Civic Intelligence

Sandusky State Theater Inc.

990 • Fiscal year 2018 • EIN 34-1568622

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileWWW.SANDUSKYSTATE.COM
107 Columbus AveSandusky, OH 44870

(419) 626-1347

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$75,387

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.2%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$4,738,425

Down $261,686 (-5.2%) from 2017

Net Assets

Down

$4,638,485

Down $164,958 (-3.4%) from 2017

Liabilities

Down

$99,940

Down $96,728 (-49%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin26th percentile

Revenue

Down

$1,005,289

Down $611,520 (-38%) from 2017

Expenses

Up

$1,063,272

Up $54,784 (+5.4%) from 2017

Net Income

Down

-$57,983

Down $666,304 (-110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60M$40M$20M$0Assets 2011: $4,335,139Liabilities 2011: $138,940Net Assets 2011: $4,196,1992011Assets 2012: $4,488,323Liabilities 2012: $231,177Net Assets 2012: $4,257,1462012Assets 2013: $4,383,051Liabilities 2013: $103,383Net Assets 2013: $4,279,6682013Assets 2014: $4,464,830Liabilities 2014: $213,677Net Assets 2014: $4,251,1532014Assets 2015: $4,265,918Liabilities 2015: $95,959Net Assets 2015: $4,169,9592015Assets 2016: $4,210,482Liabilities 2016: $62,235Net Assets 2016: $4,148,2472016Assets 2017: $5,000,111Liabilities 2017: $196,668Net Assets 2017: $4,803,4432017Assets 2018: $4,738,425Liabilities 2018: $99,940Net Assets 2018: $4,638,4852018Assets 2019: $4,778,968Liabilities 2019: $80,459Net Assets 2019: $4,698,5092019Assets 2020: $8,872,296Liabilities 2020: $149,132Net Assets 2020: $8,723,1642020Assets 2021: $21,882,808Liabilities 2021: $69,983Net Assets 2021: $21,812,8252021Assets 2022: $26,880,833Liabilities 2022: $888,883Net Assets 2022: $25,991,9502022Assets 2023: $34,754,595Liabilities 2023: $4,567,016Net Assets 2023: $30,187,5792023Assets 2024: $42,730,186Liabilities 2024: $9,929,452Net Assets 2024: $32,800,7342024

Highlighted filing

2018

Assets$4,738,425
Liabilities$99,940
Net Assets$4,638,485
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,152,5122011Expenses 2012: $1,219,1982012Revenue 2013: $1,126,812Expenses 2013: $1,163,434Net Income 2013: -$36,6222013Revenue 2014: $1,123,107Expenses 2014: $1,204,516Net Income 2014: -$81,4092014Revenue 2015: $1,092,508Expenses 2015: $1,096,314Net Income 2015: -$3,8062015Revenue 2016: $969,310Expenses 2016: $1,065,505Net Income 2016: -$96,1952016Revenue 2017: $1,616,809Expenses 2017: $1,008,488Net Income 2017: $608,3212017Revenue 2018: $1,005,289Expenses 2018: $1,063,272Net Income 2018: -$57,9832018Revenue 2019: $998,650Expenses 2019: $1,078,048Net Income 2019: -$79,3982019Revenue 2020: $4,631,030Expenses 2020: $683,967Net Income 2020: $3,947,0632020Revenue 2021: $13,494,330Expenses 2021: $522,445Net Income 2021: $12,971,8852021Revenue 2022: $4,966,583Expenses 2022: $554,932Net Income 2022: $4,411,6512022Revenue 2023: $4,939,243Expenses 2023: $805,722Net Income 2023: $4,133,5212023Revenue 2024: $3,257,842Expenses 2024: $687,137Net Income 2024: $2,570,7052024

Highlighted filing

2018

Revenue$1,005,289
Expenses$1,063,272
Net Income-$57,983
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,005,289
Mission and Program Overview

Mission

The sandusky state theatre was originally created in 1928 and reinvented several times since its inception. The arts, particularly the performing arts, are a reflection and a documentation of our culture and society. Therefore, in order to survive they must evolve, adapt, and transform; echoing what is happening in the real world. For more than 80 years, the theatre has been an integral part of the greater sandusky community.

