Civic Intelligence

Next Act Theatre Inc.

990 • Fiscal year 2019 • EIN 39-1553360

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 16, 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

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.18x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.6%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,365,541

Up $20,711 (+1.5%) from 2018

Net Assets

Up

$1,208,820

Up $11,761 (+1.0%) from 2018

Liabilities

Up

$156,721

Up $8,950 (+6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

Up

$861,013

Up $45,523 (+5.6%) from 2018

Expenses

Up

$849,252

Up $24,753 (+3.0%) from 2018

Net Income

Up

$11,761

Up $20,770 (+231%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$1,365,541
Liabilities$156,721
Net Assets$1,208,820
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$861,013
Expenses$849,252
Net Income$11,761
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 16, 2020
Return Version
2018v3.1
Gross Receipts
$871,723
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$921,539$896,336▼ $25,203
Cash and Non-Interest-Bearing Accounts$354,526$301,492▼ $53,034
Savings and Temporary Cash Investments$14,934$115,381▲ $100,447
Prepaid Expenses and Deferred Charges$37,296$42,260▲ $4,964
Pledges and Grants Receivable$16,535$10,072▼ $6,463
Total Assets$1,344,830$1,365,541▲ $20,711
Liabilities
Deferred Revenue$146,321$153,107▲ $6,786
Accounts Payable and Accrued Expenses$1,450$3,614▲ $2,164
Total Liabilities$147,771$156,721▲ $8,950
Net Assets / Fund Balance
Unrestricted Net Assets$1,066,397$1,070,168▲ $3,771
Temporarily Rstr Net Assets$130,662$138,652▲ $7,990
Total Net Assets Fund Balance$1,197,059$1,208,820▲ $11,761
Total Liabilities and Net Assets / Fund Balance$1,344,830$1,365,541▲ $20,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$873,577$211,687$1,085,264
Equipment$19,412$126,080$145,492
Other Land Buildings$3,347$5,860$9,207
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
David AndersonPresident
Daniel MurrayVice President
Cathryn JakicicDirector
Donna MartynskiDirector
Dr Mohammad N El BsatDirector
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
$476,523
Program Service Revenue
$363,308
Investment Income
$613
Other Revenue
$20,569
All Other Contributions
$453,201
Change in Net Assets
$11,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$861,013
Revenue Not Reported on Form 990
$10,710
Total Revenue per Audited Statements
$871,723
Total Revenue per Form 990
$861,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,682
Salaries, Compensation, and Employee Benefits$414,570
Total Fundraising Expense$62,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,635$67,262$45,844$332,741
Occupancy$105,252$20,515$3,076$128,843
Advertising$47,739--$47,739
Other Employee Benefits$30,718$9,407$6,412$46,537
Pension Plan Contributions$23,296$7,134$4,862$35,292
Depreciation Depletion$32,912$689-$33,601
Office Expenses$8,455$18,429-$26,884
Other Expenses$20,465$1,077-$21,542
Royalties$20,871--$20,871
Insurance$7,706$2,360$1,608$11,674
All Other Expenses$4,266$4,266$449$8,981
Fees for Services Accounting$2,312$3,608$482$6,402
Total Functional Expenses$651,772$134,747$62,733$849,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$859,962
Expenses per Audited Statements$849,252
Total Expenses per Form 990$849,252
Expenses Not Reported on Form 990$10,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,279
Fundraising Direct Expenses$10,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Board Fundraiser$31,279$31,279$4,550$26,729
Total Events$31,279$31,279$10,710$20,569
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 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
2020-01-16
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
45
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 2D

“Special Event Expenses reported against Fundraising Revenue”

XII 2D

“Special Event Expenses reported against Fundraising Revenue”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt02360
IRS990/InsuranceGrp/ProgramServicesAmt07706
IRS990/InsuranceGrp/TotalAmt011674
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0613
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0343627
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0921539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0896336
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/NetAssetsOrFundBalancesBOYAmt01197059
IRS990/NetAssetsOrFundBalancesEOYAmt01208820
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020569
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020569
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03076
IRS990/OccupancyGrp/ManagementAndGeneralAmt020515
IRS990/OccupancyGrp/ProgramServicesAmt0105252
IRS990/OccupancyGrp/TotalAmt0128843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018429
IRS990/OfficeExpensesGrp/ProgramServicesAmt08455
IRS990/OfficeExpensesGrp/TotalAmt026884
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06412
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046537
IRS990/OtherExpensesGrp/Desc0EDUCATION OUTREACH
IRS990/OtherExpensesGrp/Desc1PRODUCTION MATERIALS SERVICES
IRS990/OtherExpensesGrp/Desc2LOCAL SALES TAX
IRS990/OtherExpensesGrp/Desc3BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01077
IRS990/OtherExpensesGrp/ProgramServicesAmt08099
IRS990/OtherExpensesGrp/ProgramServicesAmt1103498
IRS990/OtherExpensesGrp/ProgramServicesAmt216548
IRS990/OtherExpensesGrp/ProgramServicesAmt320465
IRS990/OtherExpensesGrp/TotalAmt08099
IRS990/OtherExpensesGrp/TotalAmt1103498
IRS990/OtherExpensesGrp/TotalAmt216548
IRS990/OtherExpensesGrp/TotalAmt321542
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219635
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332741
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt04862
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07134
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023296
IRS990/PensionPlanContributionsGrp/TotalAmt035292
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010072
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042260
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/RelatedOrExemptFuncIncomeAmt0293877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331352
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCT OF SCHOOL OUTREACH AND SUMMER PROGRAM FOR YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08099
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031352
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/RevenueAmt016830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0433556
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0196
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0433556
IRS990/PYOtherRevenueAmt028331
IRS990/PYProgramServiceRevenueAmt0353407
IRS990/PYRevenuesLessExpensesAmt0-9009
IRS990/PYSalariesCompEmpBnftPaidAmt0390943
IRS990/PYTotalExpensesAmt0824499
IRS990/PYTotalRevenueAmt0815490
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011761
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0315126
IRS990/RoyaltiesGrp/ProgramServicesAmt020871
IRS990/RoyaltiesGrp/TotalAmt020871
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115381
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0171833
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0103347
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0121664
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt089034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0272453
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0758331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0507802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0472904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0445748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0417102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0552788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02396344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0363308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0353407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0348572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0356698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0304440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01726425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01450
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.81580
IRS990ScheduleA/PublicSupportPY509Pct00.83430
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03364438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0171833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0103347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0121664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt089034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0272453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0758331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0871110

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,365,541
Liabilities
$156,721
Net assets
$1,208,820
Revenue
$861,013
Expenses
$849,252
Net income
$11,761
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