Civic Intelligence

Old Town Playhouse Inc.

990 • Fiscal year 2016 • EIN 38-2095449

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileWWW.OLDTOWNPLAYHOUSE.COM
PO Box 262Traverse City, MI 49685-0262

(231) 947-2210

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.4%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$53,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,134,154

Up $17,782 (+1.6%) from 2015

Net Assets

Up

$1,015,102

Up $74,902 (+8.0%) from 2015

Liabilities

Down

$119,052

Down $57,120 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$891,463

Up $94,479 (+12%) from 2015

Expenses

Up

$816,561

Up $33,833 (+4.3%) from 2015

Net Income

Up

$74,902

Up $60,646 (+425%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,032,107Liabilities 2011: $61,573Net Assets 2011: $970,5342011Assets 2012: $1,059,573Liabilities 2012: $135,967Net Assets 2012: $923,6062012Assets 2013: $984,213Liabilities 2013: $113,093Net Assets 2013: $871,1202013Assets 2014: $1,037,898Liabilities 2014: $111,954Net Assets 2014: $925,9442014Assets 2015: $1,116,372Liabilities 2015: $176,172Net Assets 2015: $940,2002015Assets 2016: $1,134,154Liabilities 2016: $119,052Net Assets 2016: $1,015,1022016Assets 2017: $1,005,510Liabilities 2017: $56,578Net Assets 2017: $948,9322017Assets 2018: $1,190,146Liabilities 2018: $109,249Net Assets 2018: $1,080,8972018Assets 2019: $1,385,919Liabilities 2019: $39,489Net Assets 2019: $1,346,4302019Assets 2020: $1,392,576Liabilities 2020: $197,105Net Assets 2020: $1,195,4712020Assets 2021: $1,427,538Liabilities 2021: $207,639Net Assets 2021: $1,219,8992021Assets 2022: $1,511,718Liabilities 2022: $86,555Net Assets 2022: $1,425,1632022Assets 2023: $1,500,353Liabilities 2023: $119,248Net Assets 2023: $1,381,1052023Assets 2024: $1,449,698Liabilities 2024: $134,485Net Assets 2024: $1,315,2132024Assets 2025: $1,468,866Liabilities 2025: $172,035Net Assets 2025: $1,296,8312025

Highlighted filing

2016

Assets$1,134,154
Liabilities$119,052
Net Assets$1,015,102
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $576,6352011Expenses 2012: $589,2112012Revenue 2013: $632,434Expenses 2013: $684,920Net Income 2013: -$52,4862013Revenue 2014: $742,838Expenses 2014: $688,014Net Income 2014: $54,8242014Revenue 2015: $796,984Expenses 2015: $782,728Net Income 2015: $14,2562015Revenue 2016: $891,463Expenses 2016: $816,561Net Income 2016: $74,9022016Revenue 2017: $773,078Expenses 2017: $839,248Net Income 2017: -$66,1702017Revenue 2018: $933,760Expenses 2018: $801,795Net Income 2018: $131,9652018Revenue 2019: $1,094,834Expenses 2019: $829,301Net Income 2019: $265,5332019Revenue 2020: $561,059Expenses 2020: $712,018Net Income 2020: -$150,9592020Revenue 2021: $487,535Expenses 2021: $463,107Net Income 2021: $24,4282021Revenue 2022: $1,012,117Expenses 2022: $806,853Net Income 2022: $205,2642022Revenue 2023: $849,125Expenses 2023: $893,193Net Income 2023: -$44,0682023Revenue 2024: $853,906Expenses 2024: $919,798Net Income 2024: -$65,8922024Revenue 2025: $1,066,118Expenses 2025: $1,085,759Net Income 2025: -$19,6412025

Highlighted filing

2016

Revenue$891,463
Expenses$816,561
Net Income$74,902
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$984,728
Mission and Program Overview

Mission

To be a volunteer-based organization promoting quality community theatre experiences for the people of northwest michigan by providing educational opportunties and entertainment in the theatrical arts.

