Civic Intelligence

La Crosse Community Theatre Inc.

990 • Fiscal year 2018 • EIN 39-1035843

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 23, 2019

Organization ProfileWWW.LACROSSECOMMUNITYTHEATRE.ORG
428 Front Street SouthLA Crosse, WI 54601

(608) 784-9292

Siviq Scores

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

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.32x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$63,901

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$490,147

Up $167,194 (+52%) from 2017

Net Assets

Up

$142,199

Up $210,017 (+310%) from 2017

Liabilities

Down

$347,948

Down $42,823 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin77th percentile

Revenue

Up

$1,074,240

Up $344,133 (+47%) from 2017

Expenses

Up

$864,223

Up $49,694 (+6.1%) from 2017

Net Income

Up

$210,017

Up $294,439 (+349%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $200,545Liabilities 2010: $127,564Net Assets 2010: $72,9812010Assets 2011: $2,891,766Liabilities 2011: $125,299Net Assets 2011: $2,766,4672011Assets 2012: $228,936Liabilities 2012: $156,599Net Assets 2012: $72,3372012Assets 2013: $301,227Liabilities 2013: $197,479Net Assets 2013: $103,7482013Assets 2014: $409,781Liabilities 2014: $296,704Net Assets 2014: $113,0772014Assets 2015: $367,822Liabilities 2015: $284,112Net Assets 2015: $83,7102015Assets 2016: $338,172Liabilities 2016: $321,568Net Assets 2016: $16,6042016Assets 2017: $322,953Liabilities 2017: $390,771Net Assets 2017: -$67,8182017Assets 2018: $490,147Liabilities 2018: $347,948Net Assets 2018: $142,1992018Assets 2019: $422,511Liabilities 2019: $211,263Net Assets 2019: $211,2482019Assets 2020: $501,804Liabilities 2020: $327,711Net Assets 2020: $174,0932020Assets 2021: $1,115,232Liabilities 2021: $803,583Net Assets 2021: $311,6492021Assets 2022: $1,122,013Liabilities 2022: $773,042Net Assets 2022: $348,9712022Assets 2023: $1,167,713Liabilities 2023: $851,356Net Assets 2023: $316,3572023Assets 2024: $1,432,031Liabilities 2024: $958,337Net Assets 2024: $473,6942024Assets 2025: $1,111,087Liabilities 2025: $998,027Net Assets 2025: $113,0602025

Highlighted filing

2018

Assets$490,147
Liabilities$347,948
Net Assets$142,199
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $458,7942010Expenses 2011: $491,4692011Expenses 2012: $5,229,1222012Revenue 2013: $630,963Expenses 2013: $642,352Net Income 2013: -$11,3892013Revenue 2014: $328,531Expenses 2014: $345,602Net Income 2014: -$17,0712014Revenue 2015: $711,244Expenses 2015: $784,611Net Income 2015: -$73,3672015Revenue 2016: $711,900Expenses 2016: $779,006Net Income 2016: -$67,1062016Revenue 2017: $730,107Expenses 2017: $814,529Net Income 2017: -$84,4222017Revenue 2018: $1,074,240Expenses 2018: $864,223Net Income 2018: $210,0172018Revenue 2019: $966,319Expenses 2019: $897,270Net Income 2019: $69,0492019Revenue 2020: $706,287Expenses 2020: $743,442Net Income 2020: -$37,1552020Revenue 2021: $265,286Expenses 2021: $104,569Net Income 2021: $160,7172021Revenue 2022: $1,079,685Expenses 2022: $1,042,363Net Income 2022: $37,3222022Revenue 2023: $1,119,502Expenses 2023: $1,152,116Net Income 2023: -$32,6142023Revenue 2024: $1,429,680Expenses 2024: $1,272,343Net Income 2024: $157,3372024Revenue 2025: $975,545Expenses 2025: $1,336,179Net Income 2025: -$360,6342025

Highlighted filing

2018

Revenue$1,074,240
Expenses$864,223
Net Income$210,017
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 23, 2019
Return Version
2017v2.3
Gross Receipts
$1,089,048
Mission and Program Overview

Mission

To honor and celebrate our rich theatrical heritage while establishing a sustainable foundation for the years to come.

