Civic Intelligence

Tibbits Opera Foundation and Arts Council Inc.

990 • Fiscal year 2019 • EIN 38-1742032

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 12, 2020

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

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.50x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$41,770

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.6%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,175,207

Down $34,608 (-1.6%) from 2018

Net Assets

Up

$1,714,834

Up $41,008 (+2.4%) from 2018

Liabilities

Down

$460,373

Down $75,616 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin56th percentile

Revenue

Up

$912,890

Up $84,132 (+10%) from 2018

Expenses

Up

$863,283

Up $139,275 (+19%) from 2018

Net Income

Down

$49,607

Down $55,143 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$2,175,207
Liabilities$460,373
Net Assets$1,714,834
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$912,890
Expenses$863,283
Net Income$49,607
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.2
Gross Receipts
$922,188
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$1,773,344$1,717,691▼ $55,653
Investments in Publicly Traded Securities$331,066$384,462▲ $53,396
Savings and Temporary Cash Investments$65,456$45,100▼ $20,356
Intangible Assets$20,301$18,877▼ $1,424
Prepaid Expenses and Deferred Charges-$3,858-
Cash and Non-Interest-Bearing Accounts$15,329$3,335▼ $11,994
Accounts Receivable$4,319$1,884▼ $2,435
Total Assets$2,209,815$2,175,207▼ $34,608
Liabilities
Deferred Revenue$354,805$325,946▼ $28,859
Mortgage Notes Payable Secured by Investment Property$147,590$108,049▼ $39,541
Accounts Payable and Accrued Expenses$33,594$26,378▼ $7,216
Total Liabilities$535,989$460,373▼ $75,616
Net Assets / Fund Balance
Unrestricted Net Assets$1,598,866$1,566,834▼ $32,032
Temporarily Rstr Net Assets$74,960$148,000▲ $73,040
Total Net Assets Fund Balance$1,673,826$1,714,834▲ $41,008
Total Liabilities and Net Assets / Fund Balance$2,209,815$2,175,207▼ $34,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,700,723$895,378$2,596,101
Equipment$4,868$30,681$35,549
Land$12,100-$12,100
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine DelaneyExecdirectorFT$41,770$41,770

Board Members and Trustees

NameTitle
Rick MerrillPresident
Bonita HoffnerDirector
David CoyleDirector
Diane HarmonDirector
Diane PridgeonDirector
Donna GardnerDirector
Joe HughesDirector
John BoltonDirector
Jose AlbarranDirector
Ken NortonDirector
Mike BeckwithDirector
Polly LockeMember at La
J Richard ColbeckPast Preside
Seth BerrySecretary
Wayne WeaverTreasurer
Chris DonbrockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$415,952
Program Service Revenue
$380,591
Investment Income
$14,916
Other Revenue
$101,431
All Other Contributions
$358,972
Change in Net Assets
$49,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$912,890
Revenue Not Reported on Form 990
$10,944
Total Revenue per Audited Statements
$923,834
Total Revenue per Form 990
$912,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,766
Salaries, Compensation, and Employee Benefits$420,517
Total Fundraising Expense$82,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,283$18,858$34,156$343,297
Depreciation Depletion-$70,156-$70,156
All Other Expenses$44,099$24,225$1,393$69,717
Current Officers, Directors, Trustees, and Key Employees$13,923$13,923$13,923$41,769
Occupancy$26,098$8,909-$35,007
Payroll Taxes$22,845$1,747$4,368$28,960
Other Expenses$18,603$1,671$1,671$21,945
Travel$13,033$526-$13,559
Insurance$12,092--$12,092
Fees for Services Accounting-$6,700-$6,700
Other Employee Benefits-$6,491-$6,491
Interest-$4,283-$4,283
Conferences and Meetings$1,453$1,090$1,090$3,633
Total Functional Expenses$622,303$158,579$82,401$863,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$881,402
Total Expenses per Form 990$863,283
Expenses per Audited Statements$861,859
Expenses Not Reported on Form 990$19,543
Expenses Not Reported on Financial Statements$1,424
Other Expense Adjustments$1,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,169
Fundraising Direct Expenses$9,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$69,907$69,907$5,626$64,281
Golf Outing$12,642$12,642$3,672$8,970
Total Events$82,549$82,549$9,298$73,251
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
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Delaney
Formed
1962
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
58
Volunteers
325

