Civic Intelligence

Tibbits Opera Foundation and Arts Council Inc.

990 • Fiscal year 2020 • EIN 38-1742032

Oct 01, 2019 to Sep 30, 2020 • Filed on May 13, 2021

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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$43,694

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.4%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-9.4%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,227,815

Up $52,608 (+2.4%) from 2019

Net Assets

Up

$1,889,324

Up $174,490 (+10%) from 2019

Liabilities

Down

$338,491

Down $121,882 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin74th percentile

Revenue

Down

$827,123

Down $85,767 (-9.4%) from 2019

Expenses

Down

$654,066

Down $209,217 (-24%) from 2019

Net Income

Up

$173,057

Up $123,450 (+249%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$2,227,815
Liabilities$338,491
Net Assets$1,889,324
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$827,123
Expenses$654,066
Net Income$173,057
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$835,853
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$1,717,691$1,760,711▲ $43,020
Investments in Publicly Traded Securities$384,462$261,170▼ $123,292
Cash and Non-Interest-Bearing Accounts$3,335$120,015▲ $116,680
Savings and Temporary Cash Investments$45,100$55,426▲ $10,326
Intangible Assets$18,877$17,452▼ $1,425
Prepaid Expenses and Deferred Charges$3,858$10,437▲ $6,579
Accounts Receivable$1,884$2,604▲ $720
Total Assets$2,175,207$2,227,815▲ $52,608
Liabilities
Deferred Revenue$325,946$281,970▼ $43,976
Mortgage Notes Payable Secured by Investment Property$108,049$33,148▼ $74,901
Accounts Payable and Accrued Expenses$26,378$23,373▼ $3,005
Total Liabilities$460,373$338,491▼ $121,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,566,834$1,814,024▲ $247,190
Net Assets With Donor Restrictions$148,000$75,300▼ $72,700
Total Net Assets Fund Balance$1,714,834$1,889,324▲ $174,490
Total Liabilities and Net Assets / Fund Balance$2,175,207$2,227,815▲ $52,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,742,544$964,808$2,707,352
Equipment$6,067$32,656$38,723
Land$12,100-$12,100
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine DelaneyExecdirectorFT$43,694$43,694

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
Polly LockeMember at La
Seth BerrySecretary
Wayne WeaverTreasurer
Chris DonbrockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$509,685
Program Service Revenue
$142,111
Investment Income
$10,221
Other Revenue
$165,106
All Other Contributions
$377,285
Change in Net Assets
$173,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,123
Revenue Not Reported on Form 990
$11,984
Total Revenue per Audited Statements
$839,107
Total Revenue per Form 990
$827,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,180
Other Expenses$322,886
Total Fundraising Expense$65,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,914$37,690$56,717$302,321
Depreciation Depletion-$72,830-$72,830
All Other Expenses$36,478$19,029$3,906$59,413
Occupancy$22,622$3,420-$26,042
Other Expenses$24,543$2,096-$24,543
Payroll Taxes$15,905$2,883$4,339$23,127
Insurance$7,237$7,793-$15,030
Fees for Services Accounting-$8,642-$8,642
Other Employee Benefits-$5,732-$5,732
Interest-$2,913-$2,913
Travel$1,837$502-$2,339
Conferences and Meetings$679$509$509$1,697
Total Functional Expenses$424,556$164,039$65,471$654,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$663,192
Total Expenses per Form 990$654,066
Expenses per Audited Statements$652,641
Expenses Not Reported on Form 990$10,551
Expenses Not Reported on Financial Statements$1,425
Other Expense Adjustments$1,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,194
Fundraising Direct Expenses$8,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$66,995$66,995$8,730$58,265
Other Fundraisi$5,099$5,099-$5,099
Total Events$72,094$72,094$8,730$63,364
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 35% controlled entity
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
2021-05-13
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
72
Volunteers
195

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 0 direct expenses related to fundraising 0 book / tax depreciation difference 1,425 total 1,425”

Financial Statement Notes

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

“Direct expenses related to fundraising 0”

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

“Direct expenses related to fundraising 0”

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

“Book / tax depreciation difference 1,425”

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IRS990/InvestmentIncomeGrp/ExclusionAmt010221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010221
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0384462
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0261170
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0997464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01717691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01760711
IRS990/LandBldgEquipCostOrOtherBssAmt02758175
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/BOYAmt0108049
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt033148
IRS990/NetAssetsOrFundBalancesBOYAmt01714834
IRS990/NetAssetsOrFundBalancesEOYAmt01889324
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063464
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019942
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019942
IRS990/NetUnrlzdGainsLossesInvstAmt01433
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01566834
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01814024
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03420
IRS990/OccupancyGrp/ProgramServicesAmt022622
IRS990/OccupancyGrp/TotalAmt026042
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05732
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1ROYALTIES AND PERFORMANCE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc3ADVERTISING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02096
IRS990/OtherExpensesGrp/ProgramServicesAmt043433
IRS990/OtherExpensesGrp/ProgramServicesAmt140000
IRS990/OtherExpensesGrp/ProgramServicesAmt223908
IRS990/OtherExpensesGrp/ProgramServicesAmt324543
IRS990/OtherExpensesGrp/TotalAmt043433
IRS990/OtherExpensesGrp/TotalAmt140000
IRS990/OtherExpensesGrp/TotalAmt226004
IRS990/OtherExpensesGrp/TotalAmt324543
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF PPP LOAN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081700
IRS990/OtherRevenueTotalAmt081700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302321
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02883
IRS990/PayrollTaxesGrp/ProgramServicesAmt015905
IRS990/PayrollTaxesGrp/TotalAmt023127
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010437
IRS990/PrincipalOfficerNm0CHRISTINE DELANEY
IRS990/PriorPeriodAdjustmentsAmt0-1425
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142111
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0415952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014916
IRS990/PYOtherExpensesAmt0442766
IRS990/PYOtherRevenueAmt0101431
IRS990/PYProgramServiceRevenueAmt0380591
IRS990/PYRevenuesLessExpensesAmt049607
IRS990/PYSalariesCompEmpBnftPaidAmt0420517
IRS990/PYTotalExpensesAmt0863283
IRS990/PYTotalRevenueAmt0912890
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0173057
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019942
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0142111
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0509685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0415952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0408991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0319552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0255145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01909325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041948
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0296005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0467760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0370287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0343132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0314403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01791587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201689
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94830
IRS990ScheduleA/PublicSupportPY509Pct00.94180
IRS990ScheduleA/PublicSupportTotal509Amt03700912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0805690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0883712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0779278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0662684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0569548
IRS990ScheduleA/Total509Grp/TotalAmt03700912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0835853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0922188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0838310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0694754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0611496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03902601
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/BookValueAmt01742544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0964808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02707352
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010551
IRS990ScheduleD/DonatedServicesUseFcltsAmt010551
IRS990ScheduleD/EquipmentGrp/BookValueAmt06067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038723
IRS990ScheduleD/ExpensesNotReportedAmt010551
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01425
IRS990ScheduleD/ExpensesSubtotalAmt0652641
IRS990ScheduleD/LandGrp/BookValueAmt012100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012100
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01433
IRS990ScheduleD/OtherExpensesNotIncludedAmt01425
IRS990ScheduleD/RevenueNotReportedAmt011984
IRS990ScheduleD/RevenueSubtotalAmt0827123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES RELATED TO FUNDRAISING 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES RELATED TO FUNDRAISING 0

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,227,815
Liabilities
$338,491
Net assets
$1,889,324
Revenue
$827,123
Expenses
$654,066
Net income
$173,057
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
2020Detailed filing. Detailed filing data is available for this year.$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
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