Civic Intelligence

The Human Race Theatre Company

990 • Fiscal year 2016 • EIN 31-1176135

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization Profilehumanracetheatre.org
126 North Main StreetDayton, OH 45402-1710

(937) 461-3823

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

50th percentile

$63,440

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

19th percentile

-5.8%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,071,719

Down $189,976 (-5.8%) from 2015

Net Assets

Down

$2,793,602

Down $133,977 (-4.6%) from 2015

Liabilities

Down

$278,117

Down $55,999 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

Down

$1,684,441

Down $1,345,606 (-44%) from 2015

Expenses

Down

$1,665,505

Down $48,777 (-2.8%) from 2015

Net Income

Down

$18,936

Down $1,296,829 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,590,691Liabilities 2010: $287,034Net Assets 2010: $1,303,6572010Assets 2011: $1,703,679Liabilities 2011: $366,426Net Assets 2011: $1,337,2532011Assets 2012: $2,145,708Liabilities 2012: $296,047Net Assets 2012: $1,849,6612012Assets 2013: $2,247,237Liabilities 2013: $456,334Net Assets 2013: $1,790,9032013Assets 2014: $2,160,343Liabilities 2014: $527,891Net Assets 2014: $1,632,4522014Assets 2015: $3,261,695Liabilities 2015: $334,116Net Assets 2015: $2,927,5792015Assets 2016: $3,071,719Liabilities 2016: $278,117Net Assets 2016: $2,793,6022016Assets 2017: $2,831,834Liabilities 2017: $315,649Net Assets 2017: $2,516,1852017Assets 2018: $2,676,798Liabilities 2018: $326,250Net Assets 2018: $2,350,5482018Assets 2020: $2,280,583Liabilities 2020: $258,754Net Assets 2020: $2,021,8292020Assets 2021: $2,988,283Liabilities 2021: $238,741Net Assets 2021: $2,749,5422021Assets 2022: $2,591,725Liabilities 2022: $164,764Net Assets 2022: $2,426,9612022Assets 2024: $2,463,408Liabilities 2024: $161,562Net Assets 2024: $2,301,8462024

Highlighted filing

2016

Assets$3,071,719
Liabilities$278,117
Net Assets$2,793,602
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,408,3982010Expenses 2011: $1,567,4212011Expenses 2012: $1,595,6342012Expenses 2013: $1,833,6582013Revenue 2014: $1,759,130Expenses 2014: $1,917,581Net Income 2014: -$158,4512014Revenue 2015: $3,030,047Expenses 2015: $1,714,282Net Income 2015: $1,315,7652015Revenue 2016: $1,684,441Expenses 2016: $1,665,505Net Income 2016: $18,9362016Revenue 2017: $1,342,008Expenses 2017: $1,749,607Net Income 2017: -$407,5992017Revenue 2018: $1,357,880Expenses 2018: $1,586,268Net Income 2018: -$228,3882018Revenue 2020: $1,028,513Expenses 2020: $1,081,319Net Income 2020: -$52,8062020Revenue 2021: $1,117,819Expenses 2021: $728,574Net Income 2021: $389,2452021Revenue 2022: $1,308,566Expenses 2022: $1,282,339Net Income 2022: $26,2272022Revenue 2024: $1,006,394Expenses 2024: $1,325,209Net Income 2024: -$318,8152024

Highlighted filing

2016

Revenue$1,684,441
Expenses$1,665,505
Net Income$18,936
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,777,179
Mission and Program Overview

