Civic Intelligence

Next Act Theatre Inc.

990 • Fiscal year 2015 • EIN 39-1553360

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 29, 2016

Organization ProfileNEXTACT.ORG

View Organization Page

Box 394Milwaukee, WI 53201-0394

(414) 278-7780

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,380,746

Down $30,268 (-2.1%) from 2014

Net Assets

Up

$1,226,350

Up $59,721 (+5.1%) from 2014

Liabilities

Down

$154,396

Down $89,989 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin62nd percentile

Revenue

Down

$846,182

Down $109,572 (-11%) from 2014

Expenses

Down

$786,461

Down $107,042 (-12%) from 2014

Net Income

Down

$59,721

Down $2,530 (-4.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $479,861Liabilities 2010: $108,131Net Assets 2010: $371,7302010Assets 2011: $1,229,973Liabilities 2011: $169,198Net Assets 2011: $1,060,7752011Assets 2012: $1,481,591Liabilities 2012: $367,563Net Assets 2012: $1,114,0282012Assets 2013: $1,366,203Liabilities 2013: $261,825Net Assets 2013: $1,104,3782013Assets 2014: $1,411,014Liabilities 2014: $244,385Net Assets 2014: $1,166,6292014Assets 2015: $1,380,746Liabilities 2015: $154,396Net Assets 2015: $1,226,3502015Assets 2016: $1,344,794Liabilities 2016: $138,295Net Assets 2016: $1,206,4992016Assets 2017: $1,364,799Liabilities 2017: $158,731Net Assets 2017: $1,206,0682017Assets 2018: $1,344,830Liabilities 2018: $147,771Net Assets 2018: $1,197,0592018Assets 2019: $1,365,541Liabilities 2019: $156,721Net Assets 2019: $1,208,8202019Assets 2020: $1,366,749Liabilities 2020: $154,879Net Assets 2020: $1,211,8702020Assets 2021: $1,615,983Liabilities 2021: $92,404Net Assets 2021: $1,523,5792021Assets 2022: $1,848,927Liabilities 2022: $125,950Net Assets 2022: $1,722,9772022Assets 2023: $2,027,716Liabilities 2023: $353,747Net Assets 2023: $1,673,9692023Assets 2024: $1,851,210Liabilities 2024: $337,502Net Assets 2024: $1,513,7082024Assets 2025: $1,627,746Liabilities 2025: $262,398Net Assets 2025: $1,365,3482025

Highlighted filing

2015

Assets$1,380,746
Liabilities$154,396
Net Assets$1,226,350
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $693,4582010Expenses 2011: $679,6992011Expenses 2012: $812,3302012Revenue 2013: $921,158Expenses 2013: $930,808Net Income 2013: -$9,6502013Revenue 2014: $955,754Expenses 2014: $893,503Net Income 2014: $62,2512014Revenue 2015: $846,182Expenses 2015: $786,461Net Income 2015: $59,7212015Revenue 2016: $764,861Expenses 2016: $784,712Net Income 2016: -$19,8512016Revenue 2017: $787,384Expenses 2017: $787,815Net Income 2017: -$4312017Revenue 2018: $815,490Expenses 2018: $824,499Net Income 2018: -$9,0092018Revenue 2019: $861,013Expenses 2019: $849,252Net Income 2019: $11,7612019Revenue 2020: $765,525Expenses 2020: $773,354Net Income 2020: -$7,8292020Revenue 2021: $1,016,188Expenses 2021: $704,479Net Income 2021: $311,7092021Revenue 2022: $1,169,852Expenses 2022: $944,663Net Income 2022: $225,1892022Revenue 2023: $994,084Expenses 2023: $1,062,371Net Income 2023: -$68,2872023Revenue 2024: $1,079,932Expenses 2024: $1,277,967Net Income 2024: -$198,0352024Revenue 2025: $1,172,841Expenses 2025: $1,333,944Net Income 2025: -$161,1032025

Highlighted filing

2015

Revenue$846,182
Expenses$786,461
Net Income$59,721
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 29, 2016
Return Version
2014v6.0
Gross Receipts
$857,432
Mission and Program Overview

Mission

We will engage the hearts and minds of our audience with compelling and intimate theatre productions intended to stimulate thought, foster the exchange of ideas and promote the development of new perspectives

