Civic Intelligence

Young Actors Theatre Inc.

990 • Fiscal year 2016 • EIN 35-1556468

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 10, 2017

Organization ProfileWWW.YATKIDS.ORG
401 east michigan streetindianapolis, IN 46204

(317) 614-5057

Siviq Scores

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

Liabilities / Assets

76th percentile

0.29x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.09x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$66,663

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$162,832

Up $38,819 (+31%) from 2015

Net Assets

Up

$116,152

Up $44,667 (+62%) from 2015

Liabilities

Down

$46,680

Down $5,848 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Up

$543,536

Up $176,794 (+48%) from 2015

Expenses

Up

$498,869

Up $104,643 (+27%) from 2015

Net Income

Up

$44,667

Up $72,151 (+263%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2014: $137,023Liabilities 2014: $38,054Net Assets 2014: $98,9692014Assets 2015: $124,013Liabilities 2015: $52,528Net Assets 2015: $71,4852015Assets 2016: $162,832Liabilities 2016: $46,680Net Assets 2016: $116,1522016Assets 2017: $98,709Liabilities 2017: $26,925Net Assets 2017: $71,7842017Assets 2018: $231,573Liabilities 2018: $24,316Net Assets 2018: $207,2572018Assets 2019: $194,568Liabilities 2019: $64,909Net Assets 2019: $129,6592019Assets 2020: $147,683Liabilities 2020: $98,167Net Assets 2020: $49,5162020Assets 2021: $266,112Liabilities 2021: $121,099Net Assets 2021: $145,0132021Assets 2022: $139,374Liabilities 2022: $41,982Net Assets 2022: $97,3922022Assets 2023: $284,393Liabilities 2023: $35,787Net Assets 2023: $248,6062023Assets 2024: $220,867Liabilities 2024: $56,181Net Assets 2024: $164,6862024

Highlighted filing

2016

Assets$162,832
Liabilities$46,680
Net Assets$116,152
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $415,649Expenses 2014: $372,135Net Income 2014: $43,5142014Revenue 2015: $366,742Expenses 2015: $394,226Net Income 2015: -$27,4842015Revenue 2016: $543,536Expenses 2016: $498,869Net Income 2016: $44,6672016Revenue 2017: $466,049Expenses 2017: $510,417Net Income 2017: -$44,3682017Revenue 2018: $621,727Expenses 2018: $486,254Net Income 2018: $135,4732018Revenue 2019: $524,501Expenses 2019: $602,099Net Income 2019: -$77,5982019Revenue 2020: $526,002Expenses 2020: $606,146Net Income 2020: -$80,1442020Revenue 2021: $591,854Expenses 2021: $496,357Net Income 2021: $95,4972021Revenue 2022: $515,170Expenses 2022: $562,791Net Income 2022: -$47,6212022Revenue 2023: $693,478Expenses 2023: $542,264Net Income 2023: $151,2142023Revenue 2024: $439,877Expenses 2024: $523,797Net Income 2024: -$83,9202024

Highlighted filing

2016

Revenue$543,536
Expenses$498,869
Net Income$44,667
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$548,030
Mission and Program Overview

Mission

To create theatrical opportunities that instill confidence, creativity and discipline in youth. We aim to artistically inspire youth to become the best version of themselves, and we believe by building stronger individuals we will build a stronger community.

TO INSTILL CONFIDENCE, CREATIVITY, AND DISCIPLINE IN YOUTH. We aim to artistically inspire youth to become the best version of themselves, and we believe by building stronger individuals we will build a stronger community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,354$144,325▲ $45,971
Accounts Receivable$19,921$10,289▼ $9,632
Land, Buildings, and Equipment, Net$4,838$6,485▲ $1,647
Prepaid Expenses and Deferred Charges$900$1,733▲ $833
Total Assets$124,013$162,832▲ $38,819
Liabilities
Deferred Revenue$42,568$39,954▼ $2,614
Other Liabilities$4,151$4,254▲ $103
Accounts Payable and Accrued Expenses$5,809$2,472▼ $3,337
Total Liabilities$52,528$46,680▼ $5,848
Net Assets / Fund Balance
Temporarily Rstr Net Assets$30,625$80,000▲ $49,375
Unrestricted Net Assets$40,860$36,152▼ $4,708
Total Net Assets Fund Balance$71,485$116,152▲ $44,667
Total Liabilities and Net Assets / Fund Balance$124,013$162,832▲ $38,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,485$7,691$14,176
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin WadeExecutive Artistic DirectoFT$66,663$66,663
Catherine WadeManaging DirectorFT$53,679$53,679

