Civic Intelligence

Tibbits Opera Foundation and Arts Council Inc.

990 • Fiscal year 2021 • EIN 38-1742032

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 18, 2022

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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.33x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$45,030

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

2.8%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-5.6%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,289,735

Up $61,920 (+2.8%) from 2020

Net Assets

Up

$2,029,924

Up $140,600 (+7.4%) from 2020

Liabilities

Down

$259,811

Down $78,680 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin56th percentile

Revenue

Down

$781,067

Down $46,056 (-5.6%) from 2020

Expenses

Up

$657,571

Up $3,505 (+0.5%) from 2020

Net Income

Down

$123,496

Down $49,561 (-29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$2,289,735
Liabilities$259,811
Net Assets$2,029,924
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$781,067
Expenses$657,571
Net Income$123,496
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 18, 2022
Return Version
2020v4.0
Gross Receipts
$791,654
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$1,760,711$1,791,641▲ $30,930
Investments in Publicly Traded Securities$261,170$242,167▼ $19,003
Cash and Non-Interest-Bearing Accounts$120,015$174,762▲ $54,747
Savings and Temporary Cash Investments$55,426$52,792▼ $2,634
Intangible Assets$17,452$16,027▼ $1,425
Prepaid Expenses and Deferred Charges$10,437$9,795▼ $642
Accounts Receivable$2,604$2,551▼ $53
Total Assets$2,227,815$2,289,735▲ $61,920
Liabilities
Deferred Revenue$281,970$239,836▼ $42,134
Mortgage Notes Payable Secured by Investment Property$33,148--
Accounts Payable and Accrued Expenses$23,373$19,975▼ $3,398
Total Liabilities$338,491$259,811▼ $78,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,814,024$1,936,740▲ $122,716
Net Assets With Donor Restrictions$75,300$93,184▲ $17,884
Total Net Assets Fund Balance$1,889,324$2,029,924▲ $140,600
Total Liabilities and Net Assets / Fund Balance$2,227,815$2,289,735▲ $61,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,776,219$1,037,713$2,813,932
Equipment$3,322$16,461$19,783
Land$12,100-$12,100
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine DelaneyExecdirectorFT$45,030$45,030

Board Members and Trustees

NameTitle
Chris DonbrockPresident
Angela MarshDirector
Cisco OrtizDirector
Daniel GordonDirector
Diane HarmonDirector
Diane PridgeonDirector
Donna GardnerDirector
Erin JansenDirector
Jose AlbarranDirector
Seth BerryDirector
Wayne WeaverDirector
David CoyleMember at La
Rick MerrillPast Preside
Joe HughesSecretary
Ken NortonTreasurer
John BoltonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$480,285
Program Service Revenue
$154,284
Investment Income
$6,482
Other Revenue
$140,016
All Other Contributions
$398,235
Change in Net Assets
$123,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$781,067
Revenue Not Reported on Form 990
$35,571
Total Revenue per Audited Statements
$816,638
Total Revenue per Form 990
$781,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,405
Other Expenses$305,166
Total Fundraising Expense$58,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,477$33,623$49,313$324,413
Depreciation Depletion-$92,821-$92,821
All Other Expenses$22,357$17,493$3,438$43,288
Occupancy$26,078$6,446-$32,524
Payroll Taxes$18,562$2,597$3,809$24,968
Insurance$16,914$2,880-$19,794
Other Expenses$17,871$1,705$1,705$17,871
Fees for Services Accounting-$8,900-$8,900
Travel$2,106$957-$3,063
Other Employee Benefits-$3,024-$3,024
Conferences and Meetings$734$550$550$1,834
Interest-$614-$614
Total Functional Expenses$424,904$173,852$58,815$657,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$676,038
Expenses per Audited Statements$657,571
Total Expenses per Form 990$657,571
Expenses Not Reported on Form 990$18,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,819
Fundraising Direct Expenses$10,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$48,819$48,819$10,587$38,232
Total Events$48,819$48,819$10,587$38,232
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
2022-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Delaney
Formed
1962
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
29
Volunteers
100