La crosse community theatre creates productions and projects that enhance the theatrical literacy of our audience members, volunteers, students and staff. We provide opportunities for creativity and personal growth in a fun, collaborative environment. As a community, we celebrate human connections through communication and interaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,709$244,663▲ $23,954
Pledges and Grants Receivable$0$178,538▲ $178,538
Prepaid Expenses and Deferred Charges$68,746$38,511▼ $30,235
Accounts Receivable$28,012$25,920▼ $2,092
Land, Buildings, and Equipment, Net$5,486$2,515▼ $2,971
Total Assets$322,953$490,147▲ $167,194
Liabilities
Deferred Revenue$336,256$295,859▼ $40,397
Accounts Payable and Accrued Expenses$54,515$52,089▼ $2,426
Total Liabilities$390,771$347,948▼ $42,823
Net Assets / Fund Balance
Unrestricted Net Assets$-67,818$142,199▲ $210,017
Total Net Assets Fund Balance$-67,818$142,199▲ $210,017
Total Liabilities and Net Assets / Fund Balance$322,953$490,147▲ $167,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,515$37,451-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grant GolsonExecutive DirectorFT$53,500$10,401$63,901

Board Members and Trustees

NameTitle
Sara Battison - Term Ends 2019Past - President
Wayne Oliver - Term Ends 2019President
Bradley Weber - Term Ends 20212nd Vice President
Susan Mcdonald-conroy-term Ends 202Vice President
Bill Koutsky - Term 2023Director
Brian Murphy - Term Ends 2019Director
Joan Temple - Term Ends 2021Director
Karl Noll - Term Ends 2018Director
Kathy Van Kirk-przywojski - Ends 20Director
Nancy Flottmeyer - Term Ends 2021Director
Patricia SprangDirector
Randy Nelson - Term Ends 2019Director
Mary Ann Gschwind - Term Ends 2020Legal Secretary
Mary Isaacs - Term Ends 2020Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,429
Program Service Revenue
$677,059
Investment Income
$442
Other Revenue
$16,310
All Other Contributions
$368,634
Change in Net Assets
$210,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,074,240
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,032
Total Revenue per Audited Statements
$1,132,272
Total Revenue per Form 990
$1,074,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$603,975
Salaries, Compensation, and Employee Benefits$260,248
Total Fundraising Expense$57,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,614$62,301$18,324$183,239
All Other Expenses$35,714$21,118$7,605$64,437
Current Officers, Directors, Trustees, and Key Employees$10,700$32,100$10,700$53,500
Advertising$29,873--$29,873
Occupancy$15,633$9,604$2,778$28,015
Insurance$14,086$8,653$2,503$25,242
Payroll Taxes$13,119$8,059$2,331$23,509
Other Expenses$11,031$6,776$1,960$19,767
Office Expenses$4,994$3,068$888$8,950
Fees for Services Accounting-$4,375-$4,375
Depreciation Depletion$1,658$1,018$295$2,971
Fees for Services Legal-$2,364-$2,364
Travel-$12-$12
Total Functional Expenses$611,612$194,955$57,656$864,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$922,255
Expenses per Audited Statements$864,223
Total Expenses per Form 990$864,223
Expenses Not Reported on Form 990$58,032
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$19,552
Fundraising Gross Income$11,566
Gaming Direct Expenses$9,776
Fundraising Direct Expenses$5,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$9,441$9,441-$9,441
Raffle Travel$2,125$2,125-$2,125
Total Events$11,566$11,566-$11,566
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members consist of donors, volunteers, and season ticket holders.”

Form 990, Part VI, Section A, Line 7A

“Members vote on the board of directors at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“Members participate in the selection of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed annually by the president and treasurer of the board of directors along with the executive director.”

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

“The la crosse community theater's conflict of interest policy clearly indicates that an interested person is any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest. All interested persons must disclose the existence of the financial interest and be given the opportunity to discuss all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arragements. Interested persons shall leave the governing board or committee meeting while the determination of a conflict of interes is discussed and voted upon.”

Form 990, Part VI, Section C, Line 18

“Form 990 is made available upon request. The 990 is also availabe at guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
La Crosse Community Theatre
EIN
39-1035843
Phone
6087849292
Address
428 FRONT STREET SOUTH, LA CROSSE, WI 54601

Signing Officer

Name
Grant Golson
Title
Executive Director
Phone
6087849292
Signed
2019-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grant Golson
Formed
1963
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
51
Volunteers
470

Preparer

Firm
Wipfli Llp
Address
2 COPELAND AVENUE SUITE 102, LA CROSSE, WI 54603
Preparer
John R Honadel CPA
Phone
6087847300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization assesses the potential outcome of uncertain tax positions. The organization's policy for interest and penalties related to income tax exposures is to recognize interest and penalties as other income (expense) in the statements of activities. As of june 30, 2017 and 2016, mangement believes the organization has no material uncertain tax positions requiring recognition or measurement. The federal and state returns remain open to examination by taxing authorities through their statutory periods.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“GALA EXPENSES 5,032.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“GALA EXPENSES 5,032.”

