Civic Intelligence

Northern Sky Theater Inc.

990 • Fiscal year 2013 • EIN 39-1666391

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 26, 2014

Organization ProfileWWW.FOLKLORETHEATRE.COM
PO Box 273Fish Creek, WI 54212

(920) 854-6117

Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$82,043

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

67th percentile

8.6%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$577,301

Up $45,715 (+8.6%) from 2012

Net Assets

Up

$533,978

Up $26,396 (+5.2%) from 2012

Liabilities

Up

$43,323

Up $19,319 (+80%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin48th percentile

Revenue

$1,168,364

No earlier filing loaded for comparison.

Expenses

Down

$1,143,550

Down $97,721 (-7.9%) from 2012

Net Income

$24,814

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2010: $789,807Liabilities 2010: $26,921Net Assets 2010: $762,8862010Assets 2011: $696,417Liabilities 2011: $65,811Net Assets 2011: $630,6062011Assets 2012: $531,586Liabilities 2012: $24,004Net Assets 2012: $507,5822012Assets 2013: $577,301Liabilities 2013: $43,323Net Assets 2013: $533,9782013Assets 2014: $545,706Liabilities 2014: $50,846Net Assets 2014: $494,8602014Assets 2015: $864,837Liabilities 2015: $80,272Net Assets 2015: $784,5652015Assets 2016: $4,269,344Liabilities 2016: $75,051Net Assets 2016: $4,194,2932016Assets 2017: $6,489,095Liabilities 2017: $75,767Net Assets 2017: $6,413,3282017Assets 2018: $7,456,509Liabilities 2018: $154,437Net Assets 2018: $7,302,0722018Assets 2019: $9,848,904Liabilities 2019: $1,727,610Net Assets 2019: $8,121,2942019Assets 2020: $10,290,318Liabilities 2020: $1,631,999Net Assets 2020: $8,658,3192020Assets 2021: $10,362,739Liabilities 2021: $1,074,432Net Assets 2021: $9,288,3072021Assets 2022: $10,387,111Liabilities 2022: $1,055,627Net Assets 2022: $9,331,4842022Assets 2023: $9,588,296Liabilities 2023: $262,880Net Assets 2023: $9,325,4162023Assets 2024: $9,356,810Liabilities 2024: $111,087Net Assets 2024: $9,245,7232024

Highlighted filing

2013

Assets$577,301
Liabilities$43,323
Net Assets$533,978
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,003,3202010Expenses 2011: $1,341,2922011Expenses 2012: $1,241,2712012Revenue 2013: $1,168,364Expenses 2013: $1,143,550Net Income 2013: $24,8142013Revenue 2014: $1,205,710Expenses 2014: $1,244,928Net Income 2014: -$39,2182014Revenue 2015: $1,639,164Expenses 2015: $1,347,568Net Income 2015: $291,5962015Revenue 2016: $4,750,244Expenses 2016: $1,342,087Net Income 2016: $3,408,1572016Revenue 2017: $3,630,948Expenses 2017: $1,422,277Net Income 2017: $2,208,6712017Revenue 2018: $2,384,906Expenses 2018: $1,481,564Net Income 2018: $903,3422018Revenue 2019: $2,501,526Expenses 2019: $1,702,320Net Income 2019: $799,2062019Revenue 2020: $1,888,696Expenses 2020: $1,333,664Net Income 2020: $555,0322020Revenue 2021: $2,539,990Expenses 2021: $1,919,847Net Income 2021: $620,1432021Revenue 2022: $2,881,655Expenses 2022: $2,808,540Net Income 2022: $73,1152022Revenue 2023: $2,707,930Expenses 2023: $2,739,328Net Income 2023: -$31,3982023Revenue 2024: $2,499,755Expenses 2024: $2,668,759Net Income 2024: -$169,0042024

Highlighted filing

2013

Revenue$1,168,364
Expenses$1,143,550
Net Income$24,814
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 26, 2014
Return Version
2013v3.0
Gross Receipts
$1,198,473
Mission and Program Overview

