▼ $6,357
Accounts Payable and Accrued Expenses$5,349$3,894▼ $1,455
Total Liabilities$428,349$258,528▼ $169,821
Net Assets / Fund Balance
Unrestricted Net Assets$571,465$722,549▲ $151,084
Temporarily Rstr Net Assets$100,368$258,296▲ $157,928
Total Net Assets Fund Balance$671,833$980,845▲ $309,012
Total Liabilities and Net Assets / Fund Balance$1,100,182$1,239,373▲ $139,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$698,773$188,985$887,758
Equipment$40,222$82,699$122,921
Other Land Buildings$84,976$32,500$117,476
Land$86,990-$86,990
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LewandowskiExecutive DirectorFT$53,928$8,305$62,233

Board Members and Trustees

NameTitle
Greg SchaiperPresident
Conrad ThiedeVice President
Alan SchussheimBoard Trustee
Carol WalkerBoard Trustee
Greg HandBoard Trustee
Lisa ClarkBoard Trustee
Sr Ann Rene McconnBoard Trustee
Susan MotchBoard Trustee
Suzanne McnabbBoard Trustee
Darci GurielSecretary
Amy CheneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$550,428
Program Service Revenue
$371,637
Investment Income
$0
Other Revenue
$9,693
All Other Contributions
$550,428
Change in Net Assets
$309,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$931,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$931,758
Total Revenue per Form 990
$931,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,279
Other Expenses$211,467
Total Fundraising Expense$60,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,385$66,514$33,373$286,272
Current Officers, Directors, Trustees, and Key Employees$40,519$14,459$7,255$62,233
Depreciation Depletion$32,449$5,022$1,159$38,630
Travel$37,102--$37,102
Other Employee Benefits$15,642$11,003$9,830$36,475
Office Expenses$28,880$3,988$53$32,921
Payroll Taxes$17,123$6,110$3,066$26,299
Insurance$16,530$2,558$590$19,678
Fees for Services Other-$13,067-$13,067
Occupancy$10,697$1,656$382$12,735
Interest$10,008$1,549$357$11,914
Other Expenses$4,749$695$160$4,749
Information Technology$2,990$463$107$3,560
All Other Expenses$977--$977
Total Functional Expenses$426,029$135,799$60,918$622,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$622,746
Total Expenses per Audited Statements$622,746
Total Expenses per Form 990$622,746
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
Yes
Backup withholding compliance
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 11

“The business manager works in connection with the cpa to prepare supplemental schedules and other supporting information necessary to complete the form 990. The executive director, business manager, and board treasurer make any necssary revisions and communicate changes to the cpa before the form 990 is given to the executive committee for their ultimate approval.”

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

“All employees and board members are required to sign the conflict of interest policy and are required to notify the board if a situation could present a conflict of interest. After disclosure of a financial interest and all material facts, and after any discussion with the interested person, he or she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. All signed copies of the conflict of interest policy are kept on file.”

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

“The board of directors utilize salary studies and trade data combined with a compensation budget when determining the salary for the executive director. These decisions are documented within the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization does not make governing documents, financial statements or internal policies available to the public.”

Filing and Contact Details

Filer

EIN
31-1123910
Phone
5139215965

Signing Officer

Name
John Lewandowski
Title
Executive Director
Phone
5139215965
Signed
2015-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lewandowski
Formed
1981
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
11

Preparer

Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors has an executive committee that is responsible for the audit function. Responsibilities include selection of an independent auditor and oversight of the audit. The manner in which these activities are performed has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The center has adopted the provisions of fasb asc 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The center does not believe its financial statements include any uncertain tax positions. The center's policy with regards to interest and penalties is to recognize interest through interest expense and penalties through other expense. The center's income tax filings are subject to audit by various taxing authorities. The fiscal years of filings open to these authorities and available for audit are 2011, 2012 and 2013. In evaluating the center's tax provision and tax exempt status, interpretations and tax planning strategies were considered.”