To purchase, renovate, protect, and operate the sandusky state theatre, located at 107 columbus avenue, sandusky, ohio working with citizens and organizations of the community to make the organization a center for the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,525,678$3,366,871▼ $158,807
Savings and Temporary Cash Investments$115,402$149,030▲ $33,628
Cash and Non-Interest-Bearing Accounts$189,609$148,900▼ $40,709
Accounts Receivable$38,242$36,655▼ $1,587
Prepaid Expenses and Deferred Charges$5,819$4,827▼ $992
Total Assets$5,000,111$4,738,425▼ $261,686
Other Assets Total$1,125,361$1,032,142▼ $93,219
Liabilities
Deferred Revenue$49,749$39,412▼ $10,337
Accounts Payable and Accrued Expenses$56,894$25,335▼ $31,559
Mortgage Notes Payable Secured by Investment Property$78,024$19,263▼ $58,761
Other Liabilities$12,001$15,930▲ $3,929
Total Liabilities$196,668$99,940▼ $96,728
Net Assets / Fund Balance
Unrestricted Net Assets$3,718,988$3,633,295▼ $85,693
Permanently Rstr Net Assets$1,067,290$973,075▼ $94,215
Temporarily Rstr Net Assets$17,165$32,115▲ $14,950
Total Net Assets Fund Balance$4,803,443$4,638,485▼ $164,958
Total Liabilities and Net Assets / Fund Balance$5,000,111$4,738,425▼ $261,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,343,516$1,970,273$4,313,789
Equipment$848,166$705,067$1,553,233
Land$174,981-$174,981
Other Land Buildings$208$30,774$30,982
Other Assets Org$59,067--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,067,290$24,100▼ $57,535$39,687$973,075
2017$965,559$29,300▲ $130,822$38,879$1,067,290
2016$943,726-▲ $79,155$39,289$965,559
2015$1,006,639-▼ $5,776$38,880$943,726
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris ParthemoreExecutive DiFT$75,387$75,387

Board Members and Trustees

NameTitle
Paul KochPresident
Dan MoncherDirector
David McdowellDirector
Jayne CriscioneDirector
Jeff SmithDirector
Kerry McfaddenDirector
Kim RedfernDirector
Leslie MurrayDirector
Mary TurskyDirector
Maura BraunDirector
Ron GuerraDirector
Talon FlohrDirector
Mary Jane HillSecretary/le
Don HanckTreasurer
Patti KrewsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$461,199
Program Service Revenue
$542,917
Investment Income
$1,173
Other Revenue
$0
All Other Contributions
$405,571
Change in Net Assets
$-57,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732,752
Salaries, Compensation, and Employee Benefits$330,520
Total Fundraising Expense$78,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,001$35,712$27,368$206,081
Depreciation Depletion$175,692$9,763$9,761$195,216
Current Officers, Directors, Trustees, and Key Employees$29,069$33,222$20,764$83,055
Occupancy$66,668$3,704$3,704$74,076
All Other Expenses$17,981$2,905$3,970$24,856
Insurance$20,406$2,929$1,134$24,469
Other Employee Benefits$13,160$5,272$3,681$22,113
Payroll Taxes$11,469$4,594$3,208$19,271
Other Expenses$19,163$2,893$2,893$19,163
Advertising$13,896$894$624$15,414
Office Expenses$9,805$811$718$11,334
Fees for Services Accounting-$9,575-$9,575
Travel$3,068$1,005$642$4,715
Fees for Services Legal$3,575--$3,575
Total Functional Expenses$871,526$113,279$78,467$1,063,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$13,097
Gift Certificates$2,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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, Page 6, Part VI, Line 7A

“The sandusky state theatre has a five member oversight committee that has responsibility to approve election of directors to the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed and approved by management prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a conflict of interest document each year. The board secretary maintains a copy of all signed documents.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviews and approves compensation of the executive director. This review occurs annually before the calender year for which the compensation is to be paid. The compensation is based on job performance evaluations and comparison to compensation paid for similar jobs.”

Form 990, Page 6, Part VI, Line 19

“Upon request to management.”

Filing and Contact Details

Filer

Filer Name
Sandusky State Theatre
EIN
34-1568622
Phone
4196261347
Address
107 COLUMBUS AVE, SANDUSKY, OH 44870

Signing Officer

Name
Chris Parthemore
Title
Executive Director
Phone
4096261950
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Parthemore
Formed
1987
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
40

