Civic Intelligence

Owosso Community Players

990 • Fiscal year 2014 • EIN 38-2369885

Jun 01, 2013 to May 31, 2014 • Filed on Oct 14, 2014

Organization ProfileWWW.OWOSSOPLAYERS.COM
PO Box 606Owosso, MI 48867

(989) 723-4003

Siviq Scores

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

Liabilities / Assets

78th percentile

0.58x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

5.10x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$15,558

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$5,232,877

Up $89,074 (+1.7%) from 2013

Net Assets

Up

$2,173,705

Up $102,383 (+4.9%) from 2013

Liabilities

Down

$3,059,172

Down $13,309 (-0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin76th percentile

Revenue

Down

$599,683

Down $237,707 (-28%) from 2013

Expenses

Down

$497,300

Down $618,290 (-55%) from 2013

Net Income

Up

$102,383

Up $380,583 (+137%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,257,599Liabilities 2011: $408,889Net Assets 2011: $848,7102011Assets 2012: $2,608,389Liabilities 2012: $359,221Net Assets 2012: $2,249,1682012Assets 2013: $5,143,803Liabilities 2013: $3,072,481Net Assets 2013: $2,071,3222013Assets 2014: $5,232,877Liabilities 2014: $3,059,172Net Assets 2014: $2,173,7052014Assets 2015: $5,221,961Liabilities 2015: $385,523Net Assets 2015: $4,836,4382015Assets 2016: $5,221,071Liabilities 2016: $362,790Net Assets 2016: $4,858,2812016Assets 2017: $5,150,877Liabilities 2017: $411,839Net Assets 2017: $4,739,0382017Assets 2018: $5,154,732Liabilities 2018: $333,682Net Assets 2018: $4,821,0502018Assets 2019: $5,237,307Liabilities 2019: $388,645Net Assets 2019: $4,848,6622019Assets 2020: $682,110Liabilities 2020: $468,838Net Assets 2020: $213,2722020Assets 2021: $811,470Liabilities 2021: $612,507Net Assets 2021: $198,9632021Assets 2022: $1,147,001Liabilities 2022: $552,915Net Assets 2022: $594,0862022Assets 2023: $1,567,701Liabilities 2023: $1,002,277Net Assets 2023: $565,4242023Assets 2024: $1,702,895Liabilities 2024: $825,500Net Assets 2024: $877,3952024Assets 2025: $1,685,711Liabilities 2025: $823,811Net Assets 2025: $861,9002025

Highlighted filing

2014

Assets$5,232,877
Liabilities$3,059,172
Net Assets$2,173,705
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $781,7702011Revenue 2012: $162,926Expenses 2012: $142,722Net Income 2012: $20,2042012Revenue 2013: $837,390Expenses 2013: $1,115,590Net Income 2013: -$278,2002013Revenue 2014: $599,683Expenses 2014: $497,300Net Income 2014: $102,3832014Revenue 2015: $3,331,429Expenses 2015: $668,696Net Income 2015: $2,662,7332015Revenue 2016: $703,909Expenses 2016: $682,066Net Income 2016: $21,8432016Revenue 2017: $606,906Expenses 2017: $681,979Net Income 2017: -$75,0732017Revenue 2018: $794,915Expenses 2018: $712,903Net Income 2018: $82,0122018Revenue 2019: $789,646Expenses 2019: $762,034Net Income 2019: $27,6122019Revenue 2020: $793,166Expenses 2020: $884,806Net Income 2020: -$91,6402020Revenue 2021: $339,887Expenses 2021: $354,196Net Income 2021: -$14,3092021Revenue 2022: $1,025,833Expenses 2022: $630,710Net Income 2022: $395,1232022Revenue 2023: $702,543Expenses 2023: $731,205Net Income 2023: -$28,6622023Revenue 2024: $1,157,966Expenses 2024: $845,995Net Income 2024: $311,9712024Revenue 2025: $728,559Expenses 2025: $744,054Net Income 2025: -$15,4952025

Highlighted filing

2014

Revenue$599,683
Expenses$497,300
Net Income$102,383
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 14, 2014
Return Version
2013v3.0
Gross Receipts
$599,683
Mission and Program Overview

Mission

Ocp provides area residents with the means of enjoying and learning about theater by using local talent to produce plays during the seasons and putting on workshops for children.