Mission

To create, develop and present professional musical and dramatic productions which will further the knowledge and appreciation of the culture and heritage of the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$281,503$190,744▼ $90,759
Land, Buildings, and Equipment, Net$195,403$162,217▼ $33,186
Cash and Non-Interest-Bearing Accounts-$115,050-
Pledges and Grants Receivable-$49,500-
Investments Other Securities$20,511$26,188▲ $5,677
Inventories for Sale or Use$22,324$22,249▼ $75
Prepaid Expenses and Deferred Charges$10,500$8,467▼ $2,033
Accounts Receivable$1,345$1,860▲ $515
Investments in Publicly Traded Securities-$1,026-
Total Assets$531,586$577,301▲ $45,715
Liabilities
Deferred Revenue$5,215$30,102▲ $24,887
Accounts Payable and Accrued Expenses$18,789$13,221▼ $5,568
Total Liabilities$24,004$43,323▲ $19,319
Net Assets / Fund Balance
Temporarily Rstr Net Assets$197,254$358,812▲ $161,558
Unrestricted Net Assets$292,148$152,801▼ $139,347
Permanently Rstr Net Assets$18,180$22,365▲ $4,185
Total Net Assets Fund Balance$507,582$533,978▲ $26,396
Total Liabilities and Net Assets / Fund Balance$531,586$577,301▲ $45,715

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$122,637$334,765$457,402
Equipment$39,580$182,323$221,903

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$18,180$4,185▲ $3,823-$26,188
2012$13,060$5,120--$18,180
2011$10,190$2,870--$13,060
2010$3,190$7,000--$10,190
2009-$3,190--$3,190
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave MaierManaging DirectorFT$62,000$20,043$82,043
Jeffrey HerbstArtistic DirectorFT$67,552$4,164$71,716
Frederick HeideDirector-$10,000-$10,000

Board Members and Trustees

NameTitle
Mary SeebergChairperson
Cynthia StiehlVice-chairperson
Carla PetersonDirector
George Gorcynsky MdDirector
Kenneth BoydDirector
Mark BresemanDirector
Michael J MccoyDirector
Paula KellerDirector
Barbara GouldSecretary
Thomas a MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$476,678
Program Service Revenue
$656,713
Investment Income
$2,285
Other Revenue
$32,688
All Other Contributions
$476,678
Change in Net Assets
$24,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,168,364
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,341
Total Revenue per Audited Statements
$1,202,705
Total Revenue per Form 990
$1,168,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$685,254
Other Expenses$458,296
Total Fundraising Expense$51,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,363$65,242$14,766$375,371
Current Officers, Directors, Trustees, and Key Employees$94,054$53,312$16,393$163,759
Occupancy$116,357$10,664$1,121$128,142
Other Employee Benefits$68,628$9,382$2,464$80,474
Office Expenses$52,585$7,829$7,596$68,010
Payroll Taxes$48,531$13,556$3,563$65,650
Fees for Services Other$56,131$563-$56,694
Depreciation Depletion$33,021$9,224$2,424$44,669
Advertising$32,846-$3,056$35,902
Other Expenses$29,010--$29,010
Travel$12,848$4,776-$17,624
Fees for Services Accounting-$12,702-$12,702
Conferences and Meetings-$603-$603
Total Functional Expenses$904,314$187,853$51,383$1,143,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,176,309
Expenses per Audited Statements$1,143,550
Total Expenses per Form 990$1,143,550
Expenses Not Reported on Form 990$32,759
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,972
Fundraising Direct Expenses$5,421
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,972$15,972$5,421$10,551
Total Events$15,972$15,972$5,421$10,551
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 11

“The treasurer, managing director & finance committee review the form 990 before filing. The board does not review the form 990.”

Form 990, Part VI, Section B, Line 15

“The review of key employees' compensation is made by the independent finance committee & includes comparability to the directors of other performing arts organizations in door county. The finance committee makes a recommendation to the board which has final approval.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
39-1666391
Phone
9208546117

Signing Officer

Name
Mary Seeberg
Title
Chair
Phone
9208546117
Signed
2014-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Seeberg
Formed
1990
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
47
Volunteers
236

Preparer

Preparer
David L Maccoux
Phone
9204367800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“American folklore theatre, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxtion on unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization is also exempt from wisconsin income taxes. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The organization had no interest and penalties related to income taxes for the year ended december 31, 2013. The organization's federal returns are subject to examination generally for three years after they are filed and its state returns are subject to examination generally for four years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue 24,688. Cost of goods sold netted with revenue 5,421.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue 24,688. Cost of goods sold netted with revenue 5,421.”