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
1005 LEXINGTON AVE SUITE C, MANSFIELD, OH 44907
Preparer
Randall S Roush
Phone
4195222727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To purchase, renovate, protect, and operate the sandusky state theatre, located at 107 columbus avenue, sandusky, ohio working with citizens and organizations of the community to make the organiation a center for the performing arts.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/LE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
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IRS990/FormationYr01987
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01005289
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02929
IRS990/InsuranceGrp/ProgramServicesAmt020406
IRS990/InsuranceGrp/TotalAmt024469
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IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03366871
IRS990/LandBldgEquipCostOrOtherBssAmt06072985
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt027650
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PURCHASE, RENOVATE, PROTECT, AND OPERATE THE SANDUSKY STATE THEATRE, LOCATED AT 107 COLUMBUS AVENUE, SANDUSKY, OHIO WORKING WITH CITIZENS AND ORGANIZATIONS OF THE COMMUNITY TO MAKE THE ORGANIATION A CENTER FOR THE PERFORMING ARTS.
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IRS990/NetAssetsOrFundBalancesEOYAmt04638485
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IRS990/OccupancyGrp/FundraisingAmt03704
IRS990/OccupancyGrp/ManagementAndGeneralAmt03704
IRS990/OccupancyGrp/ProgramServicesAmt066668
IRS990/OccupancyGrp/TotalAmt074076
IRS990/OfficeExpensesGrp/FundraisingAmt0718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0811
IRS990/OfficeExpensesGrp/ProgramServicesAmt09805
IRS990/OfficeExpensesGrp/TotalAmt011334
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01125361
IRS990/OtherAssetsTotalGrp/EOYAmt01032142
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03681
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022113
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2CONSESSIONS AND MERCH
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt02893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02893
IRS990/OtherExpensesGrp/ProgramServicesAmt0238720
IRS990/OtherExpensesGrp/ProgramServicesAmt152076
IRS990/OtherExpensesGrp/ProgramServicesAmt253777
IRS990/OtherExpensesGrp/ProgramServicesAmt319163
IRS990/OtherExpensesGrp/TotalAmt0238720
IRS990/OtherExpensesGrp/TotalAmt157862
IRS990/OtherExpensesGrp/TotalAmt253777
IRS990/OtherExpensesGrp/TotalAmt319163
IRS990/OtherLiabilitiesGrp/BOYAmt012001
IRS990/OtherLiabilitiesGrp/EOYAmt015930
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143001
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206081
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03208
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04594
IRS990/PayrollTaxesGrp/ProgramServicesAmt011469
IRS990/PayrollTaxesGrp/TotalAmt019271
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01067290
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0973075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04827
IRS990/PrincipalOfficerNm0CHRIS PARTHEMORE
IRS990/PriorPeriodAdjustmentsAmt011340
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1THEATRE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0448957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0448957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01134825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0758
IRS990/PYOtherExpensesAmt0649785
IRS990/PYProgramServiceRevenueAmt0481226
IRS990/PYRevenuesLessExpensesAmt0608321
IRS990/PYSalariesCompEmpBnftPaidAmt0358703
IRS990/PYTotalExpensesAmt01008488
IRS990/PYTotalRevenueAmt01616809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57983
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0542917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0461199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01134825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0421047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0568403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0566699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03152173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03258
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02653127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73000
IRS990ScheduleA/PublicSupportPY170Pct00.72700
IRS990ScheduleA/PublicSupportTotal170Amt02303332
IRS990ScheduleA/SubstantialContributorsTotAmt0848841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0461199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01134825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0421047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0568403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0566699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03152173
IRS990ScheduleA/TotalSupportAmt03155431
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/BookValueAmt02343516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01970273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04313789
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt021093
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01067290
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt024100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0973075
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-57535
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt039687
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt019512
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0965559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt029300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01067290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt038879
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt018033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0943726
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0965559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt039289
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt018257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01006639
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0943726
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5776
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt038880
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0848166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0705067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01553233
IRS990ScheduleD/LandGrp/BookValueAmt0174981
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174981

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,738,425
Liabilities
$99,940
Net assets
$4,638,485
Revenue
$1,005,289
Expenses
$1,063,272
Net income
-$57,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$9.93$32.8$3.26$0.69$2.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$4.57$30.2$4.94$0.81$4.13
2022Detailed filing. Detailed filing data is available for this year.$26.9$0.89$26.0$4.97$0.55$4.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$0.07$21.8$13.5$0.52$13.0
2020Detailed filing. Detailed filing data is available for this year.$8.87$0.15$8.72$4.63$0.68$3.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.08$4.70$1.00$1.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.10$4.64$1.01$1.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.00$0.20$4.80$1.62$1.01$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.06$4.15$0.97$1.07$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.10$4.17$1.09$1.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.21$4.25$1.12$1.20$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.38$0.10$4.28$1.13$1.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.23$4.26$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.14$4.20$1.15