Board Members and Trustees

NameTitle
Jenny BurchPresident
Mike FitzgeraldVice President
amANDA STEVENSdIRECTOR
annE MYERSDirector
karin ogdenDirector
kirSTEN FELTSDirector
meDHANE CUMBAYDirector
rob CULLINDirector
scOTT ROSEDirector
chERYL REEDSecretary
mike sCHULTZsECRETARY
Sean SweeneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,555
Program Service Revenue
$313,218
Investment Income
$82
Other Revenue
$8,681
All Other Contributions
$214,205
Change in Net Assets
$44,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$543,536
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,093
Total Revenue per Audited Statements
$628,629
Total Revenue per Form 990
$543,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,117
Other Expenses$160,752
Total Fundraising Expense$89,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,525$67,525$33,763$168,813
Current Officers, Directors, Trustees, and Key Employees$55,983$55,982$27,991$139,956
Occupancy$21,068$21,068$10,534$52,670
Payroll Taxes$11,739$11,739$5,870$29,348
Other Expenses$8,019$8,019$4,010$20,048
Office Expenses$6,660$6,660$3,330$16,650
Fees for Services Accounting$4,849$4,849$2,422$12,120
Advertising$2,197$2,197$1,099$5,493
Depreciation Depletion$495$495$248$1,238
Total Functional Expenses$231,068$178,534$89,267$498,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$583,962
Expenses per Audited Statements$498,869
Total Expenses per Form 990$498,869
Expenses Not Reported on Form 990$85,093
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,175
Fundraising Direct Expenses$4,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Production$20,525$13,175$4,494$8,681
Total Events$20,525$13,175$4,494$8,681
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Catherine WadeSister of OfficerCompensation as Managing DirectorNo$58,034
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$4,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Catherine wade, managing director is the sister of executive artistic director, justin wade.”

Form 990, Part VI, Section B, line 11

“The form 990 was reviewed by members of the executive committee of the board of directors”

Form 990, Part VI, Section B, line 15

“The board reviews both justin wade, executive artistic director and catherine wade, managing director's compensation.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are provided upon request to potential donors and other members of the general public.”

Filing and Contact Details

Filer

Filer Name
young actors theatre inc
EIN
35-1556468
Phone
3176145057
Address
401 east michigan street, indianapolis, IN 46204

Signing Officer

Name
Catherine Wade
Title
Managing Director
Phone
3176115057
Signed
2017-01-10

Organization Details

Principal Officer
Catherine Wade
Formed
1984
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
100