Mission

The purposes are to engage

The purposes are to engage exclusively in charitable and education activities through the operation of a theatre company.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,245,570$1,256,046▲ $10,476
Pledges and Grants Receivable$860,510$544,140▼ $316,370
Cash and Non-Interest-Bearing Accounts$258,868$537,623▲ $278,755
Accounts Receivable$667,729$468,683▼ $199,046
Land, Buildings, and Equipment, Net$194,474$220,721▲ $26,247
Prepaid Expenses and Deferred Charges$34,544$44,506▲ $9,962
Total Assets$3,261,695$3,071,719▼ $189,976
Liabilities
Deferred Revenue$261,373$234,212▼ $27,161
Accounts Payable and Accrued Expenses$47,954$36,905▼ $11,049
Unsecured Notes Loans Payable$24,789$7,000▼ $17,789
Total Liabilities$334,116$278,117▼ $55,999
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,555,647$1,047,797▼ $507,850
Permanently Rstr Net Assets$1,110,806$971,666▼ $139,140
Unrestricted Net Assets$261,126$774,139▲ $513,013
Total Net Assets Fund Balance$2,927,579$2,793,602▼ $133,977
Total Liabilities and Net Assets / Fund Balance$3,261,695$3,071,719▼ $189,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$189,367$169,489$358,856
Buildings$31,354$26,260$57,614
Other Securities$971,666--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin MooreProducing Artistic DirectorFT$63,440$63,440

Board Members and Trustees

NameTitle
Karrie StockPresident
Anne BrownTrustee
BARBARA N O'HARATrustee
Brad RoedigerTrustee
David P WilliamsonTrustee
Irwin MoscowitzTrustee
Jamie CordesTrustee
Merle WilberdingTrustee
Lou MasonSecretary
Beth SchaefferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$934,296
Program Service Revenue
$640,920
Investment Income
$103,465
Other Revenue
$5,760
All Other Contributions
$645,647
Change in Net Assets
$18,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,684,441
Revenue Not Reported on Form 990
$-124,415
Total Revenue per Audited Statements
$1,560,026
Total Revenue per Form 990
$1,684,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$838,947
Other Expenses$826,558
Total Fundraising Expense$153,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$459,750$138,475$113,244$711,469
Advertising$140,694$0$0$140,694
Occupancy$122,814$12,398$2,187$137,399
Payroll Taxes$33,117$14,914$16,007$64,038
Current Officers, Directors, Trustees, and Key Employees$27,754$35,686$0$63,440
All Other Expenses$0$32,835$18,513$51,348
Depreciation Depletion$0$24,231$0$24,231
Fees for Services Other$0$14,494$0$14,494
Insurance$0$9,275$0$9,275
Other Expenses$0$5,634$0$5,634
Travel$0$1,739$3,272$5,011
Conferences and Meetings$0$1,684$0$1,684
Interest$0$1,157$0$1,157
Total Functional Expenses$1,219,760$292,522$153,223$1,665,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,694,003
Expenses per Audited Statements$1,665,505
Total Expenses per Form 990$1,665,505
Expenses Not Reported on Form 990$28,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,713
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras$40,069$40,069$22,713$17,356
Total Events$40,069$40,069$22,713$17,356
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
Filing and Contact Details

Filer

Filer Name
The Human Race Inc
EIN
31-1176135
Phone
9374613823
Address
126 North Main Street, Dayton, OH 45402-1710

Signing Officer

Name
Kevin Moore
Title
Producing Artistic Director
Phone
9374613823
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Moore
Formed
1986
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
43
Volunteers
0

Preparer

Firm
Matthew J Scarr CPA LLC
Address
808 East Franklin St, Centerville, OH 45459-5605
Preparer
Matthew J Scarr CPA
Phone
9372321200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is provided to the Organization's Executive Director and the Board of Trustees for an in-depth review of the return prior to the time of filing Form 990 with the IRS.”

Pt VI, Line 12C

“The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring the Board of Trustees conflict of interest questionnaire.”

Pt VI, Line 15A

“The Board of Trustees reviews relevant economic indicators and salary surveys to determine compensation packages.”

Pt VI, Line 19

“The Organization's governing documents and financial statements are available upon request.”

Form 990, Part IX, Line 24E

“Parking 4635. 0. 4035. 600.”

Form 990, Part IX, Line 24E

“Telephone 6154. 0. 5584. 570.”

Form 990, Part IX, Line 24E

“Office supplies 5275. 0. 4925. 350.”

Form 990, Part IX, Line 24E

“Equipment leases 4592. 0. 4592. 0.”

Form 990, Part IX, Line 24E

“Dues and subscription 18818. 0. 8223. 10595.”

Form 990, Part IX, Line 24E

“Postage and delivery 2240. 0. 1740. 500.”