We will engage the hearts and minds of our audience with compelling and intimate theatre productions intended to stimulate thought, foster the exchange of ideas and promote the development of new perspectives and understanding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,038,481$1,004,626▼ $33,855
Cash and Non-Interest-Bearing Accounts$231,149$255,779▲ $24,630
Savings and Temporary Cash Investments$44,389$89,063▲ $44,674
Prepaid Expenses and Deferred Charges$37,779$26,678▼ $11,101
Pledges and Grants Receivable$59,216$4,600▼ $54,616
Total Assets$1,411,014$1,380,746▼ $30,268
Liabilities
Deferred Revenue$144,708$147,619▲ $2,911
Mortgage Notes Payable Secured by Investment Property$99,157--
Accounts Payable and Accrued Expenses$520$6,777▲ $6,257
Total Liabilities$244,385$154,396▼ $89,989
Net Assets / Fund Balance
Unrestricted Net Assets$1,051,607$1,094,774▲ $43,167
Temporarily Rstr Net Assets$115,022$131,576▲ $16,554
Total Net Assets Fund Balance$1,166,629$1,226,350▲ $59,721
Total Liabilities and Net Assets / Fund Balance$1,411,014$1,380,746▼ $30,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$985,003$100,262$1,085,265
Equipment$19,623$107,412$127,035
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael BurzynskiPast President
David AndersonPresident
Annie Jansen JurczykVice President
Cathy JakicicDirector
David Abram GlennDirector
David HertelDirector
Gordana RacicDirector
John McGivernDirector
John MenzelDirector
Kathy NusslockDirector
Kerri KilbournDirector
Mary McBrideDirector
Steve MarcusDirector
Terri AliotoDirector
Joyce MielkeSecretary
Sean RierdonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,326
Program Service Revenue
$304,440
Investment Income
$204
Other Revenue
$21,212
All Other Contributions
$494,582
Change in Net Assets
$59,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$846,182
Revenue Not Reported on Form 990
$11,250
Total Revenue per Audited Statements
$857,432
Total Revenue per Form 990
$846,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,518
Salaries, Compensation, and Employee Benefits$373,943
Total Fundraising Expense$41,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$207,676$60,878$30,349$298,903
Occupancy$85,252$14,601$1,059$100,912
Office Expenses$38,555$15,098$689$54,342
Advertising$52,924--$52,924
Payroll Taxes$26,484$7,763$3,870$38,117
Other Employee Benefits$25,654$7,520$3,749$36,923
Depreciation Depletion$33,166$689-$33,855
Other Expenses$24,313$1,280-$25,593
Royalties$16,326--$16,326
Insurance$9,476$2,777$1,385$13,638
Fees for Services Accounting$5,035$4,051$736$9,822
All Other Expenses-$3,966-$3,966
Interest-$2,122-$2,122
Total Functional Expenses$623,879$120,745$41,837$786,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$797,711
Expenses per Audited Statements$786,461
Total Expenses per Form 990$786,461
Expenses Not Reported on Form 990$11,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,462
Fundraising Direct Expenses$11,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Board Fundraiser$32,462$32,462$4,832$27,630
Total Events$32,462$32,462$11,250$21,212
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is reviewed by the Executive Committee and then presented to the full Board of Directors prior to filing.”

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

“Board members are required to provide a report of potential conflicting interests to the Executive Committee on an annual basis. The Chairperson of the committee will review and provide a report to the full Board of Directors.”

Form 990, Part VI, Section Section B, Line Line 15

“Board of Directors will authorize a committee to review the compensation, including review of comparability data, and make a report to the full Board of Directors for approval.”

Form 990, Part VI, Section Section C, Line Line 19

“Copies of tax returns and financial statements are mailed to any party requesting a copy.”