Preparer

Firm
Greenwalt Cpas Inc
Address
5342 W VERMONT STREET, INDIANAPOLIS, IN 46224
Preparer
Amanda Meko CPA
Phone
3172412999
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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/Desc0The Playground: The Playground, the program the theatre was originally founded on, is the arena where confidence, creativity, and discipline are tested in play to build awesome humans. The Playground, conducted in bi-annual sessions, reaches approximately 350 youth, and presents 30 performances annually. Six open enrollment classes in technical theatre and acting, which include approximately 75 hours of instruction each, are offered twice during the year for four months in length. 4,000 audience members attend these productions.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0TO CREATE THEATRICAL OPPORTUNITIES THAT INSTILL CONFIDENCE, CREATIVITY AND DISCIPLINE IN YOUTH. WE AIM TO ARTISTICALLY INSPIRE YOUTH TO BECOME THE BEST VERSION OF THEMSELVES, AND WE BELIEVE BY BUILDING STRONGER INDIVIDUALS WE WILL BUILD A STRONGER COMMUNITY.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06660
IRS990/OfficeExpensesGrp/ProgramServicesAmt06660
IRS990/OfficeExpensesGrp/TotalAmt016650
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0THEATRE PRODUCTION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08019
IRS990/OtherExpensesGrp/ProgramServicesAmt052533
IRS990/OtherExpensesGrp/ProgramServicesAmt18019
IRS990/OtherExpensesGrp/TotalAmt052533
IRS990/OtherExpensesGrp/TotalAmt120048
IRS990/OtherLiabilitiesGrp/BOYAmt04151
IRS990/OtherLiabilitiesGrp/EOYAmt04254
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168813
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011739
IRS990/PayrollTaxesGrp/ProgramServicesAmt011739
IRS990/PayrollTaxesGrp/TotalAmt029348
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01733
IRS990/PrincipalOfficerNm0CATHERINE WADE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Theatre Class Tuiton
IRS990/ProgramServiceRevenueGrp/Desc1IN SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION TICKET SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256943
IRS990/ProgSrvcAccomActy2Grp/Desc0The Court: The Court performances function as a proving ground where our teens stand up against real issues facing today's youth. These shows are presented to inner-city teens, at local heath symposiums and at various youth seminars. Attendance at these productions will create awareness of the issues, give youth an outlet to ask questions, and provide resources for them to get additional information on the topics.The Court presents at least 12 performances annually, and reaches approximately 4,000 audience members.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048533
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056943
IRS990/ProgSrvcAccomActy3Grp/Desc0The Street: Our Street program is the avenue through which we pave the way for self -empowerment through self-expression. The Street includes a full-time teacher staffed at Herron High School, six after-school programs, seven summer workshops, eight advanced theatre courses, a poetry collective, a movement troupe, a Teen Advisory Board of 20 youth, and several youth technical theatre crews. The Street reaches approximately 700 youth participants, and reaches 3,000 audience members.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0145334
IRS990/PYOtherRevenueAmt021146
IRS990/PYProgramServiceRevenueAmt0242798
IRS990/PYRevenuesLessExpensesAmt0-27484
IRS990/PYSalariesCompEmpBnftPaidAmt0238892
IRS990/PYTotalExpensesAmt0394226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0366742
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044667
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0196275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0633613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0313219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0261659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0231970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01186156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0274
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01819769
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0534774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0364408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0432835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0232588
IRS990ScheduleA/Total509Grp/TotalAmt01819769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0534856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0364457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0432891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0255233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01820043
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/DonatedServicesAndUseFcltsAmt085093
IRS990ScheduleD/DonatedServicesUseFcltsAmt085093
IRS990ScheduleD/EquipmentGrp/BookValueAmt06485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014176
IRS990ScheduleD/ExpensesNotReportedAmt085093
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0498869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt085093
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0543536
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06485
IRS990ScheduleD/TotalExpensesPerForm990Amt0498869
IRS990ScheduleD/TotalLiabilityAmt04254
IRS990ScheduleD/TotalRevenuePerForm990Amt0543536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0628629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0583962
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04494
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRODUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013175
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08681
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04494

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$162,832
Liabilities
$46,680
Net assets
$116,152
Revenue
$543,536
Expenses
$498,869
Net income
$44,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.56$1.65$4.40$5.24$0.84
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.36$2.49$6.93$5.42$1.51
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.42$0.97$5.15$5.63$0.48
2021Detailed filing. Detailed filing data is available for this year.$2.66$1.21$1.45$5.92$4.96$0.95
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.98$0.50$5.26$6.06$0.80
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.65$1.30$5.25$6.02$0.78
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.24$2.07$6.22$4.86$1.35
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.27$0.72$4.66$5.10$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.47$1.16$5.44$4.99$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.53$0.71$3.67$3.94$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.38$0.99$4.16$3.72$0.44