To be a volunteer-based organization promoting quality community theatre experiences for the people of northwest michigan by providing educational opportunities and entertainment in the theatrical arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$710,507$898,828▲ $188,321
Savings and Temporary Cash Investments$174,941$80,351▼ $94,590
Prepaid Expenses and Deferred Charges$49,370$62,493▲ $13,123
Cash and Non-Interest-Bearing Accounts$90,064$47,545▼ $42,519
Accounts Receivable$8,215$13,265▲ $5,050
Pledges and Grants Receivable$63,275$11,672▼ $51,603
Total Assets$1,116,372$1,134,154▲ $17,782
Other Assets Total$20,000$20,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$71,448$86,351▲ $14,903
Deferred Revenue$104,224$32,601▼ $71,623
Other Liabilities$500$100▼ $400
Total Liabilities$176,172$119,052▼ $57,120
Net Assets / Fund Balance
Unrestricted Net Assets$799,067$975,102▲ $176,035
Temporarily Rstr Net Assets$141,133$40,000▼ $101,133
Total Net Assets Fund Balance$940,200$1,015,102▲ $74,902
Total Liabilities and Net Assets / Fund Balance$1,116,372$1,134,154▲ $17,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$763,450$515,219$1,278,669
Equipment$115,378$254,077$369,455
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phil MurphyExecutive DirectorFT$53,000$53,000

Board Members and Trustees

NameTitle
Larry AveryPresident
Peg BraceVice-president
Bruce BarnesDirector
Kirstin PolicastroDirector
Krista NicholsDirector
Nancy BrickDirector
Penny MillikenDirector
Robert HoodDirector
Brian JohnsonSecretary
Dennis StockemerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,791
Program Service Revenue
$472,751
Investment Income
$2,295
Other Revenue
$60,626
All Other Contributions
$277,711
Change in Net Assets
$74,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,366
Salaries, Compensation, and Employee Benefits$335,145
Total Fundraising Expense$65,940
Professional Fundraising Fees$50
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,108$42,986$45,000$276,094
Advertising$84,857$515$1,754$87,126
All Other Expenses$53,122$20,012$4,732$77,866
Depreciation Depletion$53,400$5,301-$58,701
Occupancy$41,721$6,944-$48,665
Other Employee Benefits$25,051$6,696$6,183$37,930
Other Expenses$27,456$9,392$2,393$27,456
Payroll Taxes$14,431$3,248$3,442$21,121
Insurance$11,315$4,439-$15,754
Fees for Services Other$6,311$6,600-$12,911
Travel$4,056$1,411-$5,467
Office Expenses$1,476$1,556$2,386$5,418
Conferences and Meetings$110$2,767-$2,877
Fees for Services Professional Fundraising--$50$50
Total Functional Expenses$638,587$112,034$65,940$816,561
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,465
Fundraising Direct Expenses$87,648
Professional Fundraising Fees$50

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black and White Gala$108,537$108,537$56,889$51,648
Special Performances$3,928$3,928$1,864$2,064
Total Events$112,465$112,465$87,648$24,817
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$100
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by a member of the board of directors and the executive director prior to filing with the internal revenue service. Questions resulting from the review are discussed with the outside preparer of the return and changes made, if necessary, prior to filing the return.”

Form 990, Part VI, Section C, Line 18

“Forms 990 available through guidestar and in the office upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's bylaws and policies are available online on its website and in the office upon request. Forms 990 are available through guidestar and in the office upon request.”

Filing and Contact Details

Filer

Filer Name
Old Town Playhouse Inc
EIN
38-2095449
Phone
2319472210
Address
PO BOX 262, TRAVERSE CITY, MI 49685-0262

Signing Officer

Name
Phil Murphy
Title
Executive Director
Phone
2319472210
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Murphy
Formed
1960
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
400

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Mary F Krantz CPA
Phone
2319461722
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C: OVERSIGHT OF THE REVIEW PROCESS

“An organization board member provides oversight of the review. The reviewed financial statements are provided to the board members prior to presentation/discussion at a future board meeting. Once the board is satisfied with the review and its findings, the review is accepted by the board of directors. There has been no change in this process.”