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IRS990/Desc0BASED IN CINCINNATI, OHIO, MADCAP PUPPET THEATRE IS NATIONALLY KNOWN FOR ITS ORIGINAL, HIGH QUALITY CHILDREN'S THEATRE PRODUCTIONS, AND FOR PROFESSIONAL AND EFFECTIVE EDUCATIONAL PROGRAMS THAT INCLUDE PERFORMANCES, WORKSHOPS, RESIDENCIES, AND SPECIAL PROGRAMMING THAT ADDRESSES SUCH ISSUES AS CONFLICT RESOLUTION, HEALTH, SAFETY, ENVIRONMENT AND SOCIAL CONCERNS. IN PARTNERSHIP WITH SCHOOLS ACROSS THE COUNTRY MADCAP BRINGS ART TO CHILDREN TO ENHANCE THEIR EDUCATION WITH LIFE-ENRICHING PERFORMANCES DRAWN FROM WORLD LITERATURE AND CULTURES. IN COLLABORATIONS WITH SYMPHONIES, MUSEUMS, OPERA AND BALLET, MADCAP BRINGS A RICHLY TEXTURED ARTISTIC EXPERIENCE TO CHILDREN AND THEIR FAMILIES THROUGHOUT THE COUNTRY. IN ITS 33 YEAR HISTORY MILLIONS OF (CONTINUED ON SCHEDULE O) CHILDREN AND THEIR FAMILIES (AROUND A QUARTER OF A MILLION EACH YEAR!) HAVE BEEN THRILLED BY A MADCAP EXPERIENCE, RESULTING IN AN ENTHUSIASTIC FOLLOWING THAT NOW SPANS THREE GENERATIONS.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09830
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036475
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04586
IRS990/OtherExpensesGrp/FundraisingAmt1160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1695
IRS990/OtherExpensesGrp/ProgramServicesAmt04071
IRS990/OtherExpensesGrp/ProgramServicesAmt113415
IRS990/OtherExpensesGrp/ProgramServicesAmt24492
IRS990/OtherExpensesGrp/ProgramServicesAmt34749
IRS990/OtherExpensesGrp/TotalAmt017372
IRS990/OtherExpensesGrp/TotalAmt113415
IRS990/OtherExpensesGrp/TotalAmt25347
IRS990/OtherExpensesGrp/TotalAmt34749
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09693
IRS990/OtherRevenueTotalAmt09693
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286272
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06110
IRS990/PayrollTaxesGrp/ProgramServicesAmt017123
IRS990/PayrollTaxesGrp/TotalAmt026299
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0140000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013065
IRS990/PrincipalOfficerNm0JOHN LEWANDOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENCIES & WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0332176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211156
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0664650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05309
IRS990/PYOtherExpensesAmt0248128
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0406646
IRS990/PYRevenuesLessExpensesAmt0431475
IRS990/PYSalariesCompEmpBnftPaidAmt0397002
IRS990/PYTotalExpensesAmt0645130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01076605
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0309012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0371637
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151686
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0196000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt071000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0482000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0550428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0664650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0211621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01841391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0371637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0406646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0412271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0352943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0372823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01916320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05515
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09693
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09693
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86820
IRS990ScheduleA/PublicSupportPY509Pct00.89560
IRS990ScheduleA/PublicSupportTotal509Amt03275711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0196000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt085000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt071000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt080000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0482000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0922065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01071296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0603275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0576631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0584444
IRS990ScheduleA/Total509Grp/TotalAmt03757711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0931758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01076605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0603282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0576654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0584620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03772919
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/BuildingsGrp/BookValueAmt0698773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0887758
IRS990ScheduleD/EquipmentGrp/BookValueAmt040222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122921
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0622746
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt086990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086990

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,239,373
Liabilities
$258,528
Net assets
$980,845
Revenue
$931,758
Expenses
$622,746
Net income
$309,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.23$0.77$0.48$0.53$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.24$0.82$0.59$0.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.26$0.91$0.74$0.60$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.26$0.98$0.93$0.62$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.44$0.24$0.58