Civic Intelligence

Next Act Theatre Inc.

990 • Fiscal year 2020 • EIN 39-1553360

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 24, 2020

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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-1.0%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

32nd percentile

0.1%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,366,749

Up $1,208 (+0.1%) from 2019

Net Assets

Up

$1,211,870

Up $3,050 (+0.3%) from 2019

Liabilities

Down

$154,879

Down $1,842 (-1.2%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Down

$765,525

Down $95,488 (-11%) from 2019

Expenses

Down

$773,354

Down $75,898 (-8.9%) from 2019

Net Income

Down

-$7,829

Down $19,590 (-167%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$1,366,749
Liabilities$154,879
Net Assets$1,211,870
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$765,525
Expenses$773,354
Net Income-$7,829
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 24, 2020
Return Version
2019v5.1
Gross Receipts
$777,048
Mission and Program Overview

Mission

Production and performance of dramatic plays for the general public and the operation of a theater venue.

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$896,336$863,881▼ $32,455
Cash and Non-Interest-Bearing Accounts$301,492$335,721▲ $34,229
Savings and Temporary Cash Investments$115,381$118,716▲ $3,335
Prepaid Expenses and Deferred Charges$42,260$37,784▼ $4,476
Pledges and Grants Receivable$10,072$10,647▲ $575
Total Assets$1,365,541$1,366,749▲ $1,208
Liabilities
Deferred Revenue$153,107$118,873▼ $34,234
Mortgage Notes Payable Secured by Investment Property-$30,643-
Accounts Payable and Accrued Expenses$3,614$5,363▲ $1,749
Total Liabilities$156,721$154,879▼ $1,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,070,168$1,032,112▼ $38,056
Net Assets With Donor Restrictions$138,652$179,758▲ $41,106
Total Net Assets Fund Balance$1,208,820$1,211,870▲ $3,050
Total Liabilities and Net Assets / Fund Balance$1,365,541$1,366,749▲ $1,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$845,751$239,513$1,085,264
Equipment$15,437$130,055$145,492
Other Land Buildings$2,693$6,514$9,207
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David AndersonPresident
Daniel MurrayVice President
Cathryn JakicicDirector
Donna MartynskiDirector
Dr Mohammad N El BsatDirector
Haly BesawDirector
John McGivernDirector
Kelsey LawlerDirector
Michael BurzynskiDirector
Sandra ZinglerDirector
Sean RierdonDirector
Steve MarcusDirector
Susan SchoenfeldDirector
Terri AliotoDirector
Joyce MielkeSecretary
Thomas GauthierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,040
Program Service Revenue
$273,143
Investment Income
$3,470
Other Revenue
$3,872
All Other Contributions
$485,040
Change in Net Assets
$-7,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$765,525
Revenue Not Reported on Form 990
$11,523
Total Revenue per Audited Statements
$777,048
Total Revenue per Form 990
$765,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,745
Salaries, Compensation, and Employee Benefits$367,609
Total Fundraising Expense$58,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,677$62,850$44,069$303,596
Occupancy$105,900$20,706$2,836$129,442
Advertising$37,319--$37,319
Payroll Taxes$21,110$6,746$4,730$32,586
Depreciation Depletion$31,766$689-$32,455
Other Employee Benefits$20,359$6,506$4,562$31,427
Other Expenses$26,068$1,372-$27,440
Royalties$18,560--$18,560
Office Expenses$6,806$11,563-$18,369
Insurance$7,770$2,483$1,741$11,994
All Other Expenses$4,245$4,245$447$8,937
Fees for Services Accounting$2,378$3,735$533$6,646
Total Functional Expenses$593,541$120,895$58,918$773,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$784,877
Expenses per Audited Statements$773,354
Total Expenses per Form 990$773,354
Expenses Not Reported on Form 990$11,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,395
Fundraising Direct Expenses$11,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Board Fundraiser$15,395$15,395$5,404$9,991
Total Events$15,395$15,395$11,523$3,872
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 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
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 B, Line 11B

“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 commitee 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
2020-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Anderson
Formed
1987
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
53
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”

XI 2D

“Special Event Expenses reported against Fundraising Revenue”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0777048
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01741
IRS990/InsuranceGrp/ManagementAndGeneralAmt02483
IRS990/InsuranceGrp/ProgramServicesAmt07770
IRS990/InsuranceGrp/TotalAmt011994
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03470
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0376082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0896336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0863881
IRS990/LandBldgEquipCostOrOtherBssAmt01239963
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/EOYAmt030643
IRS990/NetAssetsOrFundBalancesBOYAmt01208820
IRS990/NetAssetsOrFundBalancesEOYAmt01211870
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03872
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03872
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01070168
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01032112
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02836
IRS990/OccupancyGrp/ManagementAndGeneralAmt020706
IRS990/OccupancyGrp/ProgramServicesAmt0105900
IRS990/OccupancyGrp/TotalAmt0129442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011563
IRS990/OfficeExpensesGrp/ProgramServicesAmt06806
IRS990/OfficeExpensesGrp/TotalAmt018369
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04562
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06506
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031427
IRS990/OtherExpensesGrp/Desc0EDUCATION OUTREACH
IRS990/OtherExpensesGrp/Desc1PRODUCTION MATERIALS SERVICES
IRS990/OtherExpensesGrp/Desc2LOCAL SALES TAX
IRS990/OtherExpensesGrp/Desc3BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01372
IRS990/OtherExpensesGrp/ProgramServicesAmt05157
IRS990/OtherExpensesGrp/ProgramServicesAmt195706
IRS990/OtherExpensesGrp/ProgramServicesAmt213720
IRS990/OtherExpensesGrp/ProgramServicesAmt326068
IRS990/OtherExpensesGrp/TotalAmt05157
IRS990/OtherExpensesGrp/TotalAmt195706
IRS990/OtherExpensesGrp/TotalAmt213720
IRS990/OtherExpensesGrp/TotalAmt327440
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196677
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303596
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04730
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06746
IRS990/PayrollTaxesGrp/ProgramServicesAmt021110
IRS990/PayrollTaxesGrp/TotalAmt032586
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010072
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010647
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037784
IRS990/PrincipalOfficerNm0David Anderson
IRS990/PriorPeriodAdjustmentsAmt010879
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/RelatedOrExemptFuncIncomeAmt0224241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313909
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCT OF SCHOOL OUTREACH AND SUMMER PROGRAM FOR YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010912
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013909
IRS990/ProgSrvcAccomActy3Grp/Desc0RENTING OF THEATRE SPACE TO OTHER PERFORMING ARTS GROUPS FOR BOTH REHEARSAL AND/OR PRODUCTION OF THEATRICAL PRESENTATIONS SUCH AS PLAYS, MUSIC AND DANCE CONCERTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04875
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0476523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0613
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0434682
IRS990/PYOtherRevenueAmt020569
IRS990/PYProgramServiceRevenueAmt0363308
IRS990/PYRevenuesLessExpensesAmt011761
IRS990/PYSalariesCompEmpBnftPaidAmt0414570
IRS990/PYTotalExpensesAmt0849252
IRS990/PYTotalRevenueAmt0861013
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7829
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0254724
IRS990/RoyaltiesGrp/ProgramServicesAmt018560
IRS990/RoyaltiesGrp/TotalAmt018560
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118716
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0106332
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0171833
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0103347
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0121664
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt089034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0592210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0485040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0507802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0472904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0445748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0417102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02328596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0288538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0363308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0353407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0348572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0356698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01710523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04716
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,366,749
Liabilities
$154,879
Net assets
$1,211,870
Revenue
$765,525
Expenses
$773,354
Net income
-$7,829
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