Civic Intelligence

Owosso Community Players

990 • Fiscal year 2020 • EIN 38-2369885

Jun 01, 2019 to May 31, 2020 • Filed on Oct 26, 2020

Organization ProfileWWW.LEBOWSKYCENTER.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

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.59x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$54,690

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-87%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

0.4%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$682,110

Down $4,555,197 (-87%) from 2019

Net Assets

Down

$213,272

Down $4,635,390 (-96%) from 2019

Liabilities

Up

$468,838

Up $80,193 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

Up

$793,166

Up $3,520 (+0.4%) from 2019

Expenses

Up

$884,806

Up $122,772 (+16%) from 2019

Net Income

Down

-$91,640

Down $119,252 (-432%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$682,110
Liabilities$468,838
Net Assets$213,272
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$793,166
Expenses$884,806
Net Income-$91,640
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$793,166
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.

Lebowsky center for performing arts 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,543,750--
Land, Buildings, and Equipment, Net$479,582$454,141▼ $25,441
Savings and Temporary Cash Investments$181,124$208,422▲ $27,298
Cash and Non-Interest-Bearing Accounts$-2,905$16,395▲ $19,300
Prepaid Expenses and Deferred Charges$22,796$2,489▼ $20,307
Accounts Receivable$3,115$663▼ $2,452
Total Assets$5,237,307$682,110▼ $4,555,197
Other Assets Total$9,845--
Liabilities
Mortgage Notes Payable Secured by Investment Property$348,828$413,763▲ $64,935
Deferred Revenue$16,622$29,585▲ $12,963
Accounts Payable and Accrued Expenses$23,195$25,490▲ $2,295
Total Liabilities$388,645$468,838▲ $80,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,758,914$172,424▼ $4,586,490
Net Assets With Donor Restrictions$89,748$40,848▼ $48,900
Total Net Assets Fund Balance$4,848,662$213,272▼ $4,635,390
Total Liabilities and Net Assets / Fund Balance$5,237,307$682,110▼ $4,555,197

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$454,141$192,537$646,678
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy BrooksExecutive DiFT$44,502$10,188$54,690

Board Members and Trustees

NameTitle
Dana ClarkPresident
Sue LudingtonPresident El
Anna OwensTrustee
Dan WilliamsTrustee
Dean BoltonTrustee
Heidi WhiteTrustee
Josh HolidayTrustee
Mark VaneppsTrustee
Melvin RenfrowTrustee
Michael WindnagleTrustee
Paul PetersTrustee
Quentin BrainerdTrustee
Tom KurtzTrustee
Mike AshPast Preside
Phil LiagreSecretary
Kevin SuleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,551
Program Service Revenue
$422,406
Investment Income
$50,517
Other Revenue
$65,692
All Other Contributions
$146,328
Change in Net Assets
$-91,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,552
Salaries, Compensation, and Employee Benefits$131,862
Grants and Similar Amounts Paid$84,392
Total Fundraising Expense$41,728
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$210,487$57,212-$267,699
Grants to Domestic Orgs$84,392--$84,392
Other Salaries and Wages$45,152$8,458$7,316$60,926
Current Officers, Directors, Trustees, and Key Employees$13,351$17,801$13,350$44,502
Insurance$15,707$13,962$5,236$34,905
Advertising$21,649-$10,804$32,453
Depreciation Depletion$7,808$20,120-$27,928
Interest-$23,711-$23,711
Other Employee Benefits$7,396$4,351$2,755$14,502
Payroll Taxes$6,086$3,579$2,267$11,932
Other Expenses$11,422$663-$11,422
Office Expenses$879$8,172-$9,051
Fees for Services Accounting-$6,900-$6,900
Fees for Services Legal-$6,568-$6,568
All Other Expenses$5,496--$5,496
Fees for Services Other-$150-$150
Total Functional Expenses$649,797$193,281$41,728$884,806
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shiawassee CenterOwosso, MI501c3Operational Funding$84,392
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to a representative of the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board members are given a reminder about their responsibility to disclose any conflicts of interest at least annually.”

Form 990, Page 6, Part VI, Line 15A

“Performance assessments provide a basis for compensation in conjunction with market analysis of similar functions. Compensation contracts are approved by the board.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are retained at the lebowsky center for performing arts office and are available for review by request.”