Financial Statement Notes

PART X, LINE 2:

“Since the playhouse is tax exempt under section 501(c)(3) of the internal revenue code, no tax provision has been recorded. The playhouse has been classified as other than a private foundation under section 509(a)(2) of the internal revenue code. The playhouse files information returns in the u.s. Federal jurisdiction. With few exceptions, the playhouse is no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2011.”

Raw XML AppendixShowing 400 of 546 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01750
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024817
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024817
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04905
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04905
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012390
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07607
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06944
IRS990/OccupancyGrp/ProgramServicesAmt041721
IRS990/OccupancyGrp/TotalAmt048665
IRS990/OfficeExpensesGrp/FundraisingAmt02386
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01556
IRS990/OfficeExpensesGrp/ProgramServicesAmt01476
IRS990/OfficeExpensesGrp/TotalAmt05418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020000
IRS990/OtherAssetsTotalGrp/EOYAmt020000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06183
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037930
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1PRINTING, COPYING, PROG
IRS990/OtherExpensesGrp/Desc2FACILITY AND MAINTENANC
IRS990/OtherExpensesGrp/Desc3SUBSIDIZING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19392
IRS990/OtherExpensesGrp/ProgramServicesAmt078904
IRS990/OtherExpensesGrp/ProgramServicesAmt127553
IRS990/OtherExpensesGrp/ProgramServicesAmt220716
IRS990/OtherExpensesGrp/ProgramServicesAmt327456
IRS990/OtherExpensesGrp/TotalAmt078904
IRS990/OtherExpensesGrp/TotalAmt130113
IRS990/OtherExpensesGrp/TotalAmt230108
IRS990/OtherExpensesGrp/TotalAmt327456
IRS990/OtherLiabilitiesGrp/BOYAmt0500
IRS990/OtherLiabilitiesGrp/EOYAmt0100
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018514
IRS990/OtherRevenueTotalAmt018514
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276094
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03248
IRS990/PayrollTaxesGrp/ProgramServicesAmt014431
IRS990/PayrollTaxesGrp/TotalAmt021121
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011672
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062493
IRS990/PrincipalOfficerNm0PHIL MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2CLASSES AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0321859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0343433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-904
IRS990/PYOtherExpensesAmt0487702
IRS990/PYOtherRevenueAmt045536
IRS990/PYProgramServiceRevenueAmt0408919
IRS990/PYRevenuesLessExpensesAmt014256
IRS990/PYSalariesCompEmpBnftPaidAmt0294876
IRS990/PYTotalExpensesAmt0782728
IRS990/PYTotalProfFndrsngExpnsAmt0150
IRS990/PYTotalRevenueAmt0796984
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074902
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt055
IRS990/RentalIncomeOrLossGrp/RealAmt012335
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0496170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080351
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt073200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt048815
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt056000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0178015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0355791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0343433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0234608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0254397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01322425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01857
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0472751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0408919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0451758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0312281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0347486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01993195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05297
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035809
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037419
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018934
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0145902
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75820
IRS990ScheduleA/PublicSupportPY509Pct00.95720
IRS990ScheduleA/PublicSupportTotal509Amt02628634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt097121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0237635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0111213
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0125017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0116000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0686986
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt023921
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0188820
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt055213
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0125017
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0116000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0508971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0828542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0752352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0686366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0566678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0481682
IRS990ScheduleA/Total509Grp/TotalAmt03315620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0864896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0790617

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Filings

Displayed year

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

Open filing
Assets
$1,134,154
Liabilities
$119,052
Net assets
$1,015,102
Revenue
$891,463
Expenses
$816,561
Net income
$74,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.17$1.30$1.07$1.09$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.13$1.32$0.85$0.92$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.12$1.38$0.85$0.89$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.09$1.43$1.01$0.81$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.21$1.22$0.49$0.46$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.20$1.20$0.56$0.71$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.04$1.35$1.09$0.83$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.11$1.08$0.93$0.80$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.95$0.77$0.84$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.02$0.89$0.82$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.18$0.94$0.80$0.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.93$0.74$0.69$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.11$0.87$0.63$0.68$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.14$0.92$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.06$0.97$0.58