Preparer

Firm
Taylor Plant & Watkins Pc
Address
20 TIBBITS PLAZA, COLDWATER, MI 49036-1603
Preparer
Timothy J Taylor
Phone
5172797931
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct expenses related to fundraising 9,298 direct expenses related to fundraising -9,298 book / tax depreciation difference 1,424 total 1,424”

Financial Statement Notes

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

“Direct expenses related to fundraising 9,298”

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

“Direct expenses related to fundraising 9,298”

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

“Book / tax depreciation difference 1,424”

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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09298
IRS990/FundraisingGrossIncomeAmt087169
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt056980
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0922188
IRS990/GrossRentsGrp/RealAmt023560
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012092
IRS990/InsuranceGrp/TotalAmt012092
IRS990/IntangibleAssetsGrp/BOYAmt020301
IRS990/IntangibleAssetsGrp/EOYAmt018877
IRS990/InterestGrp/ManagementAndGeneralAmt04283
IRS990/InterestGrp/TotalAmt04283
IRS990/InvestmentIncomeGrp/ExclusionAmt014916
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014916
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0331066
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0384462
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0926059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01773344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01717691
IRS990/LandBldgEquipCostOrOtherBssAmt02643750
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/BOYAmt0147590
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0108049
IRS990/NetAssetsOrFundBalancesBOYAmt01673826
IRS990/NetAssetsOrFundBalancesEOYAmt01714834
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077871
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023560
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023560
IRS990/NetUnrlzdGainsLossesInvstAmt0-8599
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08909
IRS990/OccupancyGrp/ProgramServicesAmt026098
IRS990/OccupancyGrp/TotalAmt035007
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01424
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06491
IRS990/OtherExpensesGrp/Desc0ROYALTIES AND PERFORMANCE
IRS990/OtherExpensesGrp/Desc1ADVERTISING
IRS990/OtherExpensesGrp/Desc2FEASIBILITY STUDY
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt025800
IRS990/OtherExpensesGrp/FundraisingAmt11671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01671
IRS990/OtherExpensesGrp/ProgramServicesAmt0148041
IRS990/OtherExpensesGrp/ProgramServicesAmt131833
IRS990/OtherExpensesGrp/ProgramServicesAmt218603
IRS990/OtherExpensesGrp/TotalAmt0148041
IRS990/OtherExpensesGrp/TotalAmt131833
IRS990/OtherExpensesGrp/TotalAmt225800
IRS990/OtherExpensesGrp/TotalAmt321945
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343297
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01747
IRS990/PayrollTaxesGrp/ProgramServicesAmt022845
IRS990/PayrollTaxesGrp/TotalAmt028960
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03858
IRS990/PrincipalOfficerNm0CHRISTINE DELANEY
IRS990/PriorPeriodAdjustmentsAmt0-1424
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0380591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0380591
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0408991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016776
IRS990/PYOtherExpensesAmt0369602
IRS990/PYOtherRevenueAmt0109044
IRS990/PYProgramServiceRevenueAmt0293947
IRS990/PYRevenuesLessExpensesAmt0104750
IRS990/PYSalariesCompEmpBnftPaidAmt0354406
IRS990/PYTotalExpensesAmt0724008
IRS990/PYTotalRevenueAmt0828758
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049607
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023560
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0380591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0415952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0408991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0319552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0255145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0261506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01661146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039859
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0211385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0467760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0370287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0343132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0314403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0264083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01759665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0211385
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94180
IRS990ScheduleA/PublicSupportPY509Pct00.93590
IRS990ScheduleA/PublicSupportTotal509Amt03420811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0883712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0779278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0662684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0569548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0525589
IRS990ScheduleA/Total509Grp/TotalAmt03420811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0922188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0838310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0694754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0611496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0565448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03632196
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/BookValueAmt01700723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0895378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02596101
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010245
IRS990ScheduleD/DonatedServicesUseFcltsAmt010245
IRS990ScheduleD/EquipmentGrp/BookValueAmt04868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035549
IRS990ScheduleD/ExpensesNotReportedAmt019543
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01424
IRS990ScheduleD/ExpensesSubtotalAmt0861859

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,175,207
Liabilities
$460,373
Net assets
$1,714,834
Revenue
$912,890
Expenses
$863,283
Net income
$49,607
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
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.46$1.71$0.91$0.86$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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