Ocp provides area residents with the means of enjoying and learning about theater by using local talent to produce plays during the seasons and a childrens workshop

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,543,750$4,543,750→ $0
Rtn Earn Endowment Incm Other Fnds$2,071,322$2,173,705▲ $102,383
Cash and Non-Interest-Bearing Accounts$98,802$420,021▲ $321,219
Pledges and Grants Receivable$155,600$69,500▼ $86,100
Land, Buildings, and Equipment, Net$15,793$27,916▲ $12,123
Prepaid Expenses and Deferred Charges$38,186$9,227▼ $28,959
Savings and Temporary Cash Investments$9,409$2,484▼ $6,925
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,143,803$5,232,877▲ $89,074
Other Assets Total$282,263$159,979▼ $122,284
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,005,000$3,005,000→ $0
Accounts Payable and Accrued Expenses$29,598$28,338▼ $1,260
Other Liabilities$37,883$25,834▼ $12,049
Total Liabilities$3,072,481$3,059,172▼ $13,309
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,071,322$2,173,705▲ $102,383
Total Liabilities and Net Assets / Fund Balance$5,143,803$5,232,877▲ $89,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,916$56,278$84,194
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan BladzikExecutive DirectorFT$15,558$15,558
Linda KeenanExecutive DirectorFT$11,000$11,000

Board Members and Trustees

NameTitle
Charlie KeenanPresident
Al MollTrustee
Berton James MatlaTrustee
Bob NelsonTrustee
Cheryl PetersonTrustee
Chuck QuickTrustee
Doug StrongTrustee
Eric DavisTrustee
Guy SalanderTrustee
Jerry FrezonTrustee
Marsha Meeuwse-hutsonTrustee
Mike AshTrustee
Paul KuhlmanTrustee
Paul PetersTrustee
Deb KnipeSecretary
Matt HufnagelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,487
Program Service Revenue
$132,213
Investment Income
$60,221
Other Revenue
$68,762
All Other Contributions
$269,867
Change in Net Assets
$102,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,683
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$599,683
Total Revenue per Form 990
$599,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,399
Salaries, Compensation, and Employee Benefits$42,901
Total Fundraising Expense$5,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$172,799-$172,799
Occupancy$13,109$39,327-$52,436
Advertising$39,958--$39,958
Fees for Services Accounting-$27,612-$27,612
Current Officers, Directors, Trustees, and Key Employees-$26,558-$26,558
Insurance-$15,008-$15,008
Other Salaries and Wages$12,219--$12,219
All Other Expenses$3,751$1,937$5,937$11,625
Depreciation Depletion-$8,647-$8,647
Other Expenses$7,988$6,902-$6,902
Fees for Services Legal-$5,602-$5,602
Payroll Taxes-$4,124-$4,124
Office Expenses-$3,667-$3,667
Total Functional Expenses$132,719$358,644$5,937$497,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$497,300
Total Expenses per Audited Statements$497,300
Total Expenses per Form 990$497,300
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
46-0748474--Rebuild of Lebowsky Center$22,497
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Land & BuildingDonated Costs of Construction of the Lebowsky CenterNo$22,497
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$25,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President of board and former executive director are married.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is available in the office for inspection by the board.”