Filing and Contact Details

Filer

Filer Name
Next Act Theatre Inc
EIN
39-1553360
Phone
4142787780
Address
BOX 394, MILWAUKEE, WI 53201-0394
Doing Business As
Next Act Theatre

Signing Officer

Name
Sean Rierdon
Title
Treasurer
Phone
4142787780
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Burzynski
Formed
1987
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
60
Volunteers
150

Preparer

Firm
Hilker & Associates
Address
PO Box 511454, Milwaukee, WI 53203
Preparer
David L Hilker
Phone
4142645330
Supplemental Narrative

Financial Statement Notes

XI Line 2D

“Special Event Expenses reported against Fundraising Revenue”

XII Line 2D

“Special Event Expenses reported against Fundraising Revenue”

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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/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0857432
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01385
IRS990/InsuranceGrp/ManagementAndGeneralAmt02777
IRS990/InsuranceGrp/ProgramServicesAmt09476
IRS990/InsuranceGrp/TotalAmt013638
IRS990/InterestGrp/ManagementAndGeneralAmt02122
IRS990/InterestGrp/TotalAmt02122
IRS990/InvestmentIncomeGrp/ExclusionAmt0204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01038481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01004626
IRS990/LandBldgEquipCostOrOtherBssAmt01212300
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Production and performance of dramatic plays for the general public and the operation of a theater venue.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt099157
IRS990/NetAssetsOrFundBalancesBOYAmt01166629
IRS990/NetAssetsOrFundBalancesEOYAmt01226350
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021212
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01059
IRS990/OccupancyGrp/ManagementAndGeneralAmt014601
IRS990/OccupancyGrp/ProgramServicesAmt085252
IRS990/OccupancyGrp/TotalAmt0100912
IRS990/OfficeExpensesGrp/FundraisingAmt0689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015098
IRS990/OfficeExpensesGrp/ProgramServicesAmt038555
IRS990/OfficeExpensesGrp/TotalAmt054342
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03749
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036923
IRS990/OtherExpensesGrp/Desc0EDUCATION OUTREACH
IRS990/OtherExpensesGrp/Desc1PRODUCTION MATERIALS SERVICES
IRS990/OtherExpensesGrp/Desc2LOCAL SALES TAX
IRS990/OtherExpensesGrp/Desc3BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01280
IRS990/OtherExpensesGrp/ProgramServicesAmt05891
IRS990/OtherExpensesGrp/ProgramServicesAmt179755
IRS990/OtherExpensesGrp/ProgramServicesAmt213372
IRS990/OtherExpensesGrp/ProgramServicesAmt324313
IRS990/OtherExpensesGrp/TotalAmt05891
IRS990/OtherExpensesGrp/TotalAmt179755
IRS990/OtherExpensesGrp/TotalAmt213372
IRS990/OtherExpensesGrp/TotalAmt325593
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07763
IRS990/PayrollTaxesGrp/ProgramServicesAmt026484
IRS990/PayrollTaxesGrp/TotalAmt038117
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059216
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026678
IRS990/PrincipalOfficerNm0Michael Burzynski
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc1HANDLING FEES/BOX OFFICE
IRS990/ProgramServiceRevenueGrp/Desc2THEATRE HALL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314504
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCT OF ACTING CLASSES FOR ADULTS AND SUMMER PROGRAM FOR YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0533265
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0185
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0476008
IRS990/PYOtherRevenueAmt017810
IRS990/PYProgramServiceRevenueAmt0404494
IRS990/PYRevenuesLessExpensesAmt062251
IRS990/PYSalariesCompEmpBnftPaidAmt0417495
IRS990/PYTotalExpensesAmt0893503
IRS990/PYTotalRevenueAmt0955754
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059721
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt016326
IRS990/RoyaltiesGrp/TotalAmt016326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089063
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt045950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt039275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt045965
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0162250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0311090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0552788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0561249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0463023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0516771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01057151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03150982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0304644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0404494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0468242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0357198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0318382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01852960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06255
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.76890
IRS990ScheduleA/PublicSupportPY509Pct00.75030
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03852297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0272453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0111262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0114275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0159965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0493690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01151645

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,380,746
Liabilities
$154,396
Net assets
$1,226,350
Revenue
$846,182
Expenses
$786,461
Net income
$59,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.26$1.37$1.17$1.33$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.34$1.51$1.08$1.28$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.35$1.67$0.99$1.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.13$1.72$1.17$0.94$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.09$1.52$1.02$0.70$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.15$1.21$0.77$0.77$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.16$1.21$0.86$0.85$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.15$1.20$0.82$0.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.16$1.21$0.79$0.79$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.14$1.21$0.76$0.78$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.15$1.23$0.85$0.79$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.24$1.17$0.96$0.89$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.26$1.10$0.92$0.93$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.37$1.11$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.17$1.06$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.11$0.37$0.69