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 10,587 direct expenses related to fundraising -10,587”

Financial Statement Notes

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

“Direct expenses related to fundraising 10,587”

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

“Direct expenses related to fundraising 10,587”

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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/GrossReceiptsAmt0791654
IRS990/GrossRentsGrp/RealAmt020084
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02880
IRS990/InsuranceGrp/ProgramServicesAmt016914
IRS990/InsuranceGrp/TotalAmt019794
IRS990/IntangibleAssetsGrp/BOYAmt017452
IRS990/IntangibleAssetsGrp/EOYAmt016027
IRS990/InterestGrp/ManagementAndGeneralAmt0614
IRS990/InterestGrp/TotalAmt0614
IRS990/InvestmentIncomeGrp/ExclusionAmt06482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06482
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0261170
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0242167
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01054174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01760711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01791641
IRS990/LandBldgEquipCostOrOtherBssAmt02845815
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/BOYAmt033148
IRS990/NetAssetsOrFundBalancesBOYAmt01889324
IRS990/NetAssetsOrFundBalancesEOYAmt02029924
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038232
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020084
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020084
IRS990/NetUnrlzdGainsLossesInvstAmt017104
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01814024
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01936740
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06446
IRS990/OccupancyGrp/ProgramServicesAmt026078
IRS990/OccupancyGrp/TotalAmt032524
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03024
IRS990/OtherExpensesGrp/Desc0ROYALTIES AND PERFORMANCE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3ADVERTISING
IRS990/OtherExpensesGrp/FundraisingAmt01705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11705
IRS990/OtherExpensesGrp/ProgramServicesAmt037611
IRS990/OtherExpensesGrp/ProgramServicesAmt123392
IRS990/OtherExpensesGrp/ProgramServicesAmt217802
IRS990/OtherExpensesGrp/ProgramServicesAmt317871
IRS990/OtherExpensesGrp/TotalAmt037611
IRS990/OtherExpensesGrp/TotalAmt125634
IRS990/OtherExpensesGrp/TotalAmt221212
IRS990/OtherExpensesGrp/TotalAmt317871
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF PPP LOAN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081700
IRS990/OtherRevenueTotalAmt081700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241477
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324413
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03809
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02597
IRS990/PayrollTaxesGrp/ProgramServicesAmt018562
IRS990/PayrollTaxesGrp/TotalAmt024968
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09795
IRS990/PrincipalOfficerNm0CHRISTINE DELANEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154284
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0509685
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010221
IRS990/PYOtherExpensesAmt0322886
IRS990/PYOtherRevenueAmt0165106
IRS990/PYProgramServiceRevenueAmt0142111
IRS990/PYRevenuesLessExpensesAmt0173057
IRS990/PYSalariesCompEmpBnftPaidAmt0331180
IRS990/PYTotalExpensesAmt0654066
IRS990/PYTotalRevenueAmt0827123
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0123496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020084
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0154284
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0480285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0509685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0415952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0408991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0319552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02134465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0186307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0284803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0296005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0467760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0370287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0343132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01761987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0186307
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95440
IRS990ScheduleA/PublicSupportPY509Pct00.94830
IRS990ScheduleA/PublicSupportTotal509Amt03896452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0765088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0805690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0883712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0779278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0662684
IRS990ScheduleA/Total509Grp/TotalAmt03896452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0791654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0835853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0922188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0838310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0694754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04082759
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/BookValueAmt01776219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01037713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02813932
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07880
IRS990ScheduleD/DonatedServicesUseFcltsAmt07880
IRS990ScheduleD/EquipmentGrp/BookValueAmt03322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016461

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,289,735
Liabilities
$259,811
Net assets
$2,029,924
Revenue
$781,067
Expenses
$657,571
Net income
$123,496
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
2021Detailed filing. Detailed filing data is available for this year.$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
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