Civic Intelligence

Tibbits Opera Foundation and Arts Council Inc.

990 • Fiscal year 2018 • EIN 38-1742032

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 05, 2019

Organization ProfileWWW.TIBBITS.ORG
14 S Hanchett StColdwater, MI 49036

(517) 278-6029

Siviq Scores

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

Liabilities / Assets

67th percentile

0.24x

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

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

Liabilities / Revenue

81st percentile

0.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$40,927

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,209,815

Up $55,413 (+2.6%) from 2017

Net Assets

Up

$1,673,826

Up $97,344 (+6.2%) from 2017

Liabilities

Down

$535,989

Down $41,931 (-7.3%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin70th percentile

Revenue

Up

$828,758

Up $124,210 (+18%) from 2017

Expenses

Up

$724,008

Up $28,629 (+4.1%) from 2017

Net Income

Up

$104,750

Up $95,581 (+1042%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,394,880Liabilities 2010: $290,680Net Assets 2010: $1,104,2002010Assets 2011: $1,622,230Liabilities 2011: $216,969Net Assets 2011: $1,405,2612011Assets 2012: $1,837,251Liabilities 2012: $223,802Net Assets 2012: $1,613,4492012Assets 2013: $1,939,829Liabilities 2013: $237,332Net Assets 2013: $1,702,4972013Assets 2014: $1,931,782Liabilities 2014: $245,785Net Assets 2014: $1,685,9972014Assets 2015: $1,916,744Liabilities 2015: $266,191Net Assets 2015: $1,650,5532015Assets 2016: $1,848,202Liabilities 2016: $282,374Net Assets 2016: $1,565,8282016Assets 2017: $2,154,402Liabilities 2017: $577,920Net Assets 2017: $1,576,4822017Assets 2018: $2,209,815Liabilities 2018: $535,989Net Assets 2018: $1,673,8262018Assets 2019: $2,175,207Liabilities 2019: $460,373Net Assets 2019: $1,714,8342019Assets 2020: $2,227,815Liabilities 2020: $338,491Net Assets 2020: $1,889,3242020Assets 2021: $2,289,735Liabilities 2021: $259,811Net Assets 2021: $2,029,9242021Assets 2022: $2,633,970Liabilities 2022: $456,614Net Assets 2022: $2,177,3562022Assets 2023: $2,894,510Liabilities 2023: $304,379Net Assets 2023: $2,590,1312023Assets 2024: $2,580,880Liabilities 2024: $264,956Net Assets 2024: $2,315,9242024

Highlighted filing

2018

Assets$2,209,815
Liabilities$535,989
Net Assets$1,673,826
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $506,0132010Expenses 2011: $514,4892011Revenue 2012: $751,545Expenses 2012: $543,421Net Income 2012: $208,1242012Revenue 2013: $1,156,717Expenses 2013: $1,067,995Net Income 2013: $88,7222013Revenue 2014: $597,344Expenses 2014: $613,833Net Income 2014: -$16,4892014Revenue 2015: $555,588Expenses 2015: $594,324Net Income 2015: -$38,7362015Revenue 2016: $602,299Expenses 2016: $687,269Net Income 2016: -$84,9702016Revenue 2017: $704,548Expenses 2017: $695,379Net Income 2017: $9,1692017Revenue 2018: $828,758Expenses 2018: $724,008Net Income 2018: $104,7502018Revenue 2019: $912,890Expenses 2019: $863,283Net Income 2019: $49,6072019Revenue 2020: $827,123Expenses 2020: $654,066Net Income 2020: $173,0572020Revenue 2021: $781,067Expenses 2021: $657,571Net Income 2021: $123,4962021Revenue 2022: $1,033,388Expenses 2022: $853,351Net Income 2022: $180,0372022Revenue 2023: $1,519,219Expenses 2023: $1,126,680Net Income 2023: $392,5392023Revenue 2024: $992,925Expenses 2024: $1,277,003Net Income 2024: -$284,0782024

Highlighted filing

2018

Revenue$828,758
Expenses$724,008
Net Income$104,750
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$838,310
Mission and Program Overview

