Civic Intelligence

Next Act Theatre Inc.

990 • Fiscal year 2017 • EIN 39-1553360

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

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

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,364,799

Up $20,005 (+1.5%) from 2016

Net Assets

Down

$1,206,068

Down $431 (-0.0%) from 2016

Liabilities

Up

$158,731

Up $20,436 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin39th percentile

Revenue

Up

$787,384

Up $22,523 (+2.9%) from 2016

Expenses

Up

$787,815

Up $3,103 (+0.4%) from 2016

Net Income

Up

-$431

Up $19,420 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$1,364,799
Liabilities$158,731
Net Assets$1,206,068
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$787,384
Expenses$787,815
Net Income-$431
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$794,528
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$973,919$943,015▼ $30,904
Cash and Non-Interest-Bearing Accounts$257,761$369,570▲ $111,809
Prepaid Expenses and Deferred Charges$30,469$36,487▲ $6,018
Savings and Temporary Cash Investments$81,645$14,927▼ $66,718
Pledges and Grants Receivable$1,000$800▼ $200
Total Assets$1,344,794$1,364,799▲ $20,005
Liabilities
Deferred Revenue$133,368$154,890▲ $21,522
Accounts Payable and Accrued Expenses$4,927$3,841▼ $1,086
Total Liabilities$138,295$158,731▲ $20,436
Net Assets / Fund Balance
Unrestricted Net Assets$1,074,452$1,077,122▲ $2,670
Temporarily Rstr Net Assets$132,047$128,946▼ $3,101
Total Net Assets Fund Balance$1,206,499$1,206,068▼ $431
Total Liabilities and Net Assets / Fund Balance$1,344,794$1,364,799▲ $20,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$929,230$156,035$1,085,265
Equipment$13,785$119,651$133,436
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael BurzynskiPast President
David AndersonPresident
Annie Jansen JurczykVice President
Cathryn JakicicDirector
David HertelDirector
Dr Mohammad N El BsatDirector
Gordana RacicDirector
John McGivernDirector
John MenzelDirector
Kerri KilbournDirector
Nadia RizkDirector
Steve MarcusDirector
Terri AliotoDirector
Joyce MielkeSecretary
Sean RierdonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,169
Program Service Revenue
$348,572
Investment Income
$208
Other Revenue
$22,435
All Other Contributions
$237,437
Change in Net Assets
$-431

Audited Revenue Reconciliation

Revenue per Audited Statements
$787,384
Revenue Not Reported on Form 990
$7,144
Total Revenue per Audited Statements
$794,528
Total Revenue per Form 990
$787,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,631
Salaries, Compensation, and Employee Benefits$374,184
Total Fundraising Expense$48,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,069$68,085$32,915$296,069
Occupancy$91,731$14,733$992$107,456
Fees for Services Other$58,180--$58,180
Advertising$45,047--$45,047
Other Employee Benefits$28,337$9,890$4,781$43,008
Office Expenses$29,618$8,271$450$38,339
Payroll Taxes$23,131$8,073$3,903$35,107
Depreciation Depletion$33,387$689-$34,076
Other Expenses$23,575$1,241-$24,816
Royalties$18,247--$18,247
Insurance$7,720$2,695$1,302$11,717
Fees for Services Accounting$2,598$3,607$438$6,643
All Other Expenses--$3,663$3,663
Total Functional Expenses$622,087$117,284$48,444$787,815

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$794,959
Expenses per Audited Statements$787,815
Total Expenses per Form 990$787,815
Expenses Not Reported on Form 990$7,144
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,579
Fundraising Direct Expenses$7,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Board Fundraiser/Bravo$29,579$29,579$1,658$27,921
Total Events$29,579$29,579$7,144$22,435
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 A, 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 B, 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 B, 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 C, 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
David Anderson
Title
President
Phone
4142787780
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Anderson
Formed
1987
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
44
Volunteers
150

Preparer

Firm
Hilker & Associates
Address
PO Box 511454, Milwaukee, WI 53203-0251
Preparer
David L Hilker
Phone
4142645330
Supplemental Narrative

Financial Statement Notes

XI 2D

“Special Event Expenses reported against Fundraising Revenue”

XII 2D

“Special Event Expenses reported against Fundraising Revenue”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt02695
IRS990/InsuranceGrp/ProgramServicesAmt07720
IRS990/InsuranceGrp/TotalAmt011717
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0208
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0275686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0973919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0943015
IRS990/LandBldgEquipCostOrOtherBssAmt01218701
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/NetAssetsOrFundBalancesBOYAmt01206499
IRS990/NetAssetsOrFundBalancesEOYAmt01206068
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022435
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022435
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0992
IRS990/OccupancyGrp/ManagementAndGeneralAmt014733
IRS990/OccupancyGrp/ProgramServicesAmt091731
IRS990/OccupancyGrp/TotalAmt0107456
IRS990/OfficeExpensesGrp/FundraisingAmt0450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08271
IRS990/OfficeExpensesGrp/ProgramServicesAmt029618
IRS990/OfficeExpensesGrp/TotalAmt038339
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04781
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043008
IRS990/OtherExpensesGrp/Desc0EDUCATION OUTREACH
IRS990/OtherExpensesGrp/Desc1PRODUCTION MATERIALS SERVICES
IRS990/OtherExpensesGrp/Desc2LOCAL SALES TAX
IRS990/OtherExpensesGrp/Desc3BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01241
IRS990/OtherExpensesGrp/ProgramServicesAmt011874
IRS990/OtherExpensesGrp/ProgramServicesAmt137705
IRS990/OtherExpensesGrp/ProgramServicesAmt215868
IRS990/OtherExpensesGrp/ProgramServicesAmt323575
IRS990/OtherExpensesGrp/TotalAmt011874
IRS990/OtherExpensesGrp/TotalAmt137705
IRS990/OtherExpensesGrp/TotalAmt215868
IRS990/OtherExpensesGrp/TotalAmt324816
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296069
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03903
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08073
IRS990/PayrollTaxesGrp/ProgramServicesAmt023131
IRS990/PayrollTaxesGrp/TotalAmt035107
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036487
IRS990/PrincipalOfficerNm0David Anderson
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/RelatedOrExemptFuncIncomeAmt0278478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315994
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCT OF ACTING CLASSES FOR ADULTS AND SUMMER PROGRAM FOR YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011874
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015994
IRS990/ProgSrvcAccomActy3Grp/Desc0RENTING OF THEATRE SPACE TO OTHER SMALL THEATRE GROUPS FOR BOTH REHEARSAL AND PRODUCTION OF PLAYS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09589
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0229
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0410228
IRS990/PYOtherRevenueAmt017754
IRS990/PYProgramServiceRevenueAmt0356698
IRS990/PYRevenuesLessExpensesAmt0-19851
IRS990/PYSalariesCompEmpBnftPaidAmt0374484
IRS990/PYTotalExpensesAmt0784712
IRS990/PYTotalRevenueAmt0764861
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-431
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0306639
IRS990/RoyaltiesGrp/ProgramServicesAmt018247
IRS990/RoyaltiesGrp/TotalAmt018247
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014927
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0121664
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt089034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0272453
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0111262
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0114275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0708688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0445748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0417102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0552788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0561249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0463023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02439910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0348572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0356698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0304440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0404494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0468242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01882446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01002
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.83580
IRS990ScheduleA/PublicSupportPY509Pct00.81910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03613668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0121664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt089034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0272453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0111262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0114275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0708688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,364,799
Liabilities
$158,731
Net assets
$1,206,068
Revenue
$787,384
Expenses
$787,815
Net income
-$431
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