Form 990, Part VI, Section B, Line 12C

“Reminder at board meetings”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
38-2369885
Phone
9897234003

Signing Officer

Name
Charlie Keenan
Title
President
Phone
9897231488
Signed
2014-10-14

Organization Details

Principal Officer
Charlie Keenan
Formed
1985
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
200

Preparer

Preparer
James Demis Jr CPA
Phone
9897238227
Raw XML AppendixShowing 400 of 560 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015008
IRS990/InsuranceGrp/TotalAmt015008
IRS990/InterestGrp/ManagementAndGeneralAmt0172799
IRS990/InterestGrp/TotalAmt0172799
IRS990/InvestmentIncomeGrp/ExclusionAmt060221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060221
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027916
IRS990/LandBldgEquipCostOrOtherBssAmt084194
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt017770
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OCP PROVIDES AREA RESIDENTS WITH THE MEANS OF ENJOYING AND LEARNING ABOUT THEATER BY USING LOCAL TALENT TO PRODUCE PLAYS DURING THE SEASONS AND CHILDREN WORKSHOPS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03005000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03005000
IRS990/NetAssetsOrFundBalancesBOYAmt02071322
IRS990/NetAssetsOrFundBalancesEOYAmt02173705
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035705
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039327
IRS990/OccupancyGrp/ProgramServicesAmt013109
IRS990/OccupancyGrp/TotalAmt052436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03667
IRS990/OfficeExpensesGrp/TotalAmt03667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0282263
IRS990/OtherAssetsTotalGrp/EOYAmt0159979
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RELATED PARTY CONTRIBUT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26902
IRS990/OtherExpensesGrp/ProgramServicesAmt055694
IRS990/OtherExpensesGrp/ProgramServicesAmt17988
IRS990/OtherExpensesGrp/TotalAmt055694
IRS990/OtherExpensesGrp/TotalAmt131952
IRS990/OtherExpensesGrp/TotalAmt222497
IRS990/OtherExpensesGrp/TotalAmt36902
IRS990/OtherLiabilitiesGrp/BOYAmt037883
IRS990/OtherLiabilitiesGrp/EOYAmt025834
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0REWARDS,ETC.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033057
IRS990/OtherRevenueTotalAmt033057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012219
IRS990/OtherSalariesAndWagesGrp/TotalAmt012219
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04543750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04543750
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04124
IRS990/PayrollTaxesGrp/TotalAmt04124
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09227
IRS990/PrincipalOfficerNm0CHARLIE KEENAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132213
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0352739
IRS990/PYOtherExpensesAmt01104590
IRS990/PYOtherRevenueAmt0145841
IRS990/PYProgramServiceRevenueAmt067101
IRS990/PYRevenuesLessExpensesAmt0-278200
IRS990/PYSalariesCompEmpBnftPaidAmt011000
IRS990/PYTotalExpensesAmt01115590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0837390
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0102383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt035705
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132213
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02071322
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02173705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0338487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0652545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01446776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05913
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0341892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081473
IRS990ScheduleA/InvestmentIncomeCYPct00.04400
IRS990ScheduleA/InvestmentIncomePYPct00.01420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-998
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-1720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-2626
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-11455
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-16799
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96510
IRS990ScheduleA/PublicSupportPY509Pct00.97760
IRS990ScheduleA/PublicSupportTotal509Amt01788668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0470700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0338810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0699414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122769
IRS990ScheduleA/Total509Grp/TotalAmt01788668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0530921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0350052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0699209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01853342
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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,232,877
Liabilities
$3,059,172
Net assets
$2,173,705
Revenue
$599,683
Expenses
$497,300
Net income
$102,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.82$0.86$0.73$0.74$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.83$0.88$1.16$0.85$0.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.00$0.57$0.70$0.73$0.03
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.15$0.55$0.59$1.03$0.63$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.61$0.20$0.34$0.35$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.47$0.21$0.79$0.88$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.39$4.85$0.79$0.76$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.33$4.82$0.79$0.71$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.41$4.74$0.61$0.68$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.36$4.86$0.70$0.68$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.39$4.84$3.33$0.67$2.66
2014Detailed filing. Detailed filing data is available for this year.$5.23$3.06$2.17$0.60$0.50$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$3.07$2.07$0.84$1.12$0.28
2012Summary only. Only limited summary data is available for this year.$2.61$0.36$2.25$0.16$0.14$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.41$0.85$0.78