Mission

To provide cultural and educational benefits and preservation of the historic tibbits opera house.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,767,541$1,773,344▲ $5,803
Investments in Publicly Traded Securities$364,852$331,066▼ $33,786
Savings and Temporary Cash Investments$5,590$65,456▲ $59,866
Intangible Assets-$20,301-
Cash and Non-Interest-Bearing Accounts$4,596$15,329▲ $10,733
Accounts Receivable$7,609$4,319▼ $3,290
Prepaid Expenses and Deferred Charges$4,214--
Total Assets$2,154,402$2,209,815▲ $55,413
Liabilities
Deferred Revenue$402,586$354,805▼ $47,781
Mortgage Notes Payable Secured by Investment Property$152,108$147,590▼ $4,518
Accounts Payable and Accrued Expenses$23,226$33,594▲ $10,368
Total Liabilities$577,920$535,989▼ $41,931
Net Assets / Fund Balance
Unrestricted Net Assets$1,567,460$1,598,866▲ $31,406
Temporarily Rstr Net Assets$9,022$74,960▲ $65,938
Total Net Assets Fund Balance$1,576,482$1,673,826▲ $97,344
Total Liabilities and Net Assets / Fund Balance$2,154,402$2,209,815▲ $55,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,754,401$828,621$2,583,022
Equipment$6,843$28,706$35,549
Land$12,100-$12,100
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine DelaneyExecdirectorFT$40,927$40,927

Board Members and Trustees

NameTitle
Rick MerrillPresident
Bonita HoffnerDirector
David CoyleDirector
Diane HarmonDirector
Diane PridgeonDirector
Dylan FosterDirector
John BoltonDirector
Ken NortonDirector
Mike BeckwithDirector
Seth BerryDirector
Polly LockeMember at La
J Richard ColbeckPast Preside
Laura LutterbeckSecretary
Wayne WeaverTreasurer
Chris DonbrockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$408,991
Program Service Revenue
$293,947
Investment Income
$16,776
Other Revenue
$109,044
All Other Contributions
$346,738
Change in Net Assets
$104,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$828,758
Revenue Not Reported on Form 990
$12,478
Total Revenue per Audited Statements
$841,236
Total Revenue per Form 990
$828,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,602
Salaries, Compensation, and Employee Benefits$354,406
Total Fundraising Expense$105,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,839$15,412$58,436$281,687
Depreciation Depletion-$68,644-$68,644
All Other Expenses$17,958$15,284$21,626$54,868
Current Officers, Directors, Trustees, and Key Employees$13,642$13,643$13,642$40,927
Occupancy$9,657$22,639$3,363$35,659
Payroll Taxes$17,230$2,784$5,241$25,255
Other Expenses$20,773$1,599$533$22,905
Insurance$10,273$5,137$1,712$17,122
Travel$8,879--$8,879
Fees for Services Accounting-$6,700-$6,700
Other Employee Benefits$3,102$2,654$781$6,537
Interest$11$5,880-$5,891
Conferences and Meetings-$733-$733
Total Functional Expenses$445,442$173,232$105,334$724,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$743,892
Expenses per Audited Statements$724,008
Total Expenses per Form 990$724,008
Expenses Not Reported on Form 990$19,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,340
Fundraising Direct Expenses$9,552
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$59,635$59,635$5,567$54,068
Golf Outing$16,705$16,705$3,985$12,720
Total Events$76,340$76,340$9,552$66,788
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
No
Audit committee
Yes
Backup withholding compliance
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
No
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 11B

“Management reviews 990 before submitting.”

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

“Policy is presented and signed annually”

Form 990, Page 6, Part VI, Line 19

“Financials are available upon request and at the annual meeting.”

Filing and Contact Details

Filer

Filer Name
Tibbits Opera Foundation
EIN
38-1742032
Phone
5172786029
Address
14 S HANCHETT ST, COLDWATER, MI 49036

Signing Officer

Name
Christine Delaney
Title
Execdirector
Phone
5172786029
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Delaney
Formed
1962
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
63
Volunteers
324

Preparer

Firm
Taylor Plant & Watkins Pc
Address
20 TIBBITS PLZ, COLDWATER, MI 49036
Preparer
Timothy J Taylor
Phone
5172797931
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct expenses related to fundraising 9,552 direct expenses related to fundraising -9,552”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses related to fundraising 9,552”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses related to fundraising 9,552”