Filing and Contact Details

Filer

Filer Name
Owosso Community Players
EIN
38-2369885
Phone
9897234003
Address
PO BOX 606, OWOSSO, MI 48867
Doing Business As
Lebowsky Center for Performing Arts

Signing Officer

Name
Kathy Brooks
Title
Executive Director
Phone
9897234003
Signed
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Clark
Formed
1985
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
200

Preparer

Firm
Vmd & Associates Pllc
Address
PO BOX 37, OWOSSO, MI 48867-0037
Preparer
Randy F Meder
Phone
9897238171
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Debt restructuring under new market tax credit -4,543,750 upon closing of compliance period 0 total -4,543,750”

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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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt084392
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt084392
IRS990/GrantsToDomesticOrgsGrp/TotalAmt084392
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0793166
IRS990/GrossRentsGrp/RealAmt062883
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt05236
IRS990/InsuranceGrp/ManagementAndGeneralAmt013962
IRS990/InsuranceGrp/ProgramServicesAmt015707
IRS990/InsuranceGrp/TotalAmt034905
IRS990/InterestGrp/ManagementAndGeneralAmt023711
IRS990/InterestGrp/TotalAmt023711
IRS990/InvestmentIncomeGrp/ExclusionAmt050517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050517
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0479582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0454141
IRS990/LandBldgEquipCostOrOtherBssAmt0646678
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LEBOWSKY CENTER FOR PERFORMING ARTS 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0348828
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0413763
IRS990/NetAssetsOrFundBalancesBOYAmt04848662
IRS990/NetAssetsOrFundBalancesEOYAmt0213272
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt062883
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062883
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04758914
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0172424
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt057212
IRS990/OccupancyGrp/ProgramServicesAmt0210487
IRS990/OccupancyGrp/TotalAmt0267699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08172
IRS990/OfficeExpensesGrp/ProgramServicesAmt0879
IRS990/OfficeExpensesGrp/TotalAmt09051
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09845
IRS990/OtherChangesInNetAssetsAmt0-4543750
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02755
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014502
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1663
IRS990/OtherExpensesGrp/ProgramServicesAmt0183210
IRS990/OtherExpensesGrp/ProgramServicesAmt121635
IRS990/OtherExpensesGrp/ProgramServicesAmt215127
IRS990/OtherExpensesGrp/ProgramServicesAmt311422
IRS990/OtherExpensesGrp/TotalAmt0183210
IRS990/OtherExpensesGrp/TotalAmt143269
IRS990/OtherExpensesGrp/TotalAmt215790
IRS990/OtherExpensesGrp/TotalAmt311422
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02809
IRS990/OtherRevenueTotalAmt02809
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045152
IRS990/OtherSalariesAndWagesGrp/TotalAmt060926
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04543750
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03579
IRS990/PayrollTaxesGrp/ProgramServicesAmt06086
IRS990/PayrollTaxesGrp/TotalAmt011932
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02489
IRS990/PrincipalOfficerNm0DANA CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc1MEMEBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSION SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt023098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223098
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214043
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt059978
IRS990/PYOtherExpensesAmt0626482
IRS990/PYOtherRevenueAmt064287
IRS990/PYProgramServiceRevenueAmt0451338
IRS990/PYRevenuesLessExpensesAmt027612
IRS990/PYSalariesCompEmpBnftPaidAmt0130552
IRS990/PYTotalExpensesAmt0762034
IRS990/PYTotalRevenueAmt0789646
IRS990/ReconcilationRevenueExpnssAmt0-91640
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0108223
IRS990/RentalIncomeOrLossGrp/RealAmt062883
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0422406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0254551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0245329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0245771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01101346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0113400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0118305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0119594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0115075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0123070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0589444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0402117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0434618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0410471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0329923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0321364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01898493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022680
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020256
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013704
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt099259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0113400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0118305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0119594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0115075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0123070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0589444
IRS990ScheduleA/InvestmentIncomeCYPct00.16000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84020
IRS990ScheduleA/PublicSupportPY509Pct00.91400
IRS990ScheduleA/PublicSupportTotal509Amt03099098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0679766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0671341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0675321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0491831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0580839

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Filings

Displayed year

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

Open filing
Assets
$682,110
Liabilities
$468,838
Net assets
$213,272
Revenue
$793,166
Expenses
$884,806
Net income
-$91,640
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
2020Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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