Raw XML AppendixShowing 400 of 527 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/Desc0PRODUCTION OF ORIGINAL MUSICAL PRODUCTIONS; 42,934 PEOPLE ATTENDED 144 PERFORMANCES AT OUR SUMMER AMPHITHEATRE IN PENNINSULA STATE PARK AND AT OUR FALL (DOOR COMMUNITY AUDITORIUM) AND WINDER (GIBRALTAR TOWN HALL) VENUES LOCATED IN FISH CREEK. ABOUT 22% OF THESE ATTENDEES WERE CHILDREN/YOUTH. AFT'S TOTAL REVENUE FROM THIS ACTIVITY IN 2013 WAS $649,008. 236 VOLUNTEERS CONTRIBUTED 4,300 HOURS OF SERVICE AS USHERS, GREETERS, CONCESSION SALES, BOARD MEMBERS, COMMITTEE MEMBERS, AND THEATRE MAINTENANCE FOR AN APPROXIMATE VALUE OF $101,647.
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022324
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022249
IRS990/InvestmentIncomeGrp/ExclusionAmt01939
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01939
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020511
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt026188
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01026
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0517088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0195403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0162217
IRS990/LandBldgEquipCostOrOtherBssAmt0679305
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE, DEVELOP, AND PRESENT PROFESSIONAL MUSICAL AND DRAMATIC PRODUCTIONS WHICH WILL FURTHER THE KNOWLEDGE AND APPRECIATION OF THE CULTURE AND HERITAGE OF THE UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0507582
IRS990/NetAssetsOrFundBalancesEOYAmt0533978
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0346
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0346
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010551
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010551
IRS990/NetIncomeOrLossGrp/ExclusionAmt013683
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013683
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01582
IRS990/NoncashContributionsAmt01069
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01121
IRS990/OccupancyGrp/ManagementAndGeneralAmt010664
IRS990/OccupancyGrp/ProgramServicesAmt0116357
IRS990/OccupancyGrp/TotalAmt0128142
IRS990/OfficeExpensesGrp/FundraisingAmt07596
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07829
IRS990/OfficeExpensesGrp/ProgramServicesAmt052585
IRS990/OfficeExpensesGrp/TotalAmt068010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02464
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080474
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt064940
IRS990/OtherExpensesGrp/ProgramServicesAmt129010
IRS990/OtherExpensesGrp/TotalAmt064940
IRS990/OtherExpensesGrp/TotalAmt129010
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08454
IRS990/OtherRevenueTotalAmt08454
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295363
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375371
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013556
IRS990/PayrollTaxesGrp/ProgramServicesAmt048531
IRS990/PayrollTaxesGrp/TotalAmt065650
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018180
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022365
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08467
IRS990/PrincipalOfficerNm0MARY SEEBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1PLAYBILL RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0623075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0623075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0311528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03024
IRS990/PYOtherExpensesAmt0540300
IRS990/PYOtherRevenueAmt046457
IRS990/PYProgramServiceRevenueAmt0757238
IRS990/PYRevenuesLessExpensesAmt0-123024
IRS990/PYSalariesCompEmpBnftPaidAmt0700971
IRS990/PYTotalExpensesAmt01241271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01118247
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024814
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0656713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0476678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01521048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017878
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03944514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74650
IRS990ScheduleA/PublicSupportPY170Pct00.75030
IRS990ScheduleA/PublicSupportTotal170Amt01230726
IRS990ScheduleA/SubstantialContributorsTotAmt0290322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0476678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01521048
IRS990ScheduleA/TotalSupportAmt01648723
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010551
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt018441
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011214
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt060526
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018180
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04185
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026188
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03823
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03190
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03190
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02650
IRS990ScheduleD/DonatedServicesUseFcltsAmt02650
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt039580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221903
IRS990ScheduleD/ExpensesNotReportedAmt032759
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01143550

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,301
Liabilities
$43,323
Net assets
$533,978
Revenue
$1,168,364
Expenses
$1,143,550
Net income
$24,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$0.11$9.25$2.50$2.67$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$0.26$9.33$2.71$2.74$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.06$9.33$2.88$2.81$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.07$9.29$2.54$1.92$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.63$8.66$1.89$1.33$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.85$1.73$8.12$2.50$1.70$0.80
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.46$0.15$7.30$2.38$1.48$0.90
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.08$6.41$3.63$1.42$2.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.08$4.19$4.75$1.34$3.41
2015Summary only. Only limited summary data is available for this year.$0.86$0.08$0.78$1.64$1.35$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.49$1.21$1.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.53$1.17$1.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.07$0.63$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.76$1.00