Raw XML AppendixShowing 400 of 510 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/InsuranceGrp/ManagementAndGeneralAmt05137
IRS990/InsuranceGrp/ProgramServicesAmt010273
IRS990/InsuranceGrp/TotalAmt017122
IRS990/IntangibleAssetsGrp/EOYAmt020301
IRS990/InterestGrp/ManagementAndGeneralAmt05880
IRS990/InterestGrp/ProgramServicesAmt011
IRS990/InterestGrp/TotalAmt05891
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016776
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0364852
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0331066
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0857327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01767541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01773344
IRS990/LandBldgEquipCostOrOtherBssAmt02630671
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CULTURAL AND EDUCATIONAL BENEFITS AND PRESERVATION OF THE HISTORIC TIBBITS OPERA HOUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0152108
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0147590
IRS990/NetAssetsOrFundBalancesBOYAmt01576482
IRS990/NetAssetsOrFundBalancesEOYAmt01673826
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066788
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042256
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042256
IRS990/NetUnrlzdGainsLossesInvstAmt0-7406
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03363
IRS990/OccupancyGrp/ManagementAndGeneralAmt022639
IRS990/OccupancyGrp/ProgramServicesAmt09657
IRS990/OccupancyGrp/TotalAmt035659
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0781
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06537
IRS990/OtherExpensesGrp/Desc0ROYALTIES AND PERFORMANCE
IRS990/OtherExpensesGrp/Desc1ADVERTISING
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11599
IRS990/OtherExpensesGrp/ProgramServicesAmt093040
IRS990/OtherExpensesGrp/ProgramServicesAmt130915
IRS990/OtherExpensesGrp/ProgramServicesAmt212123
IRS990/OtherExpensesGrp/ProgramServicesAmt320773
IRS990/OtherExpensesGrp/TotalAmt093040
IRS990/OtherExpensesGrp/TotalAmt130915
IRS990/OtherExpensesGrp/TotalAmt224246
IRS990/OtherExpensesGrp/TotalAmt322905
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207839
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281687
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02784
IRS990/PayrollTaxesGrp/ProgramServicesAmt017230
IRS990/PayrollTaxesGrp/TotalAmt025255
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04214
IRS990/PrincipalOfficerNm0CHRISTINE DELANEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0293947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293947
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0319552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03194
IRS990/PYOtherExpensesAmt0343290
IRS990/PYOtherRevenueAmt0103721
IRS990/PYProgramServiceRevenueAmt0278081
IRS990/PYRevenuesLessExpensesAmt09169
IRS990/PYSalariesCompEmpBnftPaidAmt0352089
IRS990/PYTotalExpensesAmt0695379
IRS990/PYTotalRevenueAmt0704548
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104750
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt042256
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0293947
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0408991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0319552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0255145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0247253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01492447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039896
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0212805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0370287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0343132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0314403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0264083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0322703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01614608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0212805
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93590
IRS990ScheduleA/PublicSupportPY509Pct00.95010
IRS990ScheduleA/PublicSupportTotal509Amt03107055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0779278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0662684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0569548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0525589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0569956
IRS990ScheduleA/Total509Grp/TotalAmt03107055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0838310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0694754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0611496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0565448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0609852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03319860
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01754401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0828621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02583022
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010332
IRS990ScheduleD/DonatedServicesUseFcltsAmt010332
IRS990ScheduleD/EquipmentGrp/BookValueAmt06843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035549
IRS990ScheduleD/ExpensesNotReportedAmt019884
IRS990ScheduleD/ExpensesSubtotalAmt0724008
IRS990ScheduleD/LandGrp/BookValueAmt012100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012100
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7406
IRS990ScheduleD/OtherExpensesIncludedAmt09552
IRS990ScheduleD/OtherRevenueAmt09552
IRS990ScheduleD/RevenueNotReportedAmt012478
IRS990ScheduleD/RevenueSubtotalAmt0828758
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES RELATED TO FUNDRAISING 9,552
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES RELATED TO FUNDRAISING 9,552
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01773344
IRS990ScheduleD/TotalExpensesPerForm990Amt0724008
IRS990ScheduleD/TotalRevenuePerForm990Amt0828758

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,209,815
Liabilities
$535,989
Net assets
$1,673,826
Revenue
$828,758
Expenses
$724,008
Net income
$104,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.26$2.32$0.99$1.28$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.30$2.59$1.52$1.13$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.46$2.18$1.03$0.85$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.26$2.03$0.78$0.66$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.34$1.89$0.83$0.65$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.46$1.71$0.91$0.86$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.54$1.67$0.83$0.72$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.58$1.58$0.70$0.70$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.28$1.57$0.60$0.69$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.27$1.65$0.56$0.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.25$1.69$0.60$0.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.24$1.70$1.16$1.07$0.09
2012Summary only. Only limited summary data is available for this year.$1.84$0.22$1.61$0.75$0.54$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.22$1.41$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.29$1.10$0.51
Peer Organizations

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