Raw XML AppendixShowing 400 of 596 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10LEGAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05032
IRS990/FundraisingGrossIncomeAmt011566
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt09776
IRS990/GamingGrossIncomeAmt019552
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt011795
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01089048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02503
IRS990/InsuranceGrp/ManagementAndGeneralAmt08653
IRS990/InsuranceGrp/ProgramServicesAmt014086
IRS990/InsuranceGrp/TotalAmt025242
IRS990/InvestmentIncomeGrp/ExclusionAmt0442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0442
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02515
IRS990/LandBldgEquipCostOrOtherBssAmt039966
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PRODUCE LIVE PERFORMANCES AND TO PROVIDE OPPORTUNITIES FOR EXPRESSION, DEVELOPMENT, AND TRAINING OF SKILLS AND TALENTS RELATING TO THEATRE ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-67818
IRS990/NetAssetsOrFundBalancesEOYAmt0142199
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06534
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06534
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09776
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09776
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02778
IRS990/OccupancyGrp/ManagementAndGeneralAmt09604
IRS990/OccupancyGrp/ProgramServicesAmt015633
IRS990/OccupancyGrp/TotalAmt028015
IRS990/OfficeExpensesGrp/FundraisingAmt0888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03068
IRS990/OfficeExpensesGrp/ProgramServicesAmt04994
IRS990/OfficeExpensesGrp/TotalAmt08950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0THEATRE TRIPS
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2AFFILIATE OBLIGATIONS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt210272
IRS990/OtherExpensesGrp/FundraisingAmt31960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36776
IRS990/OtherExpensesGrp/ProgramServicesAmt0163740
IRS990/OtherExpensesGrp/ProgramServicesAmt1150651
IRS990/OtherExpensesGrp/ProgramServicesAmt257799
IRS990/OtherExpensesGrp/ProgramServicesAmt311031
IRS990/OtherExpensesGrp/TotalAmt0163740
IRS990/OtherExpensesGrp/TotalAmt1150651
IRS990/OtherExpensesGrp/TotalAmt2103578
IRS990/OtherExpensesGrp/TotalAmt319767
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102614
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183239
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02331
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08059
IRS990/PayrollTaxesGrp/ProgramServicesAmt013119
IRS990/PayrollTaxesGrp/TotalAmt023509
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0178538
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038511
IRS990/PrincipalOfficerNm0GRANT GOLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1THEATRE TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SUPPORT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt025248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0442793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0442793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314710
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt014710
IRS990/ProgSrvcAccomActy2Grp/Desc0ONE ANNUAL TRIP OPEN TO THE PUBLIC TO PROMOTE THE ARTS. TRIP LOCATION INCLUDED NEW YORK CITY, NEW YORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163740
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0194308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0138
IRS990/PYOtherExpensesAmt0581857
IRS990/PYOtherRevenueAmt024045
IRS990/PYProgramServiceRevenueAmt0561999
IRS990/PYRevenuesLessExpensesAmt0-84422
IRS990/PYSalariesCompEmpBnftPaidAmt0232672
IRS990/PYTotalExpensesAmt0814529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0730107
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0210017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0442793
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0380429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0908349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0637101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0512551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0494378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0522199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02359786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt056366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt072267
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt064144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt072275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt052005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0317057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01047
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03585192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01073896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0728743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0711496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0730524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0340533
IRS990ScheduleA/Total509Grp/TotalAmt03585192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01074338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0728881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0711627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0730762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0340631

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,147
Liabilities
$347,948
Net assets
$142,199
Revenue
$1,074,240
Expenses
$864,223
Net income
$210,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.00$0.11$0.98$1.34$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.96$0.47$1.43$1.27$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.85$0.32$1.12$1.15$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.77$0.35$1.08$1.04$0.04
2021Summary only. Only limited summary data is available for this year.$1.12$0.80$0.31$0.27$0.10$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.33$0.17$0.71$0.74$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.21$0.21$0.97$0.90$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.35$0.14$1.07$0.86$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.39$0.07$0.73$0.81$0.08
2016Summary only. Only limited summary data is available for this year.$0.34$0.32$0.02$0.71$0.78$0.07
2015Summary only. Only limited summary data is available for this year.$0.37$0.28$0.08$0.71$0.78$0.07
2014Summary only. Only limited summary data is available for this year.$0.41$0.30$0.11$0.33$0.35$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.20$0.10$0.63$0.64$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.16$0.07$5.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.13$2.77$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.13$0.07$0.46