Form 990, Part IX, Line 24E

“Bank service charges 3736. 0. 3736. 0.”

Form 990, Part IX, Line 24E

“Fundraising 5898. 0. 0. 5898.”

Raw XML AppendixShowing 400 of 506 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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purposes are to engage
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02927579
IRS990/NetAssetsOrFundBalancesEOYAmt02793602
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt085875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt085875
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22713
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22713
IRS990/NetUnrlzdGainsLossesInvstAmt0-156913
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02187
IRS990/OccupancyGrp/ManagementAndGeneralAmt012398
IRS990/OccupancyGrp/ProgramServicesAmt0122814
IRS990/OccupancyGrp/TotalAmt0137399
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Performance & production
IRS990/OtherExpensesGrp/Desc1Education/public service
IRS990/OtherExpensesGrp/Desc2New Works
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35634
IRS990/OtherExpensesGrp/ProgramServicesAmt0413609
IRS990/OtherExpensesGrp/ProgramServicesAmt16334
IRS990/OtherExpensesGrp/ProgramServicesAmt215688
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0413609
IRS990/OtherExpensesGrp/TotalAmt16334
IRS990/OtherExpensesGrp/TotalAmt215688
IRS990/OtherExpensesGrp/TotalAmt35634
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028473
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028473
IRS990/OtherRevenueTotalAmt028473
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016007
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014914
IRS990/PayrollTaxesGrp/ProgramServicesAmt033117
IRS990/PayrollTaxesGrp/TotalAmt064038
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01110806
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0971666
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0860510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0544140
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044506
IRS990/PrincipalOfficerNm0KEVIN MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0Theatrical Performances
IRS990/ProgramServiceRevenueGrp/Desc1Education Programs
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0595114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145806
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02379406
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031294
IRS990/PYOtherExpensesAmt01071215
IRS990/PYOtherRevenueAmt0-8994
IRS990/PYProgramServiceRevenueAmt0628341
IRS990/PYRevenuesLessExpensesAmt01315765
IRS990/PYSalariesCompEmpBnftPaidAmt0643067
IRS990/PYTotalExpensesAmt01714282
IRS990/PYTotalRevenueAmt03030047
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0669393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0894227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02334816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0758553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0543802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0587633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05119031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0199720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0248136
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95340
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95260
IRS990ScheduleA/PublicSupportTotal170Amt05119031
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0894227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02334816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0758553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0543802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0587633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05119031
IRS990ScheduleA/TotalSupportAmt05369512
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0823
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0798
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02345
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/BookValueAmt031354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057614
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032498
IRS990ScheduleD/DonatedServicesUseFcltsAmt028498
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0358856
IRS990ScheduleD/ExpensesNotReportedAmt028498
IRS990ScheduleD/ExpensesSubtotalAmt01665505
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-156913
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0284380
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1971666
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investments managed by Dayton Foundation
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Beneficial interest in perpetual trust
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-124415
IRS990ScheduleD/RevenueSubtotalAmt01684441
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220721
IRS990ScheduleD/TotalBookValueSecuritiesAmt01256046
IRS990ScheduleD/TotalExpensesPerForm990Amt01665505
IRS990ScheduleD/TotalRevenuePerForm990Amt01684441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01560026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01694003
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022713
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mardi Gras
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040069
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017356
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022713
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided to the Organization's Executive Director and the Board of Trustees for an in-depth review of the return prior to the time of filing Form 990 with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring the Board of Trustees conflict of interest questionnaire.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Trustees reviews relevant economic indicators and salary surveys to determine compensation packages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's governing documents and financial statements are available upon request.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,071,719
Liabilities
$278,117
Net assets
$2,793,602
Revenue
$1,684,441
Expenses
$1,665,505
Net income
$18,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.16$2.30$1.01$1.33$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.16$2.43$1.31$1.28$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.24$2.75$1.12$0.73$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.26$2.02$1.03$1.08$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.33$2.35$1.36$1.59$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.32$2.52$1.34$1.75$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.28$2.79$1.68$1.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.33$2.93$3.03$1.71$1.32
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.53$1.63$1.76$1.92$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.46$1.79$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.30$1.85$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.37$1.34$